04/02/2012

12:28:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	175.00	4259********0058	023308	04/02/12
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	110838	04/02/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	00584A	04/02/12
AZAR, JERIES	W8-9249	A	82.00	4388********1116	05159D	04/02/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	00252A	04/02/12
BAHU, ROJAIH	W8-36357	A	75.00	4003********1124	05170C	04/02/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	05160D	04/02/12
BASS, AMY	W8-30970	A	75.00	4465********3563	00211B	04/02/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	42189P	04/02/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	05159C	04/02/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	00583B	04/02/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	058129	04/02/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	05161Z	04/02/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	48427B	04/02/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	061372	04/02/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	090838	04/02/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	697964	04/02/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	129288	04/02/12
CHAI, GLENN	W8-9192	A	82.00	4888********8966	00589A	04/02/12
CHAMBERS, MARY	W8-9254	A	82.00	4718********6423	11208B	04/02/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05167C	04/02/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	05166C	04/02/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	43495B	04/02/12
CHIN, CHRISTOPHER	W8-9179	A	82.00	4217********1824	009083	04/02/12
CODARRE, WILLIAM	W8-9362	A	82.00	4820********0010	00254A	04/02/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	00255A	04/02/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00295B	04/02/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	009083	04/02/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	05170C	04/02/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	R1616B	04/02/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	48483C	04/02/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	00214A	04/02/12
DIBBLE, CHRIS	W8-9169	A	82.00	4282********6014	080812	04/02/12
DUNLAP, LEE CHIP	W8-9304	A	82.00	4266********6558	05172A	04/02/12
EDSON, STEVE	W8-12492	A	69.00	4264********6452	00587B	04/02/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	48538B	04/02/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	185891	04/02/12
ESCLAMADO, CARLOS	W8-9252	A	82.00	4217********2281	009083	04/02/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	05176C	04/02/12
FENG, BRIAN	W8-9311	A	82.00	5401********7456	05179B	04/02/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	48566D	04/02/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	05181Z	04/02/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********0179	00582B	04/02/12
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	05183P	04/02/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	05178A	04/02/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	109368	04/02/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	532920	04/02/12
GIRARD, BRANT	W8-19677	A	115.00	4266********8416	00217B	04/02/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	059012	04/02/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	00586A	04/02/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	00585B	04/02/12
HAMLET, DAVID	W8-9144	A	82.00	4610********1565	032992	04/02/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	00258A	04/02/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	05185C	04/02/12
HENDERSON, ALEX	W8-1810	A	75.00	4147********7266	00586C	04/02/12
HEUVEL, JEAN	W8-D1670	A	69.00	4388********5110	05187C	04/02/12
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	05187D	04/02/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00254B	04/02/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	05191Z	04/02/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	05187C	04/02/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	979778	04/02/12
HUNT, PAT	W8-17	A	75.00	4388********4387	05189C	04/02/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	42912Z	04/02/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	032938	04/02/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	05192B	04/02/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	00261C	04/02/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	051909	04/02/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05191C	04/02/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	980641	04/02/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	43023Z	04/02/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	00582C	04/02/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	170488	04/02/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00299R	04/02/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	532920	04/02/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	023577	04/02/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	002027	04/02/12
KRESTELLER, DAN	W8-6678	A	75.00	4217********8705	009083	04/02/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	115427	04/02/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	168468	04/02/12
LAWEE, EDWARD	W8-9237	A	82.00	4388********4012	05200C	04/02/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00255B	04/02/12
LERNER, PHIL	W8-1696	A	25.00	4388********6582	05200D	04/02/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	05203Z	04/02/12
LO, DICKY	W8-19741	A	75.00	4388********8708	05203D	04/02/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	00583S	04/02/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	05217Z	04/02/12
MACALUSO, RONALD	W8-11911	A	69.00	4388********5110	05204C	04/02/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	48677B	04/02/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05206C	04/02/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	00586B	04/02/12
MAUNU, SUZANNE	W8-9221	A	82.00	4313********6312	00588C	04/02/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00201R	04/02/12
MCDONALD, HANNAN	W8-2852	A	115.00	4266********4437	05215C	04/02/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	05216D	04/02/12
MESITA, KEN	W8-18523	A	75.00	4266********3241	05218C	04/02/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	05217C	04/02/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	85310B	04/02/12
MORRIS, JEFF	W8-20472	A	125.00	5466********0325	05230S	04/02/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	43704P	04/02/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00262P	04/02/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	00586D	04/02/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	160573	04/02/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	05226G	04/02/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	05226C	04/02/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	05227P	04/02/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	05227D	04/02/12
OCONNOR, KENNETH	W8-9178	A	82.00	4246********3303	05227G	04/02/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00229B	04/02/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	05240Z	04/02/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	051753	04/02/12
PARKER, ROBERT	W8-147	A	75.00	4388********6183	05229D	04/02/12
PARNES, JAY	W8-20587	A	75.00	4388********0988	05230C	04/02/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	45372P	04/02/12
PERLOW, LEONARD	W8-9314	A	82.00	5466********8326	44093Z	04/02/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	05232C	04/02/12
PRESCO, JILL	W8-31112	A	75.00	4388********6434	05233C	04/02/12
QUAN, MARSHA	W8-9130	A	102.00	4888********1109	00585A	04/02/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	05234D	04/02/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	998321	04/02/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	579652	04/02/12
RICHARDS, JOHNETTA	W8-18318	A	75.00	4767********6779	002733	04/02/12
RILEY, ANNE	W8-11572	A	69.00	4388********9090	05239D	04/02/12
RIOS, REEMA	W8-19891	A	75.00	4342********5048	064165	04/02/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	05253B	04/02/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	010841	04/02/12
ROGERS, TERRY	W8-60	A	165.00	4802********2100	052530	04/02/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	052536	04/02/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	173690	04/02/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	00585A	04/02/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	11208C	04/02/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	05257C	04/02/12
SOO, BRIAN	W8-9250	A	25.00	3727*******1001	145822	04/02/12
SPRINGETT, TODD	W8-5007	A	75.00	3723*******1005	143284	04/02/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	00280B	04/02/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	R1705B	04/02/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00281P	04/02/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	00586A	04/02/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	009084	04/02/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	247231	04/02/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	002001	04/02/12
TAPLIN, TRACY	W8-167	A	125.00	4217********7127	009084	04/02/12
TENNANT, JOHN	W8-7300	A	75.00	4388********1016	05264D	04/02/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	R00491	04/02/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	45261P	04/02/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	110841	04/02/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	010812	04/02/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	05268C	04/02/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	002413	04/02/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	058169	04/02/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	00241B	04/02/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	00589C	04/02/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	05269D	04/02/12
WEISER, REINHARD	W8-715	A	75.00	4388********8875	05273D	04/02/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	05273Z	04/02/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	009084	04/02/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********2373	074771	04/02/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	00284C	04/02/12
WONG, JOANN	W8-9209	A	82.00	4217********9470	009084	04/02/12
WONG, JUNE	W8-97	A	75.00	4266********4075	00243C	04/02/12
WONG, TERRY	W8-36648	A	125.00	5122********5083	05276Z	04/02/12
WONG, WING	W8-9116	A	82.00	4003********2184	05287B	04/02/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	05277C	04/02/12
YELNICK, MARC	W8-20675	A	218.00	4147********5487	05278C	04/02/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	05281S	04/02/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	05281S	04/02/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	00588D	04/02/12

Totals

Count	Card Type	Total
9	American Express	723.00
38	MasterCard	3131.00
115	Visa	9645.00
4	Discover	407.00
0	Other	0.00
		13906.00