Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMI, LYNN |
W8-20633 |
1 |
175.00 |
4259********0058 |
657660 |
12/01/11 |
| ANDREWS, MICHAEL |
W8-20677 |
1 |
75.00 |
5403********6607 |
054714 |
12/01/11 |
| ASCH, RICHARD |
W8-6136 |
1 |
75.00 |
4888********7174 |
04573A |
12/01/11 |
| AZAR, JERIES |
W8-9249 |
1 |
82.00 |
4388********1116 |
01431D |
12/01/11 |
| BAGATELOS, MARGARITA |
W8-5036 |
1 |
95.00 |
4465********7139 |
00119A |
12/01/11 |
| BAHU, ROJAIH |
W8-36357 |
1 |
75.00 |
4003********1124 |
01454C |
12/01/11 |
| BARNETT, ALAN |
W8-7904 |
1 |
75.00 |
4388********2023 |
01432D |
12/01/11 |
| BASS, AMY |
W8-30970 |
1 |
75.00 |
4465********3563 |
00107B |
12/01/11 |
| BIANUCCI, SKIP |
W8-2233 |
1 |
89.00 |
5424********1748 |
21875B |
12/01/11 |
| BLUMLEIN, MICHAEL |
W8-9261 |
1 |
82.00 |
4388********3693 |
01433C |
12/01/11 |
| BOLES, ROBERT |
W8-19822 |
1 |
75.00 |
4403********2038 |
04570B |
12/01/11 |
| BRAXTON, RUBY |
W8-9210 |
1 |
82.00 |
4460********1624 |
544173 |
12/01/11 |
| BROWN, MICAH |
W8-9141 |
1 |
82.00 |
5401********1101 |
01437Z |
12/01/11 |
| BURDICK, DOUG |
W8-18839 |
1 |
75.00 |
5491********1499 |
01436Z |
12/01/11 |
| BUTLER, RAY |
W8-9307 |
1 |
82.00 |
4460********5410 |
636288 |
12/01/11 |
| CAPARRO, JEFFREY |
W8-9170 |
1 |
82.00 |
4045********6286 |
034714 |
12/01/11 |
| CAPWELL, DANIEL |
W8-19059 |
1 |
75.00 |
4252********1820 |
096981 |
12/01/11 |
| CAREY, JESSICA |
W8-9157 |
1 |
82.00 |
4465********3285 |
00119B |
12/01/11 |
| CARP, MARTIN |
W8-9181 |
1 |
82.00 |
3715*******4010 |
148400 |
12/01/11 |
| CHAI, GLENN |
W8-9192 |
1 |
82.00 |
4888********8966 |
04571A |
12/01/11 |
| CHAMBERS, MARY |
W8-9254 |
1 |
82.00 |
4718********6423 |
50107B |
12/01/11 |
| CHAN, ALBERT |
W8-9313 |
1 |
82.00 |
4266********4111 |
01439B |
12/01/11 |
| CHARLES, KENNETH |
W8-5202 |
1 |
75.00 |
4388********7993 |
01441C |
12/01/11 |
| CHERRIE, GEORGE |
W8-9193 |
1 |
82.00 |
4388********3862 |
01441C |
12/01/11 |
| CHIDMAT, GRACIE |
W8-9194 |
1 |
82.00 |
5424********6843 |
21945B |
12/01/11 |
| CHIN, CHRISTOPHER |
W8-9179 |
1 |
82.00 |
4217********1824 |
003471 |
12/01/11 |
| CODARRE, WILLIAM |
W8-9362 |
1 |
82.00 |
4820********0010 |
00107A |
12/01/11 |
| COLLINS, TERENCE |
W8-9305 |
1 |
107.00 |
4433********5566 |
00120A |
12/01/11 |
| COLOMBO, KENNETH |
W8-9242 |
1 |
82.00 |
4388********0155 |
01441C |
12/01/11 |
| COOPER, ELIZABETH |
W8-8460 |
1 |
125.00 |
6011********2408 |
00167B |
12/01/11 |
| DAMATO, CAREN |
W8-19635 |
1 |
115.00 |
4217********0425 |
003471 |
12/01/11 |
| DANIEL, JOSEPH |
W8-9217 |
1 |
82.00 |
4388********3682 |
01444C |
12/01/11 |
| DAVID, ROBIN |
W8-9182 |
1 |
82.00 |
5480********1471 |
R1571B |
12/01/11 |
| DE BATTISTA, ANTHONY |
W8-19650 |
1 |
125.00 |
4388********5925 |
01446C |
12/01/11 |
| DEFRIESE, MYRNA |
W8-9857 |
1 |
75.00 |
4271********3069 |
00233C |
12/01/11 |
| DERE, BENSON |
W8-9273 |
1 |
82.00 |
4053********7277 |
00120A |
12/01/11 |
| DIBBLE, CHRIS |
W8-9169 |
1 |
82.00 |
4282********6014 |
044706 |
12/01/11 |
| DUNLAP, LEE CHIP |
W8-9304 |
1 |
82.00 |
4266********6558 |
01446A |
12/01/11 |
| EDSON, STEVE |
W8-12492 |
1 |
69.00 |
4264********6452 |
04575B |
12/01/11 |
| EIGENBROD, DICK |
W8-2809 |
1 |
75.00 |
4428********3069 |
00247B |
12/01/11 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
1 |
75.00 |
3727*******2007 |
126330 |
12/01/11 |
| ESCLAMADO, CARLOS |
W8-9252 |
1 |
82.00 |
4217********2281 |
003471 |
12/01/11 |
| EVANS, PHIL |
W8-9150 |
1 |
82.00 |
4262********5840 |
01452C |
12/01/11 |
| FENG, BRIAN |
W8-9311 |
1 |
82.00 |
5401********7456 |
01454B |
12/01/11 |
| FINNIE, STEVE |
W8-36331 |
1 |
75.00 |
4271********8508 |
00261D |
12/01/11 |
| FISHER, DAVID |
W8-9218 |
1 |
82.00 |
5546********9803 |
01456Z |
12/01/11 |
| FULVIO, GEORGE |
W8-20588 |
1 |
75.00 |
5490********0179 |
04574B |
12/01/11 |
| GADAMASETTI, KUMAR |
W8-9202 |
1 |
82.00 |
5411********7755 |
01459P |
12/01/11 |
| GALVAN, DAVID |
W8-9189 |
1 |
82.00 |
4266********4082 |
01455A |
12/01/11 |
| GEE, GREGORY |
W8-9315 |
1 |
82.00 |
3772*******1018 |
122282 |
12/01/11 |
| GEE, WILLIAM |
W8-9306 |
1 |
82.00 |
4301********8566 |
513636 |
12/01/11 |
| GIRARD, BRANT |
W8-19677 |
1 |
115.00 |
4266********8416 |
00121B |
12/01/11 |
| GONG, ELEANOR |
W8-9185 |
1 |
82.00 |
4147********8340 |
00108C |
12/01/11 |
| GRAUPERA, TARA |
W8-19358 |
1 |
75.00 |
4246********3193 |
01460G |
12/01/11 |
| GUILLAUME, NICOLAS |
W8-36803 |
1 |
75.00 |
4873********6012 |
617166 |
12/01/11 |
| GUITTARD, GARY |
W8-248 |
1 |
80.00 |
4888********8556 |
04577A |
12/01/11 |
| GUTLOHN, RALPH |
W8-9111 |
1 |
82.00 |
5490********1995 |
04577B |
12/01/11 |
| HAMLET, DAVID |
W8-9144 |
1 |
82.00 |
4610********1565 |
143437 |
12/01/11 |
| HAWKS, BRADFORD |
W8-12088 |
1 |
125.00 |
4053********0204 |
00122A |
12/01/11 |
| HAYEK, NEIL |
W8-9132 |
1 |
82.00 |
4465********1174 |
00108B |
12/01/11 |
| HEIKEL, GARY |
W8-5058 |
1 |
75.00 |
4388********8378 |
01465C |
12/01/11 |
| HENDERSON, ALEX |
W8-1810 |
1 |
75.00 |
4147********7266 |
04571C |
12/01/11 |
| HEUVEL, JEAN |
W8-D1670 |
1 |
69.00 |
4388********5110 |
01465C |
12/01/11 |
| HIBBARD, HOWARD |
W8-30372 |
1 |
75.00 |
4388********6714 |
01466D |
12/01/11 |
| HOM, THOMAS |
W8-9146 |
1 |
82.00 |
5243********7911 |
00174B |
12/01/11 |
| HORIKANA, GEORGE |
W8-9186 |
1 |
82.00 |
5491********2575 |
01469Z |
12/01/11 |
| HUERTA, RAFAEL |
W8-9219 |
1 |
82.00 |
4388********6724 |
01469C |
12/01/11 |
| HULLSMANN, BOB |
W8-9133 |
1 |
82.00 |
4873********4817 |
679985 |
12/01/11 |
| HUNT, PAT |
W8-17 |
1 |
75.00 |
4388********4387 |
01470C |
12/01/11 |
| JACINTO, MARIA |
W8-894 |
1 |
125.00 |
5466********9376 |
22042Z |
12/01/11 |
| JAMES, JACKIE |
W8-9376 |
1 |
40.00 |
4210********5863 |
013636 |
12/01/11 |
| JEREZ, ELMAN |
W8-9247 |
1 |
82.00 |
4417********3979 |
01472B |
12/01/11 |
| JOE, TOMMY |
W8-9280 |
1 |
107.00 |
4282********4484 |
054706 |
12/01/11 |
| JOHNSON, STAN |
W8-12513 |
1 |
69.00 |
4300********2952 |
00109C |
12/01/11 |
| JONES, CONRAD |
W8-9191 |
1 |
82.00 |
5424********7342 |
22056P |
12/01/11 |
| JORDAN, MATT |
W8-9605 |
1 |
145.00 |
4388********1954 |
01477C |
12/01/11 |
| JOSHUA, RICHARD |
W8-9176 |
1 |
82.00 |
4342********9040 |
636292 |
12/01/11 |
| KENNEALLY, KEVIN |
W8-148 |
1 |
75.00 |
5308********0892 |
22084B |
12/01/11 |
| KILROY, JERRY |
W8-324 |
1 |
75.00 |
4147********7500 |
04571C |
12/01/11 |
| KING, WILLIAM |
W8-9138 |
1 |
82.00 |
4356********4881 |
164178 |
12/01/11 |
| KIRK, TODD |
W8-2719 |
1 |
125.00 |
6011********2999 |
00100R |
12/01/11 |
| KLINGLER, MICHAEL |
W8-5607 |
1 |
75.00 |
5267********3620 |
513637 |
12/01/11 |
| KOESTER, BILL |
W8-9398 |
1 |
69.00 |
4707********5850 |
026921 |
12/01/11 |
| KOESTER, FAYE |
W8-9402 |
1 |
69.00 |
4707********5850 |
011963 |
12/01/11 |
| KRESTELLER, DAN |
W8-6678 |
1 |
75.00 |
4217********8705 |
003471 |
12/01/11 |
| KWAN, JANE |
W8-389 |
1 |
95.00 |
3717*******2001 |
168282 |
12/01/11 |
| LANE, RODNEY |
W8-20524 |
1 |
125.00 |
3727*******1001 |
182568 |
12/01/11 |
| LAWEE, EDWARD |
W8-9237 |
1 |
82.00 |
4388********4012 |
01479C |
12/01/11 |
| LEE, MELINA |
W8-9147 |
1 |
82.00 |
5243********7911 |
00174B |
12/01/11 |
| LERNER, PHIL |
W8-1696 |
1 |
75.00 |
4388********6582 |
01482D |
12/01/11 |
| LINK, PAUL |
W8-9467 |
1 |
75.00 |
5466********0191 |
01482Z |
12/01/11 |
| LO, DICKY |
W8-19741 |
1 |
75.00 |
4388********8708 |
01484D |
12/01/11 |
| LOTRIDGE, CHARLIE |
W8-9256 |
1 |
82.00 |
5452********6490 |
04577S |
12/01/11 |
| LOUIE, HOWARD |
W8-9173 |
1 |
82.00 |
5291********4688 |
01509Z |
12/01/11 |
| MACALUSO, RONALD |
W8-11911 |
1 |
69.00 |
4388********5110 |
01484C |
12/01/11 |
| MANDELL, PETER |
W8-11329 |
1 |
69.00 |
4128********5557 |
00358B |
12/01/11 |
| MARKEY, JOE |
W8-2145 |
1 |
75.00 |
4388********7549 |
01488C |
12/01/11 |
| MARU, EDDIE |
W8-36122 |
1 |
75.00 |
4264********5339 |
04573B |
12/01/11 |
| MAUNU, SUZANNE |
W8-9221 |
1 |
82.00 |
4313********6312 |
04571C |
12/01/11 |
| MCCORMICK, WILLIAM |
W8-36163 |
1 |
75.00 |
6011********7541 |
00102R |
12/01/11 |
| MCDONALD, HANNAN |
W8-2852 |
1 |
115.00 |
4266********4437 |
01485C |
12/01/11 |
| MCSHERRY, JANE |
W8-9112 |
1 |
122.00 |
4153********3874 |
034650 |
12/01/11 |
| MEHTA, BURJOR |
W8-9162 |
1 |
82.00 |
4388********3887 |
01488D |
12/01/11 |
| MESITA, KEN |
W8-18523 |
1 |
75.00 |
4266********3241 |
01487C |
12/01/11 |
| MOFFITT, MICHAEL |
W8-9236 |
1 |
82.00 |
4388********0118 |
01490C |
12/01/11 |
| MOODIE, BARBARA |
W8-9172 |
1 |
82.00 |
4412********9849 |
73043B |
12/01/11 |
| MORALES, LISSETTE |
W8-9264 |
1 |
82.00 |
3712*******1001 |
126294 |
12/01/11 |
| MORE, TINA |
W8-9226 |
1 |
25.00 |
5466********1408 |
22237Z |
12/01/11 |
| MORRIS, JEFF |
W8-20472 |
1 |
125.00 |
5466********0325 |
01513S |
12/01/11 |
| MULKERRIN, MARTIN |
W8-9122 |
1 |
97.00 |
4829********5781 |
030523 |
12/01/11 |
| NADLER, DONALD |
W8-9253 |
1 |
82.00 |
5466********5593 |
22306P |
12/01/11 |
| NAGANUMA, KAZUMO |
W8-9299 |
1 |
82.00 |
6011********7568 |
00149R |
12/01/11 |
| NAVARRO, SALLY |
W8-12109 |
1 |
69.00 |
4313********3777 |
04578D |
12/01/11 |
| NESSON, RON |
W8-9233 |
1 |
82.00 |
3717*******2004 |
164590 |
12/01/11 |
| NEWMAN, BRUCE |
W8-9127 |
1 |
82.00 |
4246********8437 |
01493G |
12/01/11 |
| NEWTON, DAN |
W8-18823 |
1 |
100.00 |
4226********4602 |
01493C |
12/01/11 |
| NORTHROP, JANE |
W8-9265 |
1 |
82.00 |
5260********8120 |
01496P |
12/01/11 |
| OBERSTEIN, BARRY |
W8-2610 |
1 |
75.00 |
4388********2964 |
01495D |
12/01/11 |
| OCONNOR, KENNETH |
W8-9178 |
1 |
82.00 |
4246********3303 |
01494G |
12/01/11 |
| OFIESH, MICHAEL |
W8-19007 |
1 |
75.00 |
5490********4149 |
00111B |
12/01/11 |
| OSTERLING, ROSEMARY |
W8-19434 |
1 |
75.00 |
5528********5437 |
01520Z |
12/01/11 |
| PAPALIA, RACHAEL |
W8-3160 |
1 |
75.00 |
4512********8696 |
014495 |
12/01/11 |
| PARKER, ROBERT |
W8-147 |
1 |
75.00 |
4388********6183 |
01497D |
12/01/11 |
| PARNES, JAY |
W8-20587 |
1 |
75.00 |
4388********0988 |
01497C |
12/01/11 |
| PEIL, JERRY |
W8-5612 |
1 |
45.00 |
5466********3429 |
22389P |
12/01/11 |
| PERLOW, LEONARD |
W8-9314 |
1 |
82.00 |
5466********8326 |
22376Z |
12/01/11 |
| PETERSON, EUGENE |
W8-2525 |
1 |
75.00 |
6011********6550 |
00130R |
12/01/11 |
| PITLYK, PAUL |
W8-7818 |
1 |
75.00 |
4388********6846 |
01498C |
12/01/11 |
| PRESCO, JILL |
W8-31112 |
1 |
75.00 |
4388********6434 |
01500C |
12/01/11 |
| QUAN, MARSHA |
W8-9130 |
1 |
102.00 |
4888********1109 |
04572A |
12/01/11 |
| RADDAVERO, SERGIO |
W8-725 |
1 |
75.00 |
4388********5842 |
01499D |
12/01/11 |
| RAMIREZ, MARICELA |
W8-9206 |
1 |
82.00 |
4873********8230 |
618660 |
12/01/11 |
| REMIZOV, LEO |
W8-11561 |
1 |
69.00 |
5262********2337 |
170548 |
12/01/11 |
| RICHARDS, JOHNETTA |
W8-18318 |
1 |
75.00 |
4767********6779 |
001121 |
12/01/11 |
| RILEY, ANNE |
W8-11572 |
1 |
69.00 |
4388********9090 |
01504D |
12/01/11 |
| RIOS, REEMA |
W8-19891 |
1 |
75.00 |
4342********5048 |
749481 |
12/01/11 |
| ROBINSON, DON |
W8-3104 |
1 |
75.00 |
5178********5658 |
01532B |
12/01/11 |
| ROCHA, GILBERTO |
W8-9295 |
1 |
82.00 |
4601********7781 |
054716 |
12/01/11 |
| ROGERS, TERRY |
W8-60 |
1 |
165.00 |
4802********2100 |
015320 |
12/01/11 |
| ROSENSTOCK, JEFF |
W8-9281 |
1 |
82.00 |
5466********7661 |
22501P |
12/01/11 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
1 |
75.00 |
4802********5010 |
015320 |
12/01/11 |
| SAFFORD, TAYLOR |
W8-9312 |
1 |
82.00 |
3772*******1003 |
175279 |
12/01/11 |
| SANDKULLA, CHARLES |
W8-11967 |
1 |
69.00 |
4264********6596 |
04571A |
12/01/11 |
| SHIM, JACK |
W8-9190 |
1 |
82.00 |
4719********3032 |
50107C |
12/01/11 |
| SIGIGIE, GEORGE |
W8-18164 |
1 |
75.00 |
4388********2937 |
01509C |
12/01/11 |
| SOO, BRIAN |
W8-9250 |
1 |
25.00 |
3727*******1001 |
144499 |
12/01/11 |
| SPRINGETT, TODD |
W8-5007 |
1 |
75.00 |
3723*******1005 |
107813 |
12/01/11 |
| STAGNARO, JOSEPH |
W8-12106 |
1 |
69.00 |
4465********1775 |
00125B |
12/01/11 |
| STARELLI, JOHN |
W8-9149 |
1 |
107.00 |
5407********9762 |
R1586B |
12/01/11 |
| STOCK, RICHARD |
W8-9168 |
1 |
82.00 |
5491********4011 |
00125P |
12/01/11 |
| SULLIVAN, JUDY |
W8-3409 |
1 |
125.00 |
4500********2825 |
04577B |
12/01/11 |
| TAIRA, MERLINE |
W8-9177 |
1 |
82.00 |
4217********2195 |
003471 |
12/01/11 |
| TANG, ANNA |
W8-9251 |
1 |
82.00 |
4233********3969 |
001683 |
12/01/11 |
| TAPLIN, TRACY |
W8-167 |
1 |
135.00 |
4217********7127 |
003471 |
12/01/11 |
| TAREVCHI, JIRO |
W8-9213 |
1 |
82.00 |
4252********8945 |
097025 |
12/01/11 |
| TENNANT, JOHN |
W8-7300 |
1 |
75.00 |
4388********1016 |
01518D |
12/01/11 |
| TUZAR, CHARLES |
W8-44 |
1 |
75.00 |
5523********5108 |
R01395 |
12/01/11 |
| URQUICO, DAVID |
W8-9203 |
1 |
82.00 |
5466********3213 |
22654P |
12/01/11 |
| VALLE, EVARISTO |
W8-9278 |
1 |
82.00 |
5480********0765 |
054716 |
12/01/11 |
| VARGAS, KENNETH |
W8-20578 |
1 |
125.00 |
4282********6447 |
074706 |
12/01/11 |
| VERDUCCI, FRANK |
W8-9151 |
1 |
82.00 |
4388********8978 |
01520C |
12/01/11 |
| VINAY, JOHN |
W8-20512 |
1 |
75.00 |
4843********8475 |
001263 |
12/01/11 |
| WAGNER, CATHERINE |
W8-2663 |
1 |
75.00 |
4873********3122 |
656653 |
12/01/11 |
| WALLACE-BETTS, TRICIA |
W8-19642 |
1 |
125.00 |
4465********4082 |
00126B |
12/01/11 |
| WALSH, TIM |
W8-20693 |
1 |
75.00 |
4264********5358 |
04570C |
12/01/11 |
| WALZ, JOYA |
W8-5468 |
1 |
150.00 |
4388********1181 |
01524D |
12/01/11 |
| WEISER, REINHARD |
W8-715 |
1 |
75.00 |
4388********2443 |
01523D |
12/01/11 |
| WEISSMAN, ERIC |
W8-9126 |
1 |
82.00 |
5401********8713 |
01527P |
12/01/11 |
| WILLIAMS, MARYLENE |
W8-12089 |
1 |
69.00 |
5401********7513 |
01527Z |
12/01/11 |
| WILLOW, HARVEY |
W8-9174 |
1 |
82.00 |
4217********9227 |
003471 |
12/01/11 |
| WINDSOR, CAROL |
W8-13441 |
1 |
75.00 |
4809********2373 |
060439 |
12/01/11 |
| WONG, AGNES |
W8-20664 |
1 |
90.00 |
4147********6346 |
00126C |
12/01/11 |
| WONG, JOANN |
W8-9209 |
2 |
82.00 |
4217********9470 |
003471 |
12/01/11 |
| WONG, JUNE |
W8-97 |
1 |
75.00 |
4266********4075 |
00127C |
12/01/11 |
| WONG, TERRY |
W8-36648 |
1 |
125.00 |
5122********5083 |
01529Z |
12/01/11 |
| WONG, WING |
W8-9116 |
1 |
82.00 |
4003********2184 |
01552B |
12/01/11 |
| YEE, CLEON |
W8-9140 |
1 |
82.00 |
4147********1323 |
01529C |
12/01/11 |
| YELNICK, MARC |
W8-20675 |
1 |
272.50 |
4147********5487 |
01531C |
12/01/11 |
| YEP, JEANNINE |
W8-9363 |
1 |
82.00 |
4868********9114 |
680832 |
12/01/11 |
| YEP, MICHAEL |
W8-9180 |
1 |
82.00 |
5407********3186 |
R1595Z |
12/01/11 |
| ZAMORA, ELIZABETH |
W8-9160 |
1 |
82.00 |
5466********8574 |
01533S |
12/01/11 |
| ZAMORA, JOHN |
W8-9159 |
1 |
82.00 |
5466********8574 |
01535S |
12/01/11 |
| ZANG, HUI |
W8-36030 |
1 |
75.00 |
4313********1576 |
04572C |
12/01/11 |
| ZAUHRSKY, JOHN |
W8-187 |
1 |
75.00 |
4147********4831 |
04574D |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
805.00 |
| 43 |
MasterCard |
3497.00 |
| 126 |
Visa |
10872.50 |
| 5 |
Discover |
482.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15656.50 |