09/01/2011

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	1	175.00	4259********0058	510527	09/01/11
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	054844	09/01/11
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	04586A	09/01/11
AZAR, JERIES	W8-9249	1	82.00	4388********1116	05342D	09/01/11
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00141A	09/01/11
BAHU, ROJAIH	W8-36357	1	75.00	4003********1124	05347C	09/01/11
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	05344D	09/01/11
BASS, AMY	W8-30970	1	75.00	4465********3563	00186B	09/01/11
BERTOLOZZI, ROBERTA	W8-11129	1	69.00	5466********3525	15309P	09/01/11
BIANUCCI, SKIP	W8-2233	1	89.00	5466********5774	05335P	09/01/11
BLAIR, JAMES	W8-9155	1	82.00	4246********0469	053447	09/01/11
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	05342C	09/01/11
BOLES, ROBERT	W8-19822	1	75.00	4403********2038	04584B	09/01/11
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	858170	09/01/11
BROWN, MICAH	W8-9141	1	82.00	5401********1101	05344Z	09/01/11
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	05346Z	09/01/11
BUTLER, RAY	W8-9307	1	82.00	4460********5410	438538	09/01/11
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	034844	09/01/11
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	662193	09/01/11
CAREY, JESSICA	W8-9157	1	82.00	4465********3285	00152B	09/01/11
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	103793	09/01/11
CHAI, GLENN	W8-9192	1	82.00	4888********8966	04587A	09/01/11
CHAMBERS, MARY	W8-9254	1	82.00	4718********6423	50108B	09/01/11
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	05349B	09/01/11
CHARLES, KENNETH	W8-5202	1	75.00	4388********7993	05349C	09/01/11
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	05348C	09/01/11
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	15351B	09/01/11
CHIN, CHRISTOPHER	W8-9179	1	82.00	4217********1824	003484	09/01/11
CODARRE, WILLIAM	W8-9362	1	82.00	4820********0010	00187A	09/01/11
COLLINS, TERENCE	W8-9305	1	107.00	4433********5566	00142A	09/01/11
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	05352C	09/01/11
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	00150B	09/01/11
DANIEL, JOSEPH	W8-9217	1	82.00	4388********3682	05353C	09/01/11
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R9934B	09/01/11
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	05354C	09/01/11
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	45628C	09/01/11
DERE, BENSON	W8-9273	1	82.00	4053********7277	00187A	09/01/11
DUNLAP, LEE CHIP	W8-9304	1	82.00	4266********6558	05354A	09/01/11
EDSON, STEVE	W8-12492	1	69.00	4264********6452	04587B	09/01/11
EIGENBROD, DICK	W8-2809	1	75.00	4428********3069	45655B	09/01/11
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	186302	09/01/11
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	003484	09/01/11
EVANS, PHIL	W8-9150	1	82.00	4262********5840	05359C	09/01/11
FENG, BRIAN	W8-9311	1	82.00	5466********2273	15393P	09/01/11
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	45711C	09/01/11
FISHER, DAVID	W8-9218	1	82.00	5546********9803	05361Z	09/01/11
FULVIO, GEORGE	W8-20588	1	75.00	5490********0179	04589B	09/01/11
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	05363P	09/01/11
GALVAN, DAVID	W8-9189	1	82.00	4266********4082	05362A	09/01/11
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	104698	09/01/11
GEE, WILLIAM	W8-9306	1	82.00	4301********8566	513726	09/01/11
GIRARD, BRANT	W8-19677	1	115.00	4266********8416	00187B	09/01/11
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00143D	09/01/11
GRAUPERA, TARA	W8-19358	1	75.00	4246********3193	053645	09/01/11
GUILLAUME, NICOLAS	W8-36803	1	75.00	4873********6012	439423	09/01/11
GUITTARD, GARY	W8-248	1	80.00	4888********8556	04588A	09/01/11
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	04587B	09/01/11
HAMLET, DAVID	W8-9144	1	82.00	4610********1565	306410	09/01/11
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00188A	09/01/11
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00154B	09/01/11
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	05367C	09/01/11
HENDERSON, ALEX	W8-1810	1	75.00	4147********7266	04586C	09/01/11
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	05368C	09/01/11
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	05370D	09/01/11
HOM, THOMAS	W8-9146	1	82.00	5243********7911	00113B	09/01/11
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	05371Z	09/01/11
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	05371C	09/01/11
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	892195	09/01/11
HUNT, PAT	W8-17	1	75.00	4388********4387	05372C	09/01/11
JACINTO, MARIA	W8-894	1	125.00	5466********9376	15504Z	09/01/11
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	013725	09/01/11
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	05374B	09/01/11
JOHN, JUDY	W8-9101	1	50.00	4388********0801	05374C	09/01/11
JONES, CONRAD	W8-9191	1	82.00	5424********7342	15532P	09/01/11
JORDAN, MATT	W8-9605	1	145.00	4388********1954	05375C	09/01/11
JOSHUA, RICHARD	W8-9176	1	82.00	4342********9040	510539	09/01/11
KENNEALLY, KEVIN	W8-148	1	75.00	5308********2999	15559B	09/01/11
KILROY, JERRY	W8-324	1	75.00	4147********7500	04586C	09/01/11
KING, WILLIAM	W8-9138	1	50.00	4356********4881	154287	09/01/11
KIRK, TODD	W8-2719	1	125.00	6011********2999	00181R	09/01/11
KLINGLER, MICHAEL	W8-5607	1	75.00	5267********3620	513727	09/01/11
KOESTER, BILL	W8-9398	1	69.00	4707********5850	024921	09/01/11
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	023750	09/01/11
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	003484	09/01/11
KWAN, JANE	W8-389	1	95.00	3717*******2001	178419	09/01/11
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	189018	09/01/11
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	05382C	09/01/11
LEE, MELINA	W8-9147	1	82.00	5243********7911	00113B	09/01/11
LERNER, PHIL	W8-1696	1	75.00	4388********6582	05382D	09/01/11
LO, DICKY	W8-19741	1	75.00	4388********8708	05383D	09/01/11
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********6490	04588Z	09/01/11
LOUIE, HOWARD	W8-9173	1	82.00	5291********1341	05390Z	09/01/11
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	05384C	09/01/11
MANDELL, PETER	W8-11329	1	69.00	4128********5557	45725B	09/01/11
MARKEY, JOE	W8-2145	1	75.00	4388********7549	05385C	09/01/11
MARU, EDDIE	W8-36122	1	75.00	4264********5339	04588B	09/01/11
MAUNU, SUZANNE	W8-9221	1	82.00	4313********6312	04587C	09/01/11
MCCORMICK, WILLIAM	W8-36163	1	75.00	6011********7541	00178R	09/01/11
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	05387C	09/01/11
MCSHERRY, JANE	W8-9112	1	122.00	4153********3874	034840	09/01/11
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	05389D	09/01/11
MESITA, KEN	W8-18523	1	75.00	4266********3241	05388C	09/01/11
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	05389C	09/01/11
MOODIE, BARBARA	W8-9172	1	82.00	4412********9849	60419B	09/01/11
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	145757	09/01/11
MORAN, DAN	W8-9183	1	82.00	4529********4220	326170	09/01/11
MORE, TINA	W8-9226	1	25.00	5466********1408	15601Z	09/01/11
MORRIS, JEFF	W8-20472	1	125.00	5466********0325	05396S	09/01/11
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	030702	09/01/11
NADLER, DONALD	W8-9253	1	82.00	5466********5593	15615P	09/01/11
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	00180R	09/01/11
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	04588D	09/01/11
NESSON, RON	W8-9233	1	82.00	3717*******2004	183609	09/01/11
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	053948	09/01/11
NEWTON, DAN	W8-18823	1	100.00	4226********4602	05393C	09/01/11
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	05395P	09/01/11
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	05394D	09/01/11
OCONNOR, KENNETH	W8-9178	1	82.00	4246********3303	053963	09/01/11
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00145B	09/01/11
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	05400Z	09/01/11
PAPALIA, RACHAEL	W8-3160	1	75.00	4512********8696	053621	09/01/11
PARKER, ROBERT	W8-147	1	75.00	4388********6183	05397D	09/01/11
PARNES, JAY	W8-20587	1	75.00	4388********0988	05399C	09/01/11
PEIL, JERRY	W8-5612	1	45.00	5466********3429	15629P	09/01/11
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	15643Z	09/01/11
PETERSON, EUGENE	W8-2525	1	75.00	5466********7001	05401Z	09/01/11
PITLYK, PAUL	W8-7818	1	75.00	4388********6846	05400C	09/01/11
PRESCO, JILL	W8-31112	1	75.00	4388********6434	05401C	09/01/11
QUAN, MARSHA	W8-9130	1	102.00	4888********1109	04585A	09/01/11
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	05402D	09/01/11
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	404941	09/01/11
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	757662	09/01/11
RICHARDS, JOHNETTA	W8-18318	1	75.00	4767********6779	001908	09/01/11
RILEY, ANNE	W8-11572	1	69.00	4388********9090	05402D	09/01/11
RIOS, REEMA	W8-19891	1	75.00	4342********5048	351862	09/01/11
ROBINSON, DON	W8-3104	1	75.00	5178********5658	05411B	09/01/11
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	054846	09/01/11
ROGERS, TERRY	W8-60	1	165.00	4802********2100	054110	09/01/11
ROOTHMAN, RICHARD	W8-232	1	75.00	5466********4846	15684P	09/01/11
ROSENSTOCK, JEFF	W8-9281	1	82.00	5466********7661	15698P	09/01/11
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	054113	09/01/11
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	105392	09/01/11
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6591	04580B	09/01/11
SHIM, JACK	W8-9190	1	82.00	4719********3032	50108C	09/01/11
SIGIGIE, GEORGE	W8-18164	1	75.00	4388********2937	05408C	09/01/11
SOO, BRIAN	W8-9250	1	25.00	3727*******1001	125401	09/01/11
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	101019	09/01/11
STAGNARO, JOSEPH	W8-12106	1	148.00	4465********1775	00191A	09/01/11
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R9943B	09/01/11
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00157P	09/01/11
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	04583B	09/01/11
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	003484	09/01/11
TANG, ANNA	W8-9251	1	82.00	4233********3969	001607	09/01/11
TAPLIN, TRACY	W8-167	1	125.00	4217********7127	003484	09/01/11
TAREVCHI, JIRO	W8-9213	1	82.00	4252********8945	569600	09/01/11
TENNANT, JOHN	W8-7300	1	75.00	4388********3621	05413C	09/01/11
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	15768P	09/01/11
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	064806	09/01/11
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	05414C	09/01/11
VINAY, JOHN	W8-20512	1	75.00	4843********8475	001919	09/01/11
WAGNER, CATHERINE	W8-2663	1	75.00	4873********3122	985673	09/01/11
WALLACE-BETTS, TRICIA	W8-19642	1	125.00	4465********4082	00158B	09/01/11
WALSH, TIM	W8-20693	1	75.00	4264********5358	04588C	09/01/11
WEISER, REINHARD	W8-715	1	75.00	4388********2443	05417D	09/01/11
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	05419Z	09/01/11
WILLOW, HARVEY	W8-9174	1	82.00	4217********9227	003484	09/01/11
WINDSOR, CAROL	W8-13441	1	75.00	4809********2373	034888	09/01/11
WONG, AGNES	W8-20664	1	90.00	4147********6346	00146C	09/01/11
WONG, JOANN	W8-9209	2	82.00	4217********9470	003484	09/01/11
WONG, JUNE	W8-97	1	75.00	4266********4075	00146C	09/01/11
WONG, TERRY	W8-36648	1	125.00	5122********5083	05420Z	09/01/11
WONG, WING	W8-9116	1	82.00	4003********2184	05424B	09/01/11
YEE, CLEON	W8-9140	1	82.00	4147********1323	05420C	09/01/11
YELNICK, MARC	W8-20675	1	272.50	4147********5487	05422C	09/01/11
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	407046	09/01/11
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R9945Z	09/01/11
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********8574	05424Z	09/01/11
ZAMORA, JOHN	W8-9159	1	82.00	5466********8574	05426Z	09/01/11
ZANG, HUI	W8-36030	1	75.00	4313********1576	04588C	09/01/11
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	04588D	09/01/11

Totals

Count	Card Type	Total
10	American Express	805.00
42	MasterCard	3402.00
124	Visa	10600.50
4	Discover	407.00
0	Other	0.00
		15214.50