05/01/2012

12:36:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********7310	08503C	05/01/12
ALLEN, SALLY	76-IUO2922	A	45.00	4388********5762	09717C	05/01/12
ARGO, JIM	76-IUO5091	A	57.00	4301********5398	08462C	05/01/12
ASHIRO, DANA	76-IUO5250	A	69.00	4282********5190	085611	05/01/12
AUFRECHT, JOEL	76-IUO5507	A	90.00	4693********8972	752815	05/01/12
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	09671C	05/01/12
BASEVISH, IRINA	76-IUO5116	A	57.00	4465********9622	00125B	05/01/12
BAUER, SHAUN	76-IUO5336	A	45.00	5466********7787	00518Z	05/01/12
BECKER, GEORGE	76-IUO5155	A	50.00	4465********9701	00139B	05/01/12
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	00198B	05/01/12
BERTONE, LAURA	76-IUO5281	A	45.00	4388********4257	09654C	05/01/12
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********5887	09666C	05/01/12
BOROWY, DAVID	76-IUO3209	A	45.00	5466********2030	05590Z	05/01/12
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	05598C	05/01/12
BRAY, BYRON	76-IUO5324	A	109.00	4301********9666	532504	05/01/12
BURT, STACY	76-IUO5516	A	45.00	4217********8306	008565	05/01/12
BURT, STEVEN	76-IUO5368	A	45.00	4264********2026	05564A	05/01/12
BUSCH, REBECCA	76-IUO5235	A	45.00	4217********1870	008595	05/01/12
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	125269	05/01/12
CASASSA, RONALD	76-ISO565	A	48.00	4388********5495	09771C	05/01/12
CHAVEZ, MARY	76-IUO5054	A	57.00	4388********0069	08339C	05/01/12
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	140165	05/01/12
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	63868P	05/01/12
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	00157B	05/01/12
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	008594	05/01/12
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	36738P	05/01/12
CONLEY, SCOTT	76-IUO2981	A	57.00	4147********8917	00145C	05/01/12
COOK, MAUREEN	76-IUO5491	A	57.00	5401********3548	04282P	05/01/12
CORLETO, JOHANNA	76-IUO5517	A	57.00	4217********9112	008565	05/01/12
CORNES, LIONEL	76-IUO5293	A	57.00	4855********0615	001534	05/01/12
CUEVAS, VLADIMIR	76-IUO5307	A	109.00	3730*******1007	192871	05/01/12
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	04072C	05/01/12
DELANGHE, DOMINIQUE	76-IUO2899	A	57.00	4388********6698	04005C	05/01/12
DUGGAN, JOHN	76-IUO5168	A	53.00	4266********5526	04107C	05/01/12
DYER, KATHLEEN	76-IUO5025	A	69.00	4388********6137	03894C	05/01/12
ERICH, NEILS	76-IUO5225	A	69.00	5491********3155	309574	05/01/12
FAW, BEN	76-IUO5149	A	45.00	5491********8456	00155P	05/01/12
FELDMAN, IRINA	76-IUO5342	A	57.00	3712*******2011	122858	05/01/12
FINNEY, KATHLEEN	76-IUO5433	A	57.00	4388********4826	09774C	05/01/12
FORMAN, JON	76-IUO5221	A	57.00	5410********2212	34626P	05/01/12
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	00519A	05/01/12
FRENCH, NANCY	76-FUO1846	A	105.00	4342********8682	621724	05/01/12
GAUGER, DAVID	76-FUO1666	A	109.00	4147********3974	04100C	05/01/12
GILLENKIRK, JEFFFREY	76-IUO5178	A	58.00	4147********0377	09779D	05/01/12
GINGOLD, NEIL	76-IUO3157	A	69.00	4640********9167	03874C	05/01/12
GONZALES, YOLONDA	76-FUO1610	A	119.00	4388********4759	08286D	05/01/12
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	08451B	05/01/12
GORMAN, FRANCES	76-IUO3156	A	67.00	3725*******2008	148114	05/01/12
HAGAN, MARY	76-IUO5277	A	57.00	4217********9062	008594	05/01/12
HAHNE, JEANNE	76-IUO5124	A	57.00	4264********5454	00518B	05/01/12
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	09764C	05/01/12
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	04158A	05/01/12
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	03966C	05/01/12
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	04174A	05/01/12
HINSHAW, KRISTEN	76-IUO5405	A	45.00	4465********1764	00169B	05/01/12
HORAN, DENNIS	76-IUO3173	A	45.00	4147********5741	01109C	05/01/12
HUYNH, MINH	76-IUO5479	A	90.00	4147********8361	00514C	05/01/12
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	01005C	05/01/12
IVERSEN, KRIS	76-IUO5038	A	69.00	4342********2044	593872	05/01/12
JACKSON, DAVID	76-FUO892	A	57.00	4800********4939	05594A	05/01/12
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	566025	05/01/12
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	740199	05/01/12
JASPER, JOAN	76-IUO2379	A	57.00	5491********0909	73209P	05/01/12
KAO, MICHAEL	76-IUO5222	A	69.00	4217********9535	008595	05/01/12
KAURKIMBEU, JASBIR	76-IUO5431	A	69.00	3725*******2001	165440	05/01/12
KELLER III, FRED	76-IOU5354	A	69.00	5403********0388	134457	05/01/12
KITAGAWA, RICKI	76-FSO181	A	95.00	4193********1221	09730G	05/01/12
KOBAYASHI, MAKIKO	76-IUO5041	A	69.00	4147********7089	03868D	05/01/12
KURTZ, DANA	76-FUO1725	A	69.00	4120********8799	00156B	05/01/12
KWONG, WINNIE	76-IUO5504	A	45.00	5108********1983	005654	05/01/12
LEECH, DIANNE	76-IUO5488	A	52.00	4465********5775	00168B	05/01/12
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	708553	05/01/12
LITTLE, ANGELA	76-FSO198A	A	52.00	4147********0725	00197C	05/01/12
MARGATE, ELEXIS	76-IUO5341	A	69.00	5312********5118	008565	05/01/12
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	01106A	05/01/12
MATSUKI, MIYUKI	76-FUO1952	A	55.00	4388********6201	08694C	05/01/12
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	00152B	05/01/12
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4833********2801	025911	05/01/12
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	020769	05/01/12
MICLON, DANIEL	76-IUO5515	A	45.00	4282********3959	080112	05/01/12
NAZEMI, FARGOLLYLA	76-IUO5512	A	45.00	4282********6248	045611	05/01/12
OCHOA, MAURICE	76-IUO5518	A	57.00	4888********9210	00519A	05/01/12
OKAI, KELLIE	76-IUO5321	A	45.00	4266********7667	032220	05/01/12
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	009012	05/01/12
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	04273C	05/01/12
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	143020	05/01/12
PAL, ELIZABETH	76-FUO1700	A	119.00	5466********8165	72291P	05/01/12
PALERMO, PHILLIP	76-IUO5329	A	57.00	4185********0417	04292B	05/01/12
PANETTI, MARJORY	76-IUO5291	A	57.00	4147********0476	04227C	05/01/12
PENNER, YUKO	76-IUO5330	A	45.00	4342********9798	593853	05/01/12
RAJPUT, MEGHA	76-IUO5039	A	45.00	5466********0781	56859Z	05/01/12
REED, FRED	76-IUO5110	A	109.00	4264********0225	05590B	05/01/12
RIVISHANKAR, SUGANDHA	76-IUO5365	A	45.00	5262********5522	139787	05/01/12
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	08725B	05/01/12
ROWELL, JONATHAN	76-IUO5236	A	45.00	4217********9365	008565	05/01/12
SANDLER, JEFFREY	76-IUO2740	A	69.00	4417********8582	01004A	05/01/12
SAYANI, SHELINA	76-IUO5483	A	69.00	3772*******2008	165214	05/01/12
SCACCHETTI, CAROLYN	76-FUO1991	A	103.00	4719********5612	11101C	05/01/12
SCHMIDT, ANNETTE	76-ISO888	A	55.00	4408********0980	08378C	05/01/12
SCOTT, LOUIS	76-IUO5301	A	57.00	4053********2611	090010	05/01/12
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	5178********8119	04184Z	05/01/12
SIFUENTES, JOSEF	76-IUO5356	A	55.00	4217********9968	008565	05/01/12
SILVER, SOL	76-IUO5217	A	57.00	5490********8678	00153B	05/01/12
SOUTHWICK, SARAH	76-IUO5481	A	57.00	3797*******1004	102796	05/01/12
SPURR, KEN	76-IUO5125	A	57.00	5291********0222	09781B	05/01/12
STEINBERG, DAVID	76-IUO5115	A	75.00	4388********9588	09708D	05/01/12
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	00516B	05/01/12
TIRRELL, DAVID	76-IUO5428	A	45.00	5546********3679	04321Z	05/01/12
VON COLL, SONJA	76-IUO3034	A	57.00	4388********4453	08315C	05/01/12
WALDMAN, MURRAY	76-IUO2875	A	57.00	4388********0392	08361D	05/01/12
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	09699P	05/01/12
WHALEN, GARY	76-IUO5519	A	109.00	5474********8371	09744Z	05/01/12
WILEY, LINDA	76-IUO3641	A	55.00	4388********2630	08642C	05/01/12
WONG, JAMES	76-ISO168	A	55.00	4602********8870	476462	05/01/12
WOODMAN, MARY	76-IUO2799	A	57.00	4761********4032	476460	05/01/12
YUAN, HUI	76-IUO5156	A	50.00	5424********8996	66286B	05/01/12
ZINK, MARGOT	76-ISO562	A	47.00	4417********4345	04189C	05/01/12

Totals

Count	Card Type	Total
8	American Express	528.00
23	MasterCard	1368.00
86	Visa	5232.00
0	Discover	0.00
0	Other	0.00
		7128.00