09/04/2012

06:00:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	053217	09/04/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	03526A	09/04/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	00415A	09/04/12
BAHU, ROJAIH	W8-36357	A	75.00	4003********1124	06558C	09/04/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	06571D	09/04/12
BASS, AMY	W8-30970	A	75.00	4465********3563	00418B	09/04/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	84257P	09/04/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	06568C	09/04/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	03526B	09/04/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	157169	09/04/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	06587Z	09/04/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	18925B	09/04/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	156252	09/04/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	033218	09/04/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	017199	09/04/12
CAREY, JESSICA	W8-9157	A	82.00	4465********3833	00463B	09/04/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	183316	09/04/12
CHAI, GLENN	W8-9192	A	82.00	4888********7151	03526A	09/04/12
CHAMBERS, MARY	W8-9254	A	82.00	4718********6423	50402B	09/04/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	06545C	09/04/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	06568D	09/04/12
CHERRIE, GEORGE	W8-9193	A	82.00	4388********7405	06535C	09/04/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	84354P	09/04/12
CODARRE, WILLIAM	W8-9362	A	82.00	4820********1773	00464A	09/04/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	00465A	09/04/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00454B	09/04/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	193526	09/04/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	06525C	09/04/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T3126B	09/04/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	18856C	09/04/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	004159	09/04/12
DUNLAP, LEE	W8-9304	A	82.00	4266********6558	06558A	09/04/12
EDSON, STEVE	W8-12492	A	69.00	4264********4038	03526A	09/04/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	18870B	09/04/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	187883	09/04/12
ESCLAMADO, CARLOS	W8-9252	A	82.00	4217********2281	133922	09/04/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	06547C	09/04/12
FENG, BRIAN	W8-9311	A	82.00	5401********7456	06573B	09/04/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	18995D	09/04/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	06571Z	09/04/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	03526B	09/04/12
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	06557P	09/04/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	06529A	09/04/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	142444	09/04/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	512738	09/04/12
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	156251	09/04/12
GONG, ELEANOR	W8-9185	A	82.00	4147********4532	00418D	09/04/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	451757	09/04/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	03527A	09/04/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03528B	09/04/12
HAMLET, DAVID	W8-9144	A	82.00	4693********2773	222234	09/04/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	004178	09/04/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	06537C	09/04/12
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	132572	09/04/12
HEUVEL, JEAN	W8-D1670	A	69.00	4463********3638	50402B	09/04/12
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	06530D	09/04/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00482B	09/04/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	06543Z	09/04/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	06528C	09/04/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	156045	09/04/12
HUNT, PAT	W8-17	A	75.00	4388********3338	06580C	09/04/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	84215Z	09/04/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	012738	09/04/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	06552B	09/04/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	00462C	09/04/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	06525Z	09/04/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	06537C	09/04/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	478537	09/04/12
KARNIK, SHIRISH	W8-9470	A	75.00	4037********7930	50402B	09/04/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	84521Z	09/04/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	03529C	09/04/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	193325	09/04/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00445R	09/04/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	512740	09/04/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	009107	09/04/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	005931	09/04/12
KRESTELLER, DAN	W8-6678	A	75.00	4815********0077	133921	09/04/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	125809	09/04/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	145789	09/04/12
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	06584C	09/04/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00482B	09/04/12
LERNER, PHIL	W8-1696	A	75.00	4388********6582	06536D	09/04/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	06536Z	09/04/12
LO, DICKY	W8-19741	A	75.00	4388********8708	06544C	09/04/12
LOOS, NATHAN	W8-9473	A	75.00	5440********2468	T3123Z	09/04/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	03525S	09/04/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	06527Z	09/04/12
MACALUSO, RONALD	W8-11911	A	69.00	4463********3638	50402B	09/04/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	18981B	09/04/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	06581C	09/04/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	03529B	09/04/12
MAUNU, SUZANNE	W8-9221	A	25.00	4313********6312	03523C	09/04/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00440R	09/04/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	06535D	09/04/12
MESITA, KEN	W8-18523	A	75.00	4266********1268	06573C	09/04/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	06559C	09/04/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	29170A	09/04/12
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5782	688915	09/04/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	84271P	09/04/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00463P	09/04/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	03529C	09/04/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	181890	09/04/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	06538G	09/04/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	06561D	09/04/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	06573P	09/04/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	06550D	09/04/12
OCONNOR, KENNETH	W8-9178	A	82.00	4246********3303	06544G	09/04/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00465B	09/04/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	06537Z	09/04/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	065977	09/04/12
PARKER, ROBERT	W8-147	A	75.00	4388********6829	06559D	09/04/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	84451P	09/04/12
PERLOW, LEONARD	W8-9314	A	82.00	5466********8326	84201Z	09/04/12
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	06526Z	09/04/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	06528C	09/04/12
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	03527A	09/04/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	06557D	09/04/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	449785	09/04/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	730905	09/04/12
RILEY, ANNE	W8-11572	A	69.00	4388********2219	06556D	09/04/12
RIOS, REEMA	W8-19891	A	75.00	4342********5048	415900	09/04/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	06528B	09/04/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	053218	09/04/12
ROGERS, TERRY	W8-60	A	165.00	4802********2100	065830	09/04/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	065293	09/04/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	194632	09/04/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	03528A	09/04/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	50402C	09/04/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	06581C	09/04/12
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	157171	09/04/12
SOO, BRIAN	W8-9250	A	25.00	3727*******1001	169206	09/04/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	00418B	09/04/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T3117B	09/04/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00416P	09/04/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	03529A	09/04/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	183222	09/04/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	017323	09/04/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	004037	09/04/12
TAPLIN, TRACY	W8-167	A	125.00	4815********7544	123221	09/04/12
TENNANT, JOHN	W8-7300	A	75.00	4388********8754	06557D	09/04/12
TORRES, ALAN	W8-9471	A	75.00	4460********4018	114502	09/04/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T07277	09/04/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	84285P	09/04/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	053217	09/04/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	073206	09/04/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	06576C	09/04/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	004637	09/04/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	114499	09/04/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	00416B	09/04/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	03525C	09/04/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	06523D	09/04/12
WEISER, REINHARD	W8-715	A	75.00	4388********8875	06556D	09/04/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	06556Z	09/04/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	133429	09/04/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********5434	050136	09/04/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	00416C	09/04/12
WONG, JOANN	W8-9209	A	72.00	4815********0549	123827	09/04/12
WONG, JUNE	W8-97	A	75.00	4266********4075	00416C	09/04/12
WONG, TERRY	W8-36648	A	125.00	5243********8486	004824	09/04/12
WONG, WING	W8-9116	A	82.00	4003********2184	06576B	09/04/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	06544C	09/04/12
YELNICK, MARC	W8-20675	A	272.00	4147********5487	06557C	09/04/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	06572Z	09/04/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	06551Z	09/04/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	03527D	09/04/12

Totals

Count	Card Type	Total
9	American Express	723.00
39	MasterCard	3156.00
113	Visa	9359.00
4	Discover	407.00
0	Other	0.00
		13645.00