08/01/2012

06:38:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	175.00	4259********0058	913021	08/01/12
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	060152	08/01/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	00515A	08/01/12
AZAR, JERIES	W8-9249	A	82.00	4388********1116	04610C	08/01/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	00171A	08/01/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	04543D	08/01/12
BASS, AMY	W8-30970	A	75.00	4465********3563	00182B	08/01/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	99856P	08/01/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	04572C	08/01/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	00518B	08/01/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	828774	08/01/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	04593Z	08/01/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	59584B	08/01/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	623249	08/01/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	040151	08/01/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	017739	08/01/12
CAREY, JESSICA	W8-9157	A	82.00	4465********3833	00165B	08/01/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	144134	08/01/12
CHAI, GLENN	W8-9192	A	82.00	4888********7151	00515A	08/01/12
CHAMBERS, MARY	W8-9254	A	82.00	4718********6423	60101B	08/01/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	04579C	08/01/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	04553D	08/01/12
CHERRIE, GEORGE	W8-9193	A	82.00	4388********7405	04548C	08/01/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	99676P	08/01/12
CODARRE, WILLIAM	W8-9362	A	82.00	4820********1773	00165A	08/01/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	00187A	08/01/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00145B	08/01/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	100318	08/01/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	04563C	08/01/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T2906B	08/01/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	59598C	08/01/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	00164A	08/01/12
DIBBLE, CHRIS	W8-9169	A	82.00	4282********6014	010107	08/01/12
DUNLAP, LEE CHIP	W8-9304	A	82.00	4266********6558	04574A	08/01/12
EDSON, STEVE	W8-12492	A	69.00	4264********4038	00510A	08/01/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	59612B	08/01/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	183459	08/01/12
ESCLAMADO, CARLOS	W8-9252	A	82.00	4217********2281	120716	08/01/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	04595C	08/01/12
FENG, BRIAN	W8-9311	A	82.00	5401********7456	04541B	08/01/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	59570D	08/01/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	04640Z	08/01/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	00517B	08/01/12
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	04591P	08/01/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	04561A	08/01/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	172095	08/01/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	514513	08/01/12
GIRARD, BRANT	W8-19677	A	115.00	4868********0410	734525	08/01/12
GONG, ELEANOR	W8-9185	A	82.00	4147********4532	00165D	08/01/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	589352	08/01/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	00516A	08/01/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	00516B	08/01/12
HAMLET, DAVID	W8-9144	A	82.00	4693********2773	247182	08/01/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	00172A	08/01/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	04641C	08/01/12
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	113061	08/01/12
HEUVEL, JEAN	W8-D1670	A	69.00	4388********5110	04537C	08/01/12
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	04638D	08/01/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00142B	08/01/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	04556Z	08/01/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	04571C	08/01/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	624800	08/01/12
HUNT, PAT	W8-17	A	75.00	4388********3338	04570C	08/01/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	99509Z	08/01/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	014512	08/01/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	04574B	08/01/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	00170C	08/01/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	04609Z	08/01/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	04543C	08/01/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	624789	08/01/12
KARNIK, SHIRISH	W8-9470	A	75.00	4037********7930	60101B	08/01/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	00093Z	08/01/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	00515C	08/01/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	160111	08/01/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00146R	08/01/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	514516	08/01/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	007236	08/01/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	015878	08/01/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	159935	08/01/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	124151	08/01/12
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	04638C	08/01/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00142B	08/01/12
LERNER, PHIL	W8-1696	A	75.00	4388********6582	04563D	08/01/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	04600Z	08/01/12
LO, DICKY	W8-19741	A	75.00	4388********8708	04608C	08/01/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	00517S	08/01/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	04603Z	08/01/12
MACALUSO, RONALD	W8-11911	A	69.00	4388********5110	04566C	08/01/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	59667B	08/01/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	04561C	08/01/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	00515B	08/01/12
MAUNU, SUZANNE	W8-9221	A	25.00	4313********6312	00519C	08/01/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00123R	08/01/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	04543D	08/01/12
MESITA, KEN	W8-18523	A	75.00	4266********1268	04544C	08/01/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	04590C	08/01/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	47420B	08/01/12
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5782	252779	08/01/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	99787P	08/01/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00140P	08/01/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	00516C	08/01/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	104145	08/01/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	04589G	08/01/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	04580D	08/01/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	04608P	08/01/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	04599D	08/01/12
OCONNOR, KENNETH	W8-9178	A	82.00	4246********3303	04549G	08/01/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00163B	08/01/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	04550Z	08/01/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	046051	08/01/12
PARNES, JAY	W8-20587	A	75.00	4388********0988	04643C	08/01/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	00524P	08/01/12
PERLOW, LEONARD	W8-9314	A	82.00	5466********8326	00593Z	08/01/12
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	04571Z	08/01/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	04584C	08/01/12
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	00519A	08/01/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	04550D	08/01/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	624784	08/01/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	338947	08/01/12
RIOS, REEMA	W8-19891	A	75.00	4342********5048	734544	08/01/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	04576B	08/01/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	060154	08/01/12
ROGERS, TERRY	W8-60	A	165.00	4802********2100	046615	08/01/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	045832	08/01/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	153351	08/01/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	00515A	08/01/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	60101C	08/01/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	04563C	08/01/12
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	447776	08/01/12
SOO, BRIAN	W8-9250	A	25.00	3727*******1001	142329	08/01/12
SPRINGETT, TODD	W8-5007	A	75.00	3723*******1005	182416	08/01/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	00181B	08/01/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T2892B	08/01/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00187P	08/01/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	00518A	08/01/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	150917	08/01/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	017865	08/01/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	001594	08/01/12
TAPLIN, TRACY	W8-167	A	125.00	4815********7544	130214	08/01/12
TENNANT, JOHN	W8-7300	A	75.00	4388********1016	04645C	08/01/12
TORRES, ALAN	W8-9471	A	75.00	4460********4018	913020	08/01/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T05170	08/01/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	00468P	08/01/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	060151	08/01/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	030107	08/01/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	04651C	08/01/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001716	08/01/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	447775	08/01/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	00181B	08/01/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	00517C	08/01/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	04642D	08/01/12
WEISER, REINHARD	W8-715	A	75.00	4388********8875	04656D	08/01/12
WILK, SUZANNE	W8-9472	A	75.00	4217********9800	110618	08/01/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	04586Z	08/01/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	180613	08/01/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********5434	041980	08/01/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	00184C	08/01/12
WONG, JOANN	W8-9209	A	92.00	4815********0549	160413	08/01/12
WONG, JUNE	W8-97	A	75.00	4266********4075	00188C	08/01/12
WONG, TERRY	W8-36648	A	125.00	5243********8486	001428	08/01/12
WONG, WING	W8-9116	A	82.00	4003********2184	04657B	08/01/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	04596C	08/01/12
YELNICK, MARC	W8-20675	A	272.00	4147********5487	04651C	08/01/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	04594Z	08/01/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	04585Z	08/01/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	00517D	08/01/12

Totals

Count	Card Type	Total
10	American Express	798.00
38	MasterCard	3081.00
114	Visa	9594.00
4	Discover	407.00
0	Other	0.00
		13880.00