01/02/2012

11:06:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	1	175.00	4259********0058	702309	01/02/12
ANDREWS, MICHAEL	W8-20677	1	75.00	5403********6607	104655	01/02/12
ASCH, RICHARD	W8-6136	1	75.00	4888********7174	04567A	01/02/12
AZAR, JERIES	W8-9249	1	82.00	4388********1116	09679D	01/02/12
BAGATELOS, MARGARITA	W8-5036	1	95.00	4465********7139	00272A	01/02/12
BAHU, ROJAIH	W8-36357	1	75.00	4003********1124	09677C	01/02/12
BARNETT, ALAN	W8-7904	1	75.00	4388********2023	09680D	01/02/12
BASS, AMY	W8-30970	1	75.00	4465********3563	00272B	01/02/12
BLUMLEIN, MICHAEL	W8-9261	1	82.00	4388********3693	09680C	01/02/12
BOLES, ROBERT	W8-19822	1	75.00	4403********2038	04568B	01/02/12
BRAXTON, RUBY	W8-9210	1	82.00	4460********1624	639442	01/02/12
BROWN, MICAH	W8-9141	1	82.00	5401********1101	09681Z	01/02/12
BURDICK, DOUG	W8-18839	1	75.00	5491********1499	09682P	01/02/12
BUTLER, RAY	W8-9307	1	82.00	4460********5410	640813	01/02/12
CAPARRO, JEFFREY	W8-9170	1	82.00	4045********6286	084655	01/02/12
CAPWELL, DANIEL	W8-19059	1	75.00	4252********1820	968884	01/02/12
CAREY, JESSICA	W8-9157	1	82.00	4465********3285	00229B	01/02/12
CARP, MARTIN	W8-9181	1	82.00	3715*******4010	123448	01/02/12
CHAI, GLENN	W8-9192	1	82.00	4888********8966	04567A	01/02/12
CHAMBERS, MARY	W8-9254	1	82.00	4718********6423	01206B	01/02/12
CHAN, ALBERT	W8-9313	1	82.00	4266********4111	09684B	01/02/12
CHARLES, KENNETH	W8-5202	1	75.00	4388********7993	09688C	01/02/12
CHERRIE, GEORGE	W8-9193	1	82.00	4388********3862	09687C	01/02/12
CHIDMAT, GRACIE	W8-9194	1	82.00	5424********6843	84463B	01/02/12
CHIN, CHRISTOPHER	W8-9179	1	82.00	4217********1824	008465	01/02/12
CODARRE, WILLIAM	W8-9362	1	82.00	4820********0010	00230A	01/02/12
COLLINS, TERENCE	W8-9305	1	107.00	4433********5566	00273A	01/02/12
COLOMBO, KENNETH	W8-9242	1	82.00	4388********0155	09688C	01/02/12
COOPER, ELIZABETH	W8-8460	1	125.00	6011********2408	00268B	01/02/12
DAMATO, CAREN	W8-19635	1	75.00	4217********0425	008465	01/02/12
DANIEL, JOSEPH	W8-9217	1	82.00	4388********3682	09688C	01/02/12
DAVID, ROBIN	W8-9182	1	82.00	5480********1471	R6063B	01/02/12
DE BATTISTA, ANTHONY	W8-19650	1	125.00	4388********5925	09691C	01/02/12
DEFRIESE, MYRNA	W8-9857	1	75.00	4271********3069	75016C	01/02/12
DERE, BENSON	W8-9273	1	82.00	4053********7277	00274A	01/02/12
DIBBLE, CHRIS	W8-9169	1	82.00	4282********6014	054611	01/02/12
DUNLAP, LEE CHIP	W8-9304	1	82.00	4266********6558	09693A	01/02/12
EDSON, STEVE	W8-12492	1	69.00	4264********6452	04564B	01/02/12
EIGENBROD, DICK	W8-2809	1	75.00	4428********3069	75085B	01/02/12
ENRIQUEZ, FRANCISCO	W8-4011	1	75.00	3727*******2007	164170	01/02/12
ESCLAMADO, CARLOS	W8-9252	1	82.00	4217********2281	008465	01/02/12
EVANS, PHIL	W8-9150	1	82.00	4262********5840	09696C	01/02/12
FENG, BRIAN	W8-9311	1	82.00	5401********7456	09697B	01/02/12
FINNIE, STEVE	W8-36331	1	75.00	4271********8508	75099D	01/02/12
FISHER, DAVID	W8-9218	1	82.00	5546********9803	09699Z	01/02/12
FULVIO, GEORGE	W8-20588	1	75.00	5490********0179	04569B	01/02/12
GADAMASETTI, KUMAR	W8-9202	1	82.00	5411********7755	09700P	01/02/12
GALVAN, DAVID	W8-9189	1	82.00	4266********4082	09699A	01/02/12
GEE, GREGORY	W8-9315	1	82.00	3772*******1018	153984	01/02/12
GEE, WILLIAM	W8-9306	1	82.00	4301********8566	531617	01/02/12
GIRARD, BRANT	W8-19677	1	115.00	4266********8416	00276B	01/02/12
GONG, ELEANOR	W8-9185	1	82.00	4147********8340	00275C	01/02/12
GUILLAUME, NICOLAS	W8-36803	1	75.00	4873********6012	762280	01/02/12
GUITTARD, GARY	W8-248	1	80.00	4888********8556	04567A	01/02/12
GUTLOHN, RALPH	W8-9111	1	82.00	5490********1995	04568B	01/02/12
HAMLET, DAVID	W8-9144	1	82.00	4610********1565	819296	01/02/12
HAWKS, BRADFORD	W8-12088	1	125.00	4053********0204	00232A	01/02/12
HAYEK, NEIL	W8-9132	1	82.00	4465********1174	00276B	01/02/12
HEIKEL, GARY	W8-5058	1	75.00	4388********8378	09704C	01/02/12
HENDERSON, ALEX	W8-1810	1	75.00	4147********7266	04561C	01/02/12
HEUVEL, JEAN	W8-D1670	1	69.00	4388********5110	09706C	01/02/12
HIBBARD, HOWARD	W8-30372	1	75.00	4388********6714	09704D	01/02/12
HOM, THOMAS	W8-9146	1	82.00	5243********7911	00266B	01/02/12
HORIKANA, GEORGE	W8-9186	1	82.00	5491********2575	09708Z	01/02/12
HUERTA, RAFAEL	W8-9219	1	82.00	4388********6724	09705C	01/02/12
HULLSMANN, BOB	W8-9133	1	82.00	4873********4817	640830	01/02/12
HUNT, PAT	W8-17	1	75.00	4388********4387	09706C	01/02/12
JACINTO, MARIA	W8-894	1	125.00	5466********9376	84713Z	01/02/12
JAMES, JACKIE	W8-9376	1	40.00	4210********5863	031617	01/02/12
JEREZ, ELMAN	W8-9247	1	82.00	4417********3979	09709B	01/02/12
JOE, TOMMY	W8-9280	1	107.00	4282********4484	064611	01/02/12
JOHNSON, STAN	W8-12513	1	69.00	4300********2952	00278C	01/02/12
JONES, CONRAD	W8-9191	1	82.00	5424********7342	84838P	01/02/12
JORDAN, MATT	W8-9605	1	145.00	4388********1954	09711C	01/02/12
JOSHUA, RICHARD	W8-9176	1	82.00	4342********9040	660419	01/02/12
KENNEALLY, KEVIN	W8-148	1	75.00	5308********0892	84852B	01/02/12
KILROY, JERRY	W8-324	1	75.00	4147********7500	04565C	01/02/12
KING, WILLIAM	W8-9138	1	82.00	4356********4881	104763	01/02/12
KIRK, TODD	W8-2719	1	125.00	6011********2999	00297R	01/02/12
KLINGLER, MICHAEL	W8-5607	1	75.00	5267********3620	531617	01/02/12
KOESTER, BILL	W8-9398	1	69.00	4707********5850	031084	01/02/12
KOESTER, FAYE	W8-9402	1	69.00	4707********5850	002497	01/02/12
KRESTELLER, DAN	W8-6678	1	75.00	4217********8705	008465	01/02/12
KWAN, JANE	W8-389	1	95.00	3717*******2001	153108	01/02/12
LANE, RODNEY	W8-20524	1	125.00	3727*******1001	128434	01/02/12
LAWEE, EDWARD	W8-9237	1	82.00	4388********4012	09717C	01/02/12
LEE, MELINA	W8-9147	1	82.00	5243********7911	00267B	01/02/12
LERNER, PHIL	W8-1696	1	75.00	4388********6582	09719D	01/02/12
LINK, PAUL	W8-9467	1	75.00	5466********0191	09721Z	01/02/12
LO, DICKY	W8-19741	1	75.00	4388********8708	09720D	01/02/12
LOTRIDGE, CHARLIE	W8-9256	1	82.00	5452********6490	04568S	01/02/12
LOUIE, HOWARD	W8-9173	1	82.00	5291********4688	09720Z	01/02/12
MACALUSO, RONALD	W8-11911	1	69.00	4388********5110	09720C	01/02/12
MANDELL, PETER	W8-11329	1	69.00	4128********5557	75252B	01/02/12
MARKEY, JOE	W8-2145	1	75.00	4388********7549	09723C	01/02/12
MARU, EDDIE	W8-36122	1	75.00	4264********5339	04568B	01/02/12
MAUNU, SUZANNE	W8-9221	1	82.00	4313********6312	04566C	01/02/12
MCCORMICK, WILLIAM	W8-36163	1	75.00	6011********7541	00202R	01/02/12
MCDONALD, HANNAN	W8-2852	1	115.00	4266********4437	09723C	01/02/12
MCSHERRY, JANE	W8-9112	1	145.00	4153********3874	084624	01/02/12
MEHTA, BURJOR	W8-9162	1	82.00	4388********3887	09724D	01/02/12
MESITA, KEN	W8-18523	1	75.00	4266********3241	09724C	01/02/12
MOFFITT, MICHAEL	W8-9236	1	82.00	4388********0118	09726C	01/02/12
MOODIE, BARBARA	W8-9172	1	82.00	4412********9849	45998B	01/02/12
MORALES, LISSETTE	W8-9264	1	82.00	3712*******1001	146001	01/02/12
MORE, TINA	W8-9226	1	25.00	5466********1408	85297Z	01/02/12
MORRIS, JEFF	W8-20472	1	125.00	5466********0325	09727S	01/02/12
MULKERRIN, MARTIN	W8-9122	1	97.00	4829********5781	447587	01/02/12
NADLER, DONALD	W8-9253	1	82.00	5466********5593	85353P	01/02/12
NAGANUMA, KAZUMO	W8-9299	1	82.00	6011********7568	00299P	01/02/12
NAVARRO, SALLY	W8-12109	1	69.00	4313********3777	04562D	01/02/12
NESSON, RON	W8-9233	1	82.00	3717*******2004	124925	01/02/12
NEWMAN, BRUCE	W8-9127	1	82.00	4246********8437	09731G	01/02/12
NEWTON, DAN	W8-18823	1	100.00	4226********4602	09731C	01/02/12
NORTHROP, JANE	W8-9265	1	82.00	5260********8120	09735P	01/02/12
OBERSTEIN, BARRY	W8-2610	1	75.00	4388********2964	09733D	01/02/12
OCONNOR, KENNETH	W8-9178	1	82.00	4246********3303	09734G	01/02/12
OFIESH, MICHAEL	W8-19007	1	75.00	5490********4149	00238B	01/02/12
OSTERLING, ROSEMARY	W8-19434	1	75.00	5528********5437	09734Z	01/02/12
PAPALIA, RACHAEL	W8-3160	1	75.00	4512********8696	097246	01/02/12
PARKER, ROBERT	W8-147	1	75.00	4388********6183	09737D	01/02/12
PARNES, JAY	W8-20587	1	75.00	4388********0988	09735C	01/02/12
PEIL, JERRY	W8-5612	1	45.00	5466********3429	85589P	01/02/12
PERLOW, LEONARD	W8-9314	1	82.00	5466********8326	85617Z	01/02/12
PETERSON, EUGENE	W8-2525	1	75.00	6011********6550	00204R	01/02/12
PITLYK, PAUL	W8-7818	1	75.00	4388********6846	09737C	01/02/12
PRESCO, JILL	W8-31112	1	75.00	4388********6434	09738C	01/02/12
QUAN, MARSHA	W8-9130	1	102.00	4888********1109	04561A	01/02/12
RADDAVERO, SERGIO	W8-725	1	75.00	4388********5842	09740D	01/02/12
RAMIREZ, MARICELA	W8-9206	1	82.00	4873********8230	700030	01/02/12
REMIZOV, LEO	W8-11561	1	69.00	5262********2337	017990	01/02/12
RICHARDS, JOHNETTA	W8-18318	1	75.00	4767********6779	002394	01/02/12
RILEY, ANNE	W8-11572	1	69.00	4388********9090	09741D	01/02/12
RIOS, REEMA	W8-19891	1	75.00	4342********5048	700949	01/02/12
ROBINSON, DON	W8-3104	1	75.00	5178********5658	09744B	01/02/12
ROCHA, GILBERTO	W8-9295	1	82.00	4601********7781	004657	01/02/12
ROGERS, TERRY	W8-60	1	165.00	4802********2100	097429	01/02/12
ROSENSTOCK, JEFF	W8-9281	1	82.00	5466********7661	85783P	01/02/12
RUGGIERO, GIUSEPPE	W8-1719	1	75.00	4802********5010	097450	01/02/12
SAFFORD, TAYLOR	W8-9312	1	82.00	3772*******1003	111375	01/02/12
SANDKULLA, CHARLES	W8-11967	1	69.00	4264********6596	04561A	01/02/12
SHIM, JACK	W8-9190	1	82.00	4719********3032	01206C	01/02/12
SIGIGIE, GEORGE	W8-18164	1	75.00	4388********2937	09748C	01/02/12
SOO, BRIAN	W8-9250	1	25.00	3727*******1001	126752	01/02/12
SPRINGETT, TODD	W8-5007	1	75.00	3723*******1005	105068	01/02/12
STAGNARO, JOSEPH	W8-12106	1	69.00	4465********1775	00286B	01/02/12
STARELLI, JOHN	W8-9149	1	107.00	5407********9762	R6085B	01/02/12
STOCK, RICHARD	W8-9168	1	82.00	5491********4011	00287P	01/02/12
SULLIVAN, JUDY	W8-3409	1	125.00	4500********2825	04566B	01/02/12
TAIRA, MERLINE	W8-9177	1	82.00	4217********2195	008465	01/02/12
TANG, ANNA	W8-9251	1	82.00	4233********3969	002741	01/02/12
TAPLIN, TRACY	W8-167	1	75.00	4217********7127	008465	01/02/12
TENNANT, JOHN	W8-7300	1	75.00	4388********1016	09755D	01/02/12
TUZAR, CHARLES	W8-44	1	75.00	5523********5108	R09243	01/02/12
URQUICO, DAVID	W8-9203	1	82.00	5466********3213	86075P	01/02/12
VALLE, EVARISTO	W8-9278	1	82.00	5480********0765	104657	01/02/12
VARGAS, KENNETH	W8-20578	1	125.00	4282********6447	084611	01/02/12
VERDUCCI, FRANK	W8-9151	1	82.00	4388********8978	09758C	01/02/12
VINAY, JOHN	W8-20512	1	75.00	4843********8475	002877	01/02/12
WAGNER, CATHERINE	W8-2663	1	75.00	4873********3122	794421	01/02/12
WALLACE-BETTS, TRICIA	W8-19642	1	125.00	4465********4082	00287B	01/02/12
WALSH, TIM	W8-20693	1	75.00	4264********5358	04567C	01/02/12
WALZ, JOYA	W8-5468	1	95.00	4388********1181	09760D	01/02/12
WEISER, REINHARD	W8-715	1	75.00	4388********2443	09759D	01/02/12
WILLIAMS, MARYLENE	W8-12089	1	69.00	5401********7513	09761Z	01/02/12
WILLOW, HARVEY	W8-9174	1	82.00	4217********9227	008465	01/02/12
WINDSOR, CAROL	W8-13441	1	75.00	4809********2373	004699	01/02/12
WONG, AGNES	W8-20664	1	90.00	4147********6346	00243C	01/02/12
WONG, JOANN	W8-9209	2	82.00	4217********9470	008465	01/02/12
WONG, JUNE	W8-97	1	75.00	4266********4075	00244C	01/02/12
WONG, TERRY	W8-36648	1	125.00	5122********5083	09767Z	01/02/12
WONG, WING	W8-9116	1	82.00	4003********2184	09766B	01/02/12
YEE, CLEON	W8-9140	1	82.00	4147********1323	09769C	01/02/12
YELNICK, MARC	W8-20675	1	272.50	4147********5487	09768C	01/02/12
YEP, JEANNINE	W8-9363	1	82.00	4868********9114	763288	01/02/12
YEP, MICHAEL	W8-9180	1	82.00	5407********3186	R6093Z	01/02/12
ZAMORA, ELIZABETH	W8-9160	1	82.00	5466********8574	09772S	01/02/12
ZAMORA, JOHN	W8-9159	1	82.00	5466********8574	09773S	01/02/12
ZANG, HUI	W8-36030	1	75.00	4313********1576	04564C	01/02/12
ZAUHRSKY, JOHN	W8-187	1	75.00	4147********4831	04567D	01/02/12

Totals

Count	Card Type	Total
10	American Express	805.00
41	MasterCard	3326.00
124	Visa	10583.50
5	Discover	482.00
0	Other	0.00
		15196.50