05/01/2012

12:37:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	175.00	4259********0058	713461	05/01/12
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	111729	05/01/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	00540A	05/01/12
AZAR, JERIES	W8-9249	A	82.00	4388********1116	03489C	05/01/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	00128A	05/01/12
BAHU, ROJAIH	W8-36357	A	75.00	4003********1124	03228C	05/01/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	03527D	05/01/12
BASS, AMY	W8-30970	A	75.00	4465********3563	00169B	05/01/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	40475P	05/01/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	03594C	05/01/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	00540B	05/01/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	588133	05/01/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	03457Z	05/01/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	66927B	05/01/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	646480	05/01/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	091719	05/01/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	015692	05/01/12
CAREY, JESSICA	W8-9157	A	266.00	4465********3833	00177B	05/01/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	101019	05/01/12
CHAI, GLENN	W8-9192	A	82.00	4888********8966	00541A	05/01/12
CHAMBERS, MARY	W8-9254	A	82.00	4718********6423	11101B	05/01/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	03482C	05/01/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	03228D	05/01/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	39134B	05/01/12
CHIN, CHRISTOPHER	W8-9179	A	82.00	4217********1824	009210	05/01/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	00153A	05/01/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00188B	05/01/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	009172	05/01/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	03517C	05/01/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T9075B	05/01/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	52617C	05/01/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	00183A	05/01/12
DIBBLE, CHRIS	W8-9169	A	82.00	4282********6014	031712	05/01/12
DUNLAP, LEE CHIP	W8-9304	A	82.00	4266********6558	01624A	05/01/12
EDSON, STEVE	W8-12492	A	69.00	4264********6452	02518B	05/01/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	52326B	05/01/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	102341	05/01/12
ESCLAMADO, CARLOS	W8-9252	A	82.00	4217********2281	009045	05/01/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	01727C	05/01/12
FENG, BRIAN	W8-9311	A	82.00	5401********7456	01808B	05/01/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	66719D	05/01/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	03471Z	05/01/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	01578B	05/01/12
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	03608P	05/01/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	03548A	05/01/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	168456	05/01/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	533680	05/01/12
GIRARD, BRANT	W8-19677	A	115.00	4266********8416	00135B	05/01/12
GONG, ELEANOR	W8-9185	A	164.00	4147********4532	00158D	05/01/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	749603	05/01/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	01576A	05/01/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	01576B	05/01/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	00195A	05/01/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	01526C	05/01/12
HENDERSON, ALEX	W8-1810	A	75.00	4147********7266	00548C	05/01/12
HEUVEL, JEAN	W8-D1670	A	69.00	4388********5110	01739C	05/01/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00182B	05/01/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	03470Z	05/01/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	01540C	05/01/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	726544	05/01/12
HUNT, PAT	W8-17	A	75.00	4388********4387	03220C	05/01/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	32364Z	05/01/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	033697	05/01/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	03601B	05/01/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	00111C	05/01/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	031954	05/01/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	03486C	05/01/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	681598	05/01/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	49024Z	05/01/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	01570C	05/01/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	171671	05/01/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00157R	05/01/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	533668	05/01/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	028182	05/01/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	027567	05/01/12
KRESTELLER, DAN	W8-6678	A	75.00	4217********8705	009211	05/01/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	161548	05/01/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	144551	05/01/12
LAWEE, EDWARD	W8-9237	A	82.00	4388********4012	03460C	05/01/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00182B	05/01/12
LERNER, PHIL	W8-1696	A	75.00	4388********6582	01928D	05/01/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	03576Z	05/01/12
LO, DICKY	W8-19741	A	75.00	4388********8708	01637C	05/01/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	01573S	05/01/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	03562Z	05/01/12
MACALUSO, RONALD	W8-11911	A	69.00	4388********5110	03561C	05/01/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	66371B	05/01/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	03474C	05/01/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	00542B	05/01/12
MAUNU, SUZANNE	W8-9221	A	82.00	4313********6312	00546C	05/01/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00166R	05/01/12
MCDONALD, HANNAN	W8-2852	A	115.00	4266********4437	03430C	05/01/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	03507D	05/01/12
MESITA, KEN	W8-18523	A	75.00	4266********3241	03565C	05/01/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	03243C	05/01/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	50958B	05/01/12
MORRIS, JEFF	W8-20472	A	125.00	5466********0325	03606Z	05/01/12
MULKERRIN, MARTIN	W8-9122	A	281.00	4761********5782	476661	05/01/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	05603P	05/01/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00115P	05/01/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	00540C	05/01/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	100251	05/01/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	01714G	05/01/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	03391D	05/01/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	01552P	05/01/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	03399D	05/01/12
OCONNOR, KENNETH	W8-9178	A	82.00	4246********3303	01716G	05/01/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00198B	05/01/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	03560Z	05/01/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	035440	05/01/12
PARKER, ROBERT	W8-147	A	75.00	4388********6183	03276D	05/01/12
PARNES, JAY	W8-20587	A	75.00	4388********0988	03604C	05/01/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	40155P	05/01/12
PERLOW, LEONARD	W8-9314	A	82.00	5466********8326	04797Z	05/01/12
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	01949Z	05/01/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	03442C	05/01/12
PRESCO, JILL	W8-31112	A	75.00	4388********6434	03315C	05/01/12
QUAN, MARSHA	W8-9130	A	102.00	4888********1109	01571A	05/01/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	01899D	05/01/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	681057	05/01/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	533089	05/01/12
RICHARDS, JOHNETTA	W8-18318	A	75.00	4767********6779	001541	05/01/12
RILEY, ANNE	W8-11572	A	69.00	4388********9090	01810D	05/01/12
RIOS, REEMA	W8-19891	A	75.00	4342********5048	731506	05/01/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	03517B	05/01/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	012111	05/01/12
ROGERS, TERRY	W8-60	A	165.00	4802********2100	035758	05/01/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	032782	05/01/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	182750	05/01/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	02518A	05/01/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	11107C	05/01/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	03336C	05/01/12
SOO, BRIAN	W8-9250	A	25.00	3727*******1001	108400	05/01/12
SPRINGETT, TODD	W8-5007	A	75.00	3723*******1005	168889	05/01/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	00135B	05/01/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T9117B	05/01/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00197P	05/01/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	02515A	05/01/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	009172	05/01/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	015820	05/01/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	001875	05/01/12
TAPLIN, TRACY	W8-167	A	125.00	4217********7127	009045	05/01/12
TENNANT, JOHN	W8-7300	A	75.00	4388********1016	03632C	05/01/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T04001	05/01/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	31350P	05/01/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	112110	05/01/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	021712	05/01/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	01559C	05/01/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001185	05/01/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	715104	05/01/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	00107B	05/01/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	00544C	05/01/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	03505D	05/01/12
WEISER, REINHARD	W8-715	A	75.00	4388********8875	03588D	05/01/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	03390Z	05/01/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	009044	05/01/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********2373	002007	05/01/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	00174C	05/01/12
WONG, JOANN	W8-9209	A	82.00	4217********9470	009211	05/01/12
WONG, JUNE	W8-97	A	75.00	4266********4075	00161C	05/01/12
WONG, TERRY	W8-36648	A	125.00	5122********5083	03540Z	05/01/12
WONG, WING	W8-9116	A	82.00	4003********2184	01631B	05/01/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	01761C	05/01/12
YELNICK, MARC	W8-20675	A	218.00	4147********5487	01735C	05/01/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	03600S	05/01/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	01692S	05/01/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	00549D	05/01/12

Totals

Count	Card Type	Total
9	American Express	723.00
39	MasterCard	3206.00
115	Visa	10167.00
4	Discover	407.00
0	Other	0.00
		14503.00