09/04/2012

05:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********7310	07598C	09/04/12
ALLEN, SALLY	76-IUO2922	A	55.00	4388********1201	07613D	09/04/12
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	07596C	09/04/12
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	222203	09/04/12
ASHIRO, DANA	76-IUO5250	A	69.00	4282********5190	002906	09/04/12
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	07619C	09/04/12
BASEVISH, IRINA	76-IUO5116	A	55.00	4465********9622	00423B	09/04/12
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	435292	09/04/12
BECKER, GEORGE	76-IUO5155	A	55.00	4465********9701	00422B	09/04/12
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	00424B	09/04/12
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	00424B	09/04/12
BERTONE, LAURA	76-IUO5281	A	45.00	4388********4257	07588C	09/04/12
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********5887	07618C	09/04/12
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	02599C	09/04/12
BORUKHOV, LARISSA	76-FUO1995	A	55.00	4388********2912	07604C	09/04/12
BRAY, BYRON	76-IUO5324	A	110.00	4301********9666	512560	09/04/12
BURT, STACY	76-IUO5516	A	45.00	4217********8306	172991	09/04/12
BURT, STEVEN	76-IUO5368	A	45.00	4264********2026	02594A	09/04/12
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	132295	09/04/12
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	07586C	09/04/12
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	07592C	09/04/12
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	145352	09/04/12
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	59987P	09/04/12
CHILDS, CAMERON	76-IUO5469	A	45.00	4465********0776	00423B	09/04/12
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	00421B	09/04/12
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	112198	09/04/12
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	60001P	09/04/12
CONLEY, SCOTT	76-IUO2981	A	55.00	4147********8917	00463C	09/04/12
COOK, MAUREEN	76-IUO5491	A	55.00	5401********3548	07597P	09/04/12
CORLETO, JOHANNA	76-IUO5517	A	55.00	4217********9112	192299	09/04/12
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	004237	09/04/12
CUEVAS, VLADIMIR	76-IUO5307	A	110.00	3730*******1007	123209	09/04/12
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	07623C	09/04/12
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	07590C	09/04/12
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	07594C	09/04/12
DUGGAN, JOHN	76-IUO5168	A	55.00	4266********5526	07614C	09/04/12
ERICH, NEILS	76-IUO5225	A	69.00	5491********3155	501302	09/04/12
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	07623C	09/04/12
FORMAN, JON	76-IUO5221	A	55.00	5410********2212	59890P	09/04/12
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	02599A	09/04/12
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	186831	09/04/12
FRIEDLAND, IRINA	76-FUO1700A	A	55.00	4388********2912	07627C	09/04/12
GARDNER, MAX	76-IUO5471	A	45.00	5254********0837	T6767B	09/04/12
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	07620C	09/04/12
GILLENKIRK, JEFFFREY	76-IUO5450	A	65.00	4147********8248	07611C	09/04/12
GINGOLD, NEIL	76-IUO3157	A	55.00	4640********9167	07616C	09/04/12
GONZALES, YOLONDA	76-FUO1610	A	110.00	4388********4759	07595D	09/04/12
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	07598B	09/04/12
GORADIA, RIDDHI	76-IUO5438	A	45.00	5524********9661	07604P	09/04/12
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	168197	09/04/12
HAGAN, MARY	76-IUO5277	A	45.00	4217********9062	132391	09/04/12
HAGER, PHILLIP	76-IUO5437	A	55.00	4147********9121	02599D	09/04/12
HAHNE, JEANNE	76-IUO5124	A	55.00	4264********5454	02599B	09/04/12
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	07605C	09/04/12
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	07583A	09/04/12
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	07589C	09/04/12
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	07623A	09/04/12
HORAN, DENNIS	76-IUO3173	A	45.00	4147********5741	50409C	09/04/12
HUYNH, MINH	76-IUO5479	A	90.00	4147********8361	02592C	09/04/12
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	07617C	09/04/12
JACKSON, DAVID	76-FUO892	A	55.00	4800********4939	02591A	09/04/12
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	155450	09/04/12
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	448233	09/04/12
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	59960P	09/04/12
KAURKIMBEU, JASBIR	76-IUO5431	A	69.00	3725*******2001	103876	09/04/12
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	07608G	09/04/12
KOBAYASHI, MAKIKO	76-IUO5041	A	69.00	4147********7089	07593D	09/04/12
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	00463B	09/04/12
LEECH, DIANNE	76-IUO5488	A	55.00	4465********5775	00423B	09/04/12
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	07620C	09/04/12
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	447326	09/04/12
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	00464C	09/04/12
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	50409A	09/04/12
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	00421B	09/04/12
MCGREE, CRAIG	76-IUO5404	A	69.00	3772*******2018	136949	09/04/12
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4833********2801	092906	09/04/12
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	608028	09/04/12
MICLON, DANIEL	76-IUO5515	A	45.00	4282********3959	002906	09/04/12
MILLER, MARK	76-IUO5421	A	45.00	4388********9024	07608D	09/04/12
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	515056	09/04/12
MURPHY, MARY	76-IUO1498	A	55.00	4217********6606	112095	09/04/12
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********9210	02593A	09/04/12
OKAI, KELLIE	76-IUO5321	A	45.00	4266********7667	012561	09/04/12
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	112298	09/04/12
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	07596C	09/04/12
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	108286	09/04/12
PALERMO, PHILLIP	76-IUO5329	A	110.00	4185********0417	07588B	09/04/12
PANETTI, MARJORY	76-IUO5291	A	55.00	4147********0476	07586C	09/04/12
PENNER, YUKO	76-IUO5330	A	45.00	4342********9798	254128	09/04/12
REED, FRED	76-IUO5110	A	110.00	4264********0225	02598B	09/04/12
RIVISHANKAR, SUGANDHA	76-IUO5365	A	45.00	5262********7237	421491	09/04/12
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	07594B	09/04/12
SANDLER, JEFFREY	76-IUO2740	A	55.00	4417********8582	07603A	09/04/12
SCACCHETTI, CAROLYN	76-FUO1991	A	55.00	4719********5612	50409C	09/04/12
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	07623C	09/04/12
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	030327	09/04/12
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	07626B	09/04/12
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00421B	09/04/12
SOUTHWICK, SARAH	76-IUO5481	A	55.00	3797*******1004	142910	09/04/12
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	50409C	09/04/12
STEINBERG, DAVID	76-IUO5115	A	79.00	4388********9588	07614D	09/04/12
SYMONS, ERIN	76-IUO5451	A	45.00	4342********8710	254713	09/04/12
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	60071P	09/04/12
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	02591B	09/04/12
TIRRELL, DAVID	76-IUO5428	A	55.00	5546********3679	07594Z	09/04/12
VON COLL, SONJA	76-IUO3034	A	69.00	4388********4453	07618C	09/04/12
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	07606P	09/04/12
WESLEY, ELAYNE	76-IUO5447	A	69.00	4124********3582	002906	09/04/12
WHALEN, GARY	76-IUO5519	A	110.00	4246********9980	07588G	09/04/12
WONG, JAMES	76-ISO168	A	55.00	4602********8870	688888	09/04/12
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4032	688889	09/04/12
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	60057B	09/04/12

Totals

Count	Card Type	Total
8	American Express	513.00
15	MasterCard	827.00
89	Visa	5359.00
0	Discover	0.00
0	Other	0.00
		6699.00