03/01/2012

06:04:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********6259	07202C	03/01/12
ALLEN, SALLY	76-IUO2922	A	45.00	4388********5762	07201C	03/01/12
ARGO, JIM	76-IUO5091	A	57.00	4301********5398	07204C	03/01/12
ASHIRO, DANA	76-IUO5250	A	69.00	4282********5190	062906	03/01/12
AUFRECHT, JOEL	76-IUO5507	A	90.00	4693********8972	060367	03/01/12
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	07202C	03/01/12
BASEVISH, IRINA	76-IUO5116	A	57.00	4465********9622	00118B	03/01/12
BAUER, SHAUN	76-IUO5336	A	45.00	5466********7787	02589Z	03/01/12
BECKER, GEORGE	76-IUO5155	A	50.00	4465********9701	00118B	03/01/12
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	00174B	03/01/12
BERTONE, LAURA	76-IUO5281	A	45.00	4388********4257	07203C	03/01/12
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********5887	07219C	03/01/12
BOROWY, DAVID	76-IUO3209	A	45.00	5466********2030	02585Z	03/01/12
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	02587C	03/01/12
BRAY, BYRON	76-IUO5324	A	109.00	4301********9666	512548	03/01/12
BURT, STACY	76-IUO5516	A	45.00	4217********8306	003290	03/01/12
BURT, STEVEN	76-IUO5368	A	45.00	4264********2026	02585A	03/01/12
BUSCH, REBECCA	76-IUO5235	A	45.00	4217********1870	003290	03/01/12
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	182193	03/01/12
CASASSA, RONALD	76-ISO565	A	48.00	4388********5495	07208C	03/01/12
CHAVEZ, MARY	76-IUO5054	A	57.00	4388********0069	07208C	03/01/12
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	100363	03/01/12
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	85608P	03/01/12
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	00119B	03/01/12
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	003290	03/01/12
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	85622P	03/01/12
CONLEY, SCOTT	76-IUO2981	A	57.00	4147********8917	00176C	03/01/12
COOK, MAUREEN	76-IUO5491	A	57.00	5401********3548	07213P	03/01/12
CORLETO, JOHANNA	76-IUO5517	A	57.00	4217********8890	003290	03/01/12
CORNES, LIONEL	76-IUO5293	A	57.00	4855********0615	001762	03/01/12
CUEVAS, VLADIMIR	76-IUO5307	A	109.00	3730*******1007	105632	03/01/12
DELANGHE, DOMINIQUE	76-IUO2899	A	57.00	4388********6698	07213C	03/01/12
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4266********8788	07213B	03/01/12
DUGGAN, JOHN	76-IUO5168	A	53.00	4266********5526	07214C	03/01/12
DYER, KATHLEEN	76-IUO5025	A	69.00	4388********6137	07216C	03/01/12
ERICH, NEILS	76-IUO5225	A	69.00	5491********3155	649285	03/01/12
FAW, BEN	76-IUO5149	A	45.00	5491********8456	00120P	03/01/12
FELDMAN, IRINA	76-IUO5342	A	57.00	3712*******1013	184780	03/01/12
FINNEY, KATHLEEN	76-IUO5433	A	57.00	4388********4826	07217C	03/01/12
FORMAN, JON	76-IUO5221	A	57.00	5410********2212	85678P	03/01/12
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	02599A	03/01/12
FRENCH, NANCY	76-FUO1846	A	105.00	4342********8682	927256	03/01/12
GAUGER, DAVID	76-FUO1666	A	109.00	4147********3974	07234C	03/01/12
GILLENKIRK, JEFFFREY	76-IUO5178	A	58.00	4147********0377	07223D	03/01/12
GONZALES, YOLONDA	76-FUO1610	A	119.00	4388********4759	07221D	03/01/12
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	07223B	03/01/12
GORMAN, FRANCES	76-IUO3156	A	67.00	3725*******2008	101571	03/01/12
HAHNE, JEANNE	76-IUO5124	A	57.00	4264********5454	02598B	03/01/12
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	07223C	03/01/12
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	07224A	03/01/12
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	07225C	03/01/12
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	07225A	03/01/12
HINSHAW, KRISTEN	76-IUO5405	A	45.00	4465********1764	00176B	03/01/12
HORAN, DENNIS	76-IUO3173	A	45.00	4147********5741	50109C	03/01/12
HUYNH, MINH	76-IUO3186	A	90.00	4147********8361	02590C	03/01/12
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	07172C	03/01/12
IVERSEN, KRIS	76-IUO5038	A	69.00	4342********2044	013496	03/01/12
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	197537	03/01/12
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	227902	03/01/12
JASPER, JOAN	76-IUO2379	A	57.00	5491********0909	85775P	03/01/12
KAO, MICHAEL	76-IUO5222	A	69.00	4217********9535	003290	03/01/12
KAURKIMBEU, JASBIR	76-IUO5431	A	69.00	3725*******2001	189287	03/01/12
KELLER III, FRED	76-IOU5354	A	69.00	5403********0388	892666	03/01/12
KITAGAWA, RICKI	76-FSO181	A	95.00	4193********1221	07243G	03/01/12
KOBAYASHI, MAKIKO	76-IUO5041	A	69.00	4147********7089	07231D	03/01/12
KURTZ, DANA	76-FUO1725	A	69.00	4120********8799	00120B	03/01/12
KWONG, WINNIE	76-IUO5504	A	45.00	5108********1983	052907	03/01/12
LEECH, DIANNE	76-IUO5488	A	52.00	4465********5775	00121B	03/01/12
LENSER, MELINA	76-IUO3577	A	45.00	4266********8788	07234B	03/01/12
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	160510	03/01/12
LEVINS, JOE	76-IUO5349	A	57.00	4388********9692	07234D	03/01/12
LITTLE, ANGELA	76-FSO198A	A	52.00	4147********0725	00177C	03/01/12
MARGATE, ELEXIS	76-IUO5341	A	69.00	5312********5118	003290	03/01/12
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	50109A	03/01/12
MATSUKI, MIYUKI	76-FUO1952	A	55.00	4388********6201	07237C	03/01/12
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	00121B	03/01/12
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	893639	03/01/12
MICLON, DANIEL	76-IUO5515	A	45.00	4282********3959	072906	03/01/12
NAZEMI, FARGOLLYLA	76-IUO5512	A	45.00	4282********6248	072906	03/01/12
OCHOA, MAURICE	76-IUO5518	A	57.00	4888********9210	02596A	03/01/12
OKAI, KELLIE	76-IUO5321	A	45.00	4266********7667	012548	03/01/12
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	003290	03/01/12
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	101020	03/01/12
PAL, ELIZABETH	76-FUO1700	A	119.00	5466********8165	85872P	03/01/12
PALERMO, PHILLIP	76-IUO5329	A	57.00	4185********0417	07240B	03/01/12
PANETTI, MARJORY	76-IUO5291	A	57.00	4147********0476	07242C	03/01/12
RAJPUT, MEGHA	76-IUO5039	A	45.00	5466********0781	85900Z	03/01/12
REED, FRED	76-IUO5110	A	109.00	4264********0225	02591B	03/01/12
RIVISHANKAR, SUGANDHA	76-IUO5365	A	45.00	5262********5522	894473	03/01/12
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	07244B	03/01/12
ROWELL, JONATHAN	76-IUO5236	A	45.00	4217********9365	003290	03/01/12
SANDLER, JEFFREY	76-IUO2740	A	69.00	4417********8582	07246A	03/01/12
SCACCHETTI, CAROLYN	76-FUO1991	A	103.00	4719********5612	50109C	03/01/12
SCHMIDT, ANNETTE	76-ISO888	A	55.00	4408********0980	07246C	03/01/12
SCOTT, LOUIS	76-IUO5301	A	57.00	4053********2611	030447	03/01/12
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	5178********8119	07264Z	03/01/12
SIFUENTES, JOSEF	76-IUO5356	A	55.00	4217********9968	003290	03/01/12
SILVER, SOL	76-IUO5217	A	57.00	5490********8678	00122B	03/01/12
SPURR, KEN	76-IUO5125	A	57.00	5291********0222	07266B	03/01/12
STEINBERG, DAVID	76-IUO5115	A	75.00	4388********9588	07250D	03/01/12
SYNN, RON	76-IUO3667	A	90.00	4411********2693	082906	03/01/12
TEITELBAUM, RISA	76-FUO1896	A	57.00	5410********5415	85983P	03/01/12
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	02593B	03/01/12
TIRRELL, DAVID	76-IUO5428	A	45.00	5546********3679	07254Z	03/01/12
VON COLL, SONJA	76-IUO3034	A	57.00	4388********4453	07253C	03/01/12
WALDMAN, MURRAY	76-IUO2875	A	57.00	4388********0392	07254D	03/01/12
WARD, ALEX	76-IUO5207	A	45.00	5459********8313	052937	03/01/12
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	07256P	03/01/12
WHALEN, GARY	76-IUO5519	A	109.00	5474********8371	07291S	03/01/12
WILEY, LINDA	76-IUO3641	A	55.00	4388********2630	07255C	03/01/12
WONG, JAMES	76-ISO168	A	55.00	4602********8870	426974	03/01/12
WOODMAN, MARY	76-IUO2799	A	57.00	4761********4032	426973	03/01/12
YUAN, HUI	76-IUO5156	A	50.00	5424********8996	86011B	03/01/12
ZINK, MARGOT	76-ISO562	A	47.00	4417********4345	07256C	03/01/12

Totals

Count	Card Type	Total
6	American Express	402.00
25	MasterCard	1470.00
83	Visa	5072.00
0	Discover	0.00
0	Other	0.00
		6944.00