12/03/2012

06:24:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	054628	12/03/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	045672	12/03/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	003152	12/03/12
BAHU, ROJAIH	W8-36357	A	75.00	4003********1124	08870C	12/03/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	08831D	12/03/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	45055P	12/03/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	08870C	12/03/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	045669	12/03/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	970729	12/03/12
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	08848C	12/03/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	08833Z	12/03/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	22885B	12/03/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	092026	12/03/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	034629	12/03/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	017184	12/03/12
CAREY, JESSICA	W8-9157	A	82.00	4465********3833	003022	12/03/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	143412	12/03/12
CHAI, GLENN	W8-9192	A	82.00	4888********7151	045666	12/03/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	08882C	12/03/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	08830D	12/03/12
CHERRIE, GEORGE	W8-9193	A	82.00	4388********7405	08835C	12/03/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	45000P	12/03/12
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	114462	12/03/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	003025	12/03/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00329B	12/03/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	184764	12/03/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	08864C	12/03/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T8779B	12/03/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	22941C	12/03/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	003005	12/03/12
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	08852A	12/03/12
EDSON, STEVE	W8-12492	A	69.00	4264********4038	045665	12/03/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	22927B	12/03/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	100607	12/03/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	08889C	12/03/12
FENG, BRIAN	W8-9311	A	25.00	5401********7456	08874B	12/03/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	22913D	12/03/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	08893Z	12/03/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	04563B	12/03/12
GADAMASETTI, KUMAR	W8-9202	A	25.00	5411********7755	08863P	12/03/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	08854A	12/03/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	179332	12/03/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	513589	12/03/12
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	863901	12/03/12
GONG, ELEANOR	W8-9185	A	82.00	4147********4532	003208	12/03/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	942335	12/03/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	045643	12/03/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	04566B	12/03/12
HAMLET, DAVID	W8-9144	A	82.00	4693********2773	057487	12/03/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	003161	12/03/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	08877C	12/03/12
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	164480	12/03/12
HEUVEL, JEAN	W8-D1670	A	69.00	4463********3638	503064	12/03/12
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	08840C	12/03/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00352B	12/03/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	08839Z	12/03/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	08850C	12/03/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	006085	12/03/12
HUNT, PAT	W8-17	A	75.00	4388********3338	08888C	12/03/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	45306Z	12/03/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	013588	12/03/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	08877B	12/03/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	003034	12/03/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	08832Z	12/03/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	08852C	12/03/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	940783	12/03/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	45445Z	12/03/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	045640	12/03/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	184469	12/03/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00332R	12/03/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	513590	12/03/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	017458	12/03/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	025639	12/03/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	180495	12/03/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	161451	12/03/12
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	08887C	12/03/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00352B	12/03/12
LERNER, PHIL	W8-1696	A	75.00	4388********6582	08874D	12/03/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	08844Z	12/03/12
LO, DICKY	W8-19741	A	75.00	4388********8708	08844C	12/03/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	08900S	12/03/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	08885Z	12/03/12
MACALUSO, RONALD	W8-11911	A	69.00	4463********3638	503064	12/03/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	22899B	12/03/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	08873C	12/03/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	045674	12/03/12
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	045663	12/03/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00347R	12/03/12
MCSHERRY, JANE	W8-9112	A	149.50	4153********1269	034615	12/03/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	08883D	12/03/12
MESITA, KEN	W8-18523	A	75.00	4266********1268	08842C	12/03/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	08835C	12/03/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	892267	12/03/12
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5782	448154	12/03/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	45403P	12/03/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00356P	12/03/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	045678	12/03/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	129774	12/03/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	08852G	12/03/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	08882C	12/03/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	08869P	12/03/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	08870D	12/03/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00301B	12/03/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	08866S	12/03/12
OWENS, CHRIS	W8-9474	A	75.00	5466********2959	89589P	12/03/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	088709	12/03/12
PARKER, ROBERT	W8-147	A	75.00	4388********6829	08843D	12/03/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	45111P	12/03/12
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	08839Z	12/03/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	08882C	12/03/12
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	045689	12/03/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	08885D	12/03/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	906910	12/03/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	852319	12/03/12
RILEY, ANNE	W8-11572	A	69.00	4388********2219	08860D	12/03/12
RIOS, REEMA	W8-19891	A	75.00	4342********7248	006086	12/03/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	08881B	12/03/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	054627	12/03/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	088745	12/03/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	196518	12/03/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	045661	12/03/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	503064	12/03/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	08853C	12/03/12
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	013381	12/03/12
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	121400	12/03/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	003045	12/03/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T8775B	12/03/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00302P	12/03/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	045671	12/03/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	184664	12/03/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	017304	12/03/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	003418	12/03/12
TAPLIN, TRACY	W8-167	A	125.00	4815********7544	114969	12/03/12
TENNANT, JOHN	W8-7300	A	75.00	4388********8754	08838C	12/03/12
TUBBS, ALAN	W8-9471	A	75.00	4460********4018	861765	12/03/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T06596	12/03/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	45069P	12/03/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	054629	12/03/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	084606	12/03/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	08843C	12/03/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	003024	12/03/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	051664	12/03/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	003993	12/03/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	045658	12/03/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	08877D	12/03/12
WEISER, REINHARD	W8-715	A	75.00	4388********8979	08845D	12/03/12
WILK, SUZANNE	W8-9472	A	75.00	4217********9800	194468	12/03/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	08860Z	12/03/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	124564	12/03/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********5434	002063	12/03/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	003052	12/03/12
WONG, JOANN	W8-9209	A	82.00	4815********0549	124168	12/03/12
WONG, JUNE	W8-97	A	75.00	4266********4075	003210	12/03/12
WONG, TERRY	W8-36648	A	125.00	5243********8486	003526	12/03/12
WONG, WING	W8-9116	A	82.00	4003********2184	08888B	12/03/12
YAP, ZENAIDA	W8-3703	A	75.00	3772*******2009	191431	12/03/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	08863C	12/03/12
YELNICK, MARC	W8-20675	A	272.00	4147********5487	08891C	12/03/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	08882Z	12/03/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	08884Z	12/03/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	045692	12/03/12

Totals

Count	Card Type	Total
10	American Express	798.00
38	MasterCard	2960.00
109	Visa	9082.50
4	Discover	407.00
0	Other	0.00
		13247.50