01/02/2012

11:05:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	1	45.00	4388********6259	05389C	01/02/12
ALLEN, SALLY	76-IUO2922	1	45.00	4388********5762	05405C	01/02/12
ARGO, JIM	76-IUO5091	1	57.00	4301********5398	05405C	01/02/12
ASHIRO, DANA	76-IUO5250	1	69.00	4282********5190	063811	01/02/12
BALDOCCHIO, MARILYN	76-ISO655	1	55.00	4388********0108	05406C	01/02/12
BASEVISH, IRINA	76-IUO5116	1	57.00	4465********9622	00222B	01/02/12
BAUER, SHAUN	76-IUO5336	1	45.00	5466********7787	03585Z	01/02/12
BECKER, GEORGE	76-IUO5155	1	50.00	4465********9701	00253B	01/02/12
BEKKERMAN, GREGORY	76-IUO3245	1	69.00	4465********9769	00253B	01/02/12
BERTONE, LAURA	76-IUO5281	1	45.00	4388********4257	05406C	01/02/12
BOGOLUB, ROBERT	76-IUO5051	1	45.00	4003********5887	05403C	01/02/12
BOROWY, DAVID	76-IUO3209	1	45.00	5466********2030	03588Z	01/02/12
BOROZDIN, MIKE	76-IUO5213	1	45.00	4313********7618	03581C	01/02/12
BRAY, BYRON	76-IUO5324	1	109.00	4301********9666	531128	01/02/12
BROOKS, RITA	76-IUO5153	1	57.00	4888********4295	03584A	01/02/12
BURT, STACY	76-IUO5516	1	45.00	4217********8306	008384	01/02/12
BURT, STEVEN	76-IUO5345	1	45.00	4264********2026	03581A	01/02/12
BUSCH, REBECCA	76-IUO5235	1	45.00	4217********1870	008384	01/02/12
CALLENDER, KYLE	76-IUO5188	1	45.00	4326********9240	193286	01/02/12
CASASSA, RONALD	76-ISO565	1	48.00	4388********5495	05412C	01/02/12
CHAVEZ, MARY	76-IUO5054	1	57.00	4388********0069	05410C	01/02/12
CHEUNG, CHI	76-IUO3576	1	45.00	3772*******3001	147776	01/02/12
CHIANG, ESA	76-IUO422	1	69.00	5396********0375	88226P	01/02/12
CHISARI, ROBERT	76-IUO5343	1	45.00	4266********9719	00254B	01/02/12
CHO, JEONG	76-IUO5093	1	90.00	4217********0919	008384	01/02/12
CHUE, ELIZA	76-IUO5201	1	69.00	5424********9793	88212P	01/02/12
CONLEY, SCOTT	76-IUO2981	1	57.00	4147********8917	00223C	01/02/12
COOK, MAUREEN	76-IUO5491	1	57.00	5401********3548	05415P	01/02/12
COOPERSMITH, NANCY	76-IUO5244	1	45.00	4388********8825	05415C	01/02/12
CORLETO, JOHANNA	76-IUO5517	1	57.00	4217********8890	008384	01/02/12
CORNES, LIONEL	76-IUO5293	1	57.00	4855********0615	002553	01/02/12
CRUZ, VLADIMIR	76-IUO5307	1	109.00	3730*******1007	177230	01/02/12
DE VENEZIA, MARIA	76-FSO194	1	55.00	4226********2447	05418C	01/02/12
DELANGHE, DOMINIQUE	76-IUO2899	1	57.00	4388********6698	05417C	01/02/12
DEPHILLIPS, WILLIAM	76-IUO3590	1	45.00	4266********8788	05417B	01/02/12
DOMANICO, MICHELLE	76-IUO5148	1	45.00	4147********4509	05430C	01/02/12
DUGGAN, JOHN	76-IUO5168	1	53.00	4266********5526	05419C	01/02/12
DYER, KATHLEEN	76-IUO5025	1	69.00	4388********6137	05422C	01/02/12
ERICH, NEILS	76-IUO5225	1	69.00	5491********3155	464219	01/02/12
FAW, BEN	76-IUO5149	1	45.00	5491********8456	00225P	01/02/12
FELDMAN, IRINA	76-IUO5342	1	57.00	3712*******1013	130339	01/02/12
FINNEY, KATHLEEN	76-IUO3036	1	57.00	4388********4826	05421C	01/02/12
FORMAN, JON	76-IUO5221	1	57.00	5410********2212	88476P	01/02/12
FOX, MICHEL	76-IUO5128	1	69.00	4500********8751	03581A	01/02/12
FRENCH, NANCY	76-FUO1846	1	105.00	4342********8682	660750	01/02/12
GILLENKIRK, JEFFFREY	76-IUO5178	1	58.00	4147********0377	05430D	01/02/12
GONZALES, YOLONDA	76-FUO1610	1	119.00	4388********4759	05425D	01/02/12
GOODWIN, MICHAEL	76-IUO5218	1	45.00	4266********1380	05426B	01/02/12
GORMAN, FRANCES	76-IUO3156	1	67.00	3725*******2008	161854	01/02/12
GUNDERSON, GENA	76-IUO5108	1	45.00	4388********8249	05427C	01/02/12
HAHNE, JEANNE	76-IUO5124	1	57.00	4264********5454	03585B	01/02/12
HALLEY, MARIAN	76-IUO5126	1	55.00	4301********6887	05428C	01/02/12
HATT, JOHN	76-IUO3522	1	69.00	4332********5670	05427A	01/02/12
HENDERSON, GAYLE	76-IUO5189	1	55.00	4388********4095	05429C	01/02/12
HICKMAN, JERRY	76-IUO5337	1	45.00	4225********3295	05429A	01/02/12
HINSHAW, KRISTEN	76-IUO5405	1	45.00	4465********1764	00228B	01/02/12
HORAN, DENNIS	76-IUO3173	1	45.00	4147********5741	01208C	01/02/12
HUYNH, MINH	76-IUO3186	1	90.00	4147********8361	03585C	01/02/12
ICH, PAULETTE	76-IUO5070	1	45.00	4707********6125	05420C	01/02/12
IVERSEN, KRIS	76-IUO5038	1	69.00	4342********2044	694172	01/02/12
JAMES, BENJAMIN	76-IUO5092	1	45.00	4342********1668	791093	01/02/12
JASPER, JOAN	76-IUO2379	1	57.00	5491********0909	88796P	01/02/12
KAO, MICHAEL	76-IUO5222	1	69.00	4217********9535	008384	01/02/12
KELLER III, FRED	76-IOU5354	1	69.00	5403********0388	709054	01/02/12
KITAGAWA, MICK	76-FSO181	1	95.00	4193********1221	05438G	01/02/12
KOBAYASHI, MAKIKO	76-IUO5041	1	69.00	4282********6510	073811	01/02/12
KURTZ, DANA	76-FUO1725	1	69.00	4120********8799	00228B	01/02/12
KWONG, WINNIE	76-IUO5504	1	45.00	5108********1983	003849	01/02/12
LEECH, DIANNE	76-ISO886	1	52.00	4465********5775	00229B	01/02/12
LENSER, MELINA	76-IUO3577	1	45.00	4266********8788	05442B	01/02/12
LITTLE, ANGELA	76-FSO198A	1	52.00	4147********0725	00229C	01/02/12
MARGATE, ELEXIS	76-IUO5341	1	69.00	5312********5118	008384	01/02/12
MARXEN, JORDAN	76-IUO5190	1	45.00	4037********7289	01208A	01/02/12
MATSUKI, MIYUKI	76-FUO1952	1	55.00	4388********6201	05442C	01/02/12
MC CARGAR, RYAN	76-IUO5340	1	45.00	4465********2261	00229B	01/02/12
MCGREE, CRAIG	76-IUO5404	1	69.00	3772*******2018	102672	01/02/12
MHATRE, AMEYA	76-IUO5363	1	45.00	5403********8919	710861	01/02/12
MICLON, DANIEL	76-IUO5515	1	45.00	4282********3959	073811	01/02/12
MURRAY, DAVID	76-IUO3025	1	57.00	5491********3807	00230P	01/02/12
NAZEMI, FARGOLLYLA	76-IUO5512	1	45.00	4282********6248	073811	01/02/12
OCHOA, MAURICE	76-IUO5518	1	57.00	4888********9210	03587A	01/02/12
OKAI, KELLIE	76-IUO5321	1	45.00	4266********7667	031129	01/02/12
OLIER, JUAN	76-IUO5499	1	90.00	4217********2508	008384	01/02/12
OLIVIER, DAVID	76-IUO3637	1	69.00	4388********1698	05448C	01/02/12
ONEIL, CHARLES	76-IUO2834	1	55.00	3728*******1007	124792	01/02/12
PAL, ELIZABETH	76-FUO1700	1	119.00	5466********8165	89116P	01/02/12
PALERMO, PHILLIP	76-IUO5329	1	57.00	4185********0417	05450B	01/02/12
PANETTI, MARJORY	76-IUO5291	1	57.00	4147********0476	05452C	01/02/12
PENNER, YUKO	76-IUO5330	1	45.00	4342********1884	632968	01/02/12
REED, FRED	76-IUO5110	1	109.00	4264********0225	03589B	01/02/12
RIVISHANKAR, SUGANDHA	76-IUO5365	1	45.00	5262********5522	894382	01/02/12
RODRIGUEZ, MARYANN	76-IUO5364	1	69.00	4417********2642	05453B	01/02/12
ROWELL, JONATHAN	76-IUO5236	1	45.00	4217********9365	008384	01/02/12
SANDLER, JEFFREY	76-IUO2740	1	69.00	4417********8582	05455A	01/02/12
SCACCHETTI, CAROLYN	76-FUO1991	1	103.00	4719********5612	01208C	01/02/12
SCHMIDT, ANNETTE	76-ISO888	1	55.00	4408********0980	05457C	01/02/12
SCOTT, LOUIS	76-IUO5301	1	57.00	4053********2611	080917	01/02/12
SHERMAN, BENJAMIN	76-IUO5523	1	45.00	5178********8119	05459Z	01/02/12
SIFUENTES, JOSEF	76-IUO5356	1	55.00	4217********9968	008384	01/02/12
SILVER, SOL	76-IUO5217	1	57.00	5490********8678	00262B	01/02/12
SPURR, KEN	76-IUO5125	1	57.00	5291********0222	05463B	01/02/12
STEINBERG, DAVID	76-IUO5115	1	75.00	4388********9588	05464D	01/02/12
SYNN, RON	76-IUO3667	1	90.00	4411********2693	083811	01/02/12
TEITELBAUM, RISA	76-FUO1896	1	57.00	5410********5415	89366P	01/02/12
THALER, VALENTINE	76-ISO494	1	55.00	4888********9686	03583B	01/02/12
TIRRELL, DAVID	76-IUO5428	1	45.00	5546********3679	05467Z	01/02/12
VON COLL, SONJA	76-IUO3034	1	57.00	4388********4453	05466C	01/02/12
WALDMAN, MURRAY	76-IUO2875	1	57.00	4388********0392	05466D	01/02/12
WARD, ALEX	76-IUO5207	1	45.00	5459********8313	103834	01/02/12
WEILL, DAVID	76-IUO3188	1	55.00	5369********0649	05469P	01/02/12
WHALEN, GARY	76-IUO5519	1	109.00	5474********8371	05490S	01/02/12
WILEY, LINDA	76-IUO3641	1	55.00	4388********2630	05469C	01/02/12
WONG, JAMES	76-ISO168	1	55.00	4602********8870	447545	01/02/12
WOODMAN, MARY	76-IUO2799	1	57.00	4761********4032	447544	01/02/12
YU, ROBERT	76-IUO5344	1	45.00	4147********9954	00265C	01/02/12
YUAN, HUI	76-IUO5156	1	50.00	5424********8996	89686B	01/02/12
ZINK, MARGOT	76-ISO562	1	47.00	4417********4345	05471C	01/02/12

Totals

Count	Card Type	Total
6	American Express	402.00
25	MasterCard	1482.00
86	Visa	5087.00
0	Discover	0.00
0	Other	0.00
		6971.00