08/01/2012

06:36:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********7310	00379C	08/01/12
ALLEN, SALLY	76-IUO2922	A	55.00	4388********1201	00370D	08/01/12
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	00390C	08/01/12
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	247175	08/01/12
ASHIRO, DANA	76-IUO5250	A	69.00	4282********5190	020007	08/01/12
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	00379C	08/01/12
BASEVISH, IRINA	76-IUO5116	A	55.00	4465********9622	00114B	08/01/12
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	595001	08/01/12
BECKER, GEORGE	76-IUO5155	A	55.00	4465********9701	00113B	08/01/12
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	00113B	08/01/12
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	00134B	08/01/12
BERTONE, LAURA	76-IUO5281	A	45.00	4388********4257	00375C	08/01/12
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********5887	00396C	08/01/12
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	00508C	08/01/12
BORUKHOV, LARISSA	76-FUO1995	A	55.00	4388********2912	00384C	08/01/12
BRAY, BYRON	76-IUO5324	A	110.00	4301********9666	514413	08/01/12
BURT, STACY	76-IUO5516	A	45.00	4217********8306	130406	08/01/12
BURT, STEVEN	76-IUO5368	A	45.00	4264********2026	00505A	08/01/12
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	190809	08/01/12
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	00373C	08/01/12
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	00384C	08/01/12
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	166510	08/01/12
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	76477P	08/01/12
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	00114B	08/01/12
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	170605	08/01/12
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	76324P	08/01/12
CONLEY, SCOTT	76-IUO2981	A	55.00	4147********8917	00114C	08/01/12
COOK, MAUREEN	76-IUO5491	A	55.00	5401********3548	00370P	08/01/12
CORLETO, JOHANNA	76-IUO5517	A	55.00	4217********9112	150209	08/01/12
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001337	08/01/12
CUEVAS, VLADIMIR	76-IUO5307	A	110.00	3730*******1007	134948	08/01/12
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	00382C	08/01/12
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	00391C	08/01/12
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	00384C	08/01/12
DUGGAN, JOHN	76-IUO5168	A	55.00	4266********5526	00382C	08/01/12
ERICH, NEILS	76-IUO5225	A	69.00	5491********3155	636061	08/01/12
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	00381C	08/01/12
FORMAN, JON	76-IUO5221	A	55.00	5410********2212	76268P	08/01/12
FOSSI, MICHAEL	76-IUO5474	A	45.00	4342********3894	521958	08/01/12
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	00500A	08/01/12
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	481557	08/01/12
FRIEDLAND, IRINA	76-FUO1700A	A	55.00	4388********2912	00379C	08/01/12
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	00394C	08/01/12
GILLENKIRK, JEFFFREY	76-IUO5450	A	55.00	4147********0377	00371D	08/01/12
GINGOLD, NEIL	76-IUO3157	A	55.00	4640********9167	00390C	08/01/12
GONZALES, YOLONDA	76-FUO1610	A	110.00	4388********4759	00366D	08/01/12
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	00366B	08/01/12
GORADIA, RIDDHI	76-IUO5438	A	69.00	5524********9661	00380P	08/01/12
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	147735	08/01/12
HAGAN, MARY	76-IUO5277	A	45.00	4217********9062	190209	08/01/12
HAGER, PHILLIP	76-IUO5437	A	55.00	4147********9121	00505D	08/01/12
HAHNE, JEANNE	76-IUO5124	A	55.00	4264********5454	00505B	08/01/12
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	00374C	08/01/12
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	00372A	08/01/12
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	00376C	08/01/12
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	00385A	08/01/12
HORAN, DENNIS	76-IUO3173	A	45.00	4147********5741	60100C	08/01/12
HUYNH, MINH	76-IUO5479	A	90.00	4147********8361	00508C	08/01/12
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	00386C	08/01/12
JACKSON, DAVID	76-FUO892	A	55.00	4800********4939	00507A	08/01/12
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	482417	08/01/12
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	733121	08/01/12
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	76351P	08/01/12
KAURKIMBEU, JASBIR	76-IUO5431	A	69.00	3725*******2001	140052	08/01/12
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	00381G	08/01/12
KOBAYASHI, MAKIKO	76-IUO5041	A	69.00	4147********7089	00367D	08/01/12
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	00115B	08/01/12
LEECH, DIANNE	76-IUO5488	A	55.00	4465********5775	00114B	08/01/12
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	00390C	08/01/12
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	482415	08/01/12
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	00114C	08/01/12
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	60100A	08/01/12
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	00134B	08/01/12
MCGREE, CRAIG	76-IUO5404	A	69.00	3772*******2018	164582	08/01/12
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4833********2801	020007	08/01/12
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	073596	08/01/12
MICLON, DANIEL	76-IUO5515	A	45.00	4282********3959	010007	08/01/12
MILLER, MARK	76-IUO5421	A	45.00	4388********9024	00369D	08/01/12
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	910373	08/01/12
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********9210	00502A	08/01/12
OKAI, KELLIE	76-IUO5321	A	45.00	4266********7667	014413	08/01/12
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	130406	08/01/12
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	00376C	08/01/12
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	121170	08/01/12
PALERMO, PHILLIP	76-IUO5329	A	110.00	4185********0417	00379B	08/01/12
PANETTI, MARJORY	76-IUO5291	A	55.00	4147********0476	00372C	08/01/12
PENNER, YUKO	76-IUO5330	A	45.00	4342********9798	588784	08/01/12
RAJPUT, MEGHA	76-IUO5039	A	45.00	5466********0781	76379Z	08/01/12
REED, FRED	76-IUO5110	A	110.00	4264********0225	00500B	08/01/12
RIVISHANKAR, SUGANDHA	76-IUO5365	A	45.00	5262********7237	074152	08/01/12
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	00385B	08/01/12
SANDLER, JEFFREY	76-IUO2740	A	55.00	4417********8582	00370A	08/01/12
SAYANI, SHELINA	76-IUO5483	A	69.00	3772*******2008	197010	08/01/12
SCACCHETTI, CAROLYN	76-FUO1991	A	110.00	4719********5612	60100C	08/01/12
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	00361C	08/01/12
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	040027	08/01/12
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	00383B	08/01/12
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00115B	08/01/12
SOUTHWICK, SARAH	76-IUO5481	A	55.00	3797*******1004	144572	08/01/12
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	60100C	08/01/12
STEINBERG, DAVID	76-IUO5115	A	79.00	4388********9588	00385D	08/01/12
SYMONS, ERIN	76-IUO5451	A	45.00	4342********8710	730508	08/01/12
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	76310P	08/01/12
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	00507B	08/01/12
TIRRELL, DAVID	76-IUO5428	A	55.00	5546********3679	00373Z	08/01/12
VON COLL, SONJA	76-IUO3034	A	69.00	4388********4453	00387C	08/01/12
WARD, ALEX	76-IUO5207	A	45.00	5459********8115	060056	08/01/12
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	00385P	08/01/12
WESLEY, ELAYNE	76-IUO5447	A	69.00	4124********3582	020007	08/01/12
WONG, JAMES	76-ISO168	A	55.00	4602********8870	252464	08/01/12
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4032	252463	08/01/12
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	76435B	08/01/12
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	00367C	08/01/12

Totals

Count	Card Type	Total
9	American Express	582.00
16	MasterCard	896.00
88	Visa	5294.00
0	Discover	0.00
0	Other	0.00
		6772.00