12/03/2012

06:23:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********7310	09588C	12/03/12
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	09598C	12/03/12
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	057472	12/03/12
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	084306	12/03/12
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	09561C	12/03/12
BASEVISH, IRINA	76-IUO5116	A	55.00	4465********2042	003946	12/03/12
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	995431	12/03/12
BECKER, GEORGE	76-IUO5155	A	55.00	4465********9701	003707	12/03/12
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	003930	12/03/12
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	003920	12/03/12
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1604	045382	12/03/12
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********0561	09607C	12/03/12
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	045397	12/03/12
BORUKHOV, LARISSA	76-FUO1995	A	55.00	4388********2912	09584C	12/03/12
BRAY, BYRON	76-IUO5324	A	110.00	4301********9666	513401	12/03/12
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	194038	12/03/12
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	09600C	12/03/12
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	09600C	12/03/12
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	165367	12/03/12
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	02619P	12/03/12
CHILDS, CAMERON	76-IUO5469	A	45.00	4465********0776	003705	12/03/12
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	003931	12/03/12
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	104435	12/03/12
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	02799P	12/03/12
CONLEY, SCOTT	76-IUO2981	A	55.00	4147********8917	003919	12/03/12
COOK, MAUREEN	76-IUO5491	A	55.00	5401********3548	09581P	12/03/12
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	003953	12/03/12
CUEVAS, VLADIMIR	76-IUO5307	A	110.00	3730*******1007	184744	12/03/12
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	09604C	12/03/12
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	09597C	12/03/12
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	09577C	12/03/12
DUGGAN, JOHN	76-IUO5168	A	55.00	4266********5526	09588C	12/03/12
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	09587C	12/03/12
FOSSI, MICHAEL	76-IUO5474	A	45.00	4342********3894	970989	12/03/12
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	045317	12/03/12
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	970983	12/03/12
FRIEDLAND, IRINA	76-FUO1700A	A	55.00	4342********0128	047615	12/03/12
GARDNER, MAX	76-IUO5471	A	45.00	5254********0837	T6021B	12/03/12
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	09573D	12/03/12
GILLENKIRK, JEFFFREY	76-IUO5450	A	65.00	4147********8248	09587C	12/03/12
GINGOLD, NEIL	76-IUO3157	A	55.00	4640********9167	09597C	12/03/12
GONZALES, YOLONDA	76-FUO1610	A	110.00	4388********4759	09581D	12/03/12
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	09563B	12/03/12
GORADIA, RIDDHI	76-IUO5438	A	90.00	5524********7426	09563P	12/03/12
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	165556	12/03/12
HAGAN, MARY	76-IUO5277	A	45.00	4217********9062	134231	12/03/12
HAGER, PHILLIP	76-IUO5437	A	25.00	4147********9121	045322	12/03/12
HAHNE, JEANNE	76-IUO5124	A	55.00	4264********5454	045398	12/03/12
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	09563C	12/03/12
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	09581A	12/03/12
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	09594C	12/03/12
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	09567A	12/03/12
HINSHAW, KRISTEN	76-IUO5405	A	90.00	4465********1764	003717	12/03/12
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	503034	12/03/12
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	09594C	12/03/12
JACKSON, DAVID	76-FUO892	A	55.00	4800********4939	045381	12/03/12
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	940379	12/03/12
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	970985	12/03/12
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	02563P	12/03/12
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	09591G	12/03/12
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	003938	12/03/12
LEECH, DIANNE	76-IUO5488	A	25.00	4465********5775	003941	12/03/12
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	09587C	12/03/12
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	050456	12/03/12
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	003943	12/03/12
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	503034	12/03/12
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	003925	12/03/12
MCELROY, AARON	76-IUO5461	A	45.00	4815********5948	104034	12/03/12
MCGREE, CRAIG	76-IUO5404	A	69.00	3772*******2018	182389	12/03/12
METTINGER, MIKI	76-IUO5459	A	55.00	4397********3606	09599C	12/03/12
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	287701	12/03/12
MILLER, MARK	76-IUO5421	A	45.00	4388********9024	09590D	12/03/12
MILLICAN, ALEX	76-IUO3224	A	69.00	4117********4972	174233	12/03/12
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	905386	12/03/12
MURPHY, MARY	76-IUO1498	A	55.00	4217********6606	124839	12/03/12
NAZEMI, FARGOLLYLA	76-IUO5468	A	45.00	4833********9663	084306	12/03/12
NEPHIN, DANIEL	76-IUO5466	A	90.00	5178********0595	09576B	12/03/12
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********9210	045304	12/03/12
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	144937	12/03/12
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	09597C	12/03/12
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	142620	12/03/12
PALERMO, PHILLIP	76-IUO5329	A	110.00	4266********3684	09594C	12/03/12
PANETTI, MARJORY	76-IUO5291	A	55.00	4147********0476	09586C	12/03/12
PENNER, YUKO	76-IUO5330	A	45.00	4342********9798	970981	12/03/12
REED, FRED	76-IUO5110	A	110.00	4264********0225	045325	12/03/12
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	09568B	12/03/12
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******5018	197177	12/03/12
SCACCHETTI, CAROLYN	76-FUO1991	A	110.00	4719********5612	503034	12/03/12
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	09583C	12/03/12
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	030556	12/03/12
SHAWLEY, BRYAN	76-IUO5462	A	45.00	4217********7113	174032	12/03/12
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	09572B	12/03/12
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00391B	12/03/12
SOUTHWICK, SARAH	76-IUO5481	A	55.00	3797*******1004	121813	12/03/12
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	503034	12/03/12
STEINBERG, DAVID	76-IUO5115	A	79.00	4388********9588	09558C	12/03/12
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	02869P	12/03/12
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	045324	12/03/12
TIRRELL, DAVID	76-IUO5428	A	55.00	5546********3679	09603Z	12/03/12
VON COLL, SONJA	76-IUO3034	A	69.00	4388********4453	09590C	12/03/12
WALDMAN, MURRAY	76-IUO2875	A	55.00	4388********5493	09587D	12/03/12
WARD, ALEX	76-IUO5207	A	45.00	5459********3130	054393	12/03/12
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	09576P	12/03/12
WESLEY, ELAYNE	76-IUO5447	A	69.00	4124********3582	094306	12/03/12
WHALEN, GARY	76-IUO5519	A	110.00	4246********9980	09560G	12/03/12
WONG, JAMES	76-ISO168	A	55.00	4602********8870	448146	12/03/12
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4032	448145	12/03/12
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	02744B	12/03/12
ZEPEDA, SINDY	76-IUO5457	A	69.00	4868********4908	048440	12/03/12
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	09602C	12/03/12

Totals

Count	Card Type	Total
8	American Express	499.00
14	MasterCard	838.00
88	Visa	5333.00
0	Discover	0.00
0	Other	0.00
		6670.00