01/02/2013

06:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO5346	A	45.00	4388********7310	08181C	01/02/13
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	08153C	01/02/13
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	063547	01/02/13
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	090907	01/02/13
BALDOCCHIO, MARILYN	76-ISO655	A	55.00	4388********0108	08164C	01/02/13
BASEVISH, IRINA	76-IUO5116	A	55.00	4465********2042	002075	01/02/13
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	825093	01/02/13
BECKER, GEORGE	76-IUO5155	A	55.00	4465********9701	002829	01/02/13
BEKKERMAN, GREGORY	76-IUO3245	A	69.00	4465********9769	002839	01/02/13
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	002069	01/02/13
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1604	005946	01/02/13
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********0561	08192C	01/02/13
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********7618	005960	01/02/13
BRAY, BYRON	76-IUO5324	A	110.00	4301********9666	514979	01/02/13
BURT, STACY	76-IUO5516	A	45.00	4815********6630	120593	01/02/13
BURT, STEVEN	76-IUO5368	A	45.00	4264********2026	005943	01/02/13
CALLENDER, KIM	76-IUO5187	A	90.00	4326********9240	120794	01/02/13
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	08182C	01/02/13
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	08162C	01/02/13
CHEUNG, CHI	76-IUO3576	A	45.00	3772*******3001	129397	01/02/13
CHIANG, ESA	76-IUO422	A	69.00	5396********0375	38319P	01/02/13
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	002076	01/02/13
CHO, JEONG	76-IUO5093	A	90.00	4217********0919	150192	01/02/13
CHUE, ELIZA	76-IUO5201	A	69.00	5424********9793	38361P	01/02/13
CONLEY, SCOTT	76-IUO2981	A	55.00	4147********8917	002845	01/02/13
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	002849	01/02/13
CUEVAS, VLADIMIR	76-IUO5307	A	110.00	3730*******1007	176278	01/02/13
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	08173C	01/02/13
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	08182C	01/02/13
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	08151C	01/02/13
DUGGAN, JOHN	76-IUO5168	A	55.00	4266********5526	08175C	01/02/13
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	08183C	01/02/13
FOSSI, MICHAEL	76-IUO5474	A	45.00	4342********3894	865236	01/02/13
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	005926	01/02/13
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	905669	01/02/13
FRIEDLAND, IRINA	76-FUO1700A	A	55.00	4342********0128	686377	01/02/13
GARDNER, MAX	76-IUO5471	A	45.00	5254********0837	T9549B	01/02/13
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	08201D	01/02/13
GILLENKIRK, JEFFFREY	76-IUO5450	A	65.00	4147********8248	08163C	01/02/13
GINGOLD, NEIL	76-IUO3157	A	55.00	4640********9167	08184C	01/02/13
GONZALES, YOLONDA	76-FUO1610	A	110.00	4388********4759	08156D	01/02/13
GOODWIN, MICHAEL	76-IUO5218	A	45.00	4266********1380	08172B	01/02/13
GORADIA, RIDDHI	76-IUO5438	A	90.00	5524********7426	08163P	01/02/13
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	103363	01/02/13
HAGAN, MARY	76-IUO5277	A	45.00	4217********9062	120395	01/02/13
HAGER, PHILLIP	76-IUO5437	A	25.00	4147********9121	005993	01/02/13
HAHNE, JEANNE	76-IUO5124	A	55.00	4264********5454	005986	01/02/13
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	08155C	01/02/13
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	08169A	01/02/13
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	08176C	01/02/13
HICKMAN, JERRY	76-IUO5337	A	45.00	4225********3295	08151A	01/02/13
HINSHAW, KRISTEN	76-IUO5405	A	90.00	4465********1764	002833	01/02/13
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	602090	01/02/13
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	08140C	01/02/13
JACKSON, DAVID	76-FUO892	A	55.00	4800********4939	005909	01/02/13
JAMES, BENJAMIN	76-IUO5092	A	45.00	4342********1668	755379	01/02/13
JAMES, MEGAN	76-IUO5352	A	45.00	4342********7670	904730	01/02/13
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	38458P	01/02/13
KAMAL, ALYAHYA	76-IUO3319	A	36.00	4744********8762	120994	01/02/13
KIM, EDWARD	76-IUO3248	A	90.00	3772*******2003	126985	01/02/13
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	08193G	01/02/13
KULKARNI, MRUNALINI	76-IUO3318	A	45.00	4388********3506	08167D	01/02/13
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	002831	01/02/13
LEECH, DIANNE	76-IUO5488	A	25.00	4465********5775	002080	01/02/13
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	08150C	01/02/13
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	792022	01/02/13
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	002061	01/02/13
MARXEN, JORDAN	76-IUO5190	A	45.00	4037********7289	602090	01/02/13
MC CARGAR, RYAN	76-IUO5340	A	45.00	4465********2261	002851	01/02/13
MCGREE, CRAIG	76-IUO5404	A	69.00	3772*******2018	158949	01/02/13
METTINGER, MIKI	76-IUO5459	A	55.00	4397********3606	08171C	01/02/13
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	686160	01/02/13
MILLER, MARK	76-IUO5421	A	45.00	4388********9024	08174D	01/02/13
MILLICAN, ALEX	76-IUO3224	A	138.00	4117********4972	160991	01/02/13
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	749288	01/02/13
MURPHY, MARY	76-IUO1498	A	55.00	4217********6606	150294	01/02/13
NEPHIN, DANIEL	76-IUO5466	A	45.00	5178********0595	08207B	01/02/13
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********9210	005912	01/02/13
OLIER, JUAN	76-IUO5499	A	90.00	4217********2508	160497	01/02/13
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	08142C	01/02/13
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	143383	01/02/13
PALERMO, PHILLIP	76-IUO5329	A	110.00	4266********3684	08188C	01/02/13
PANETTI, MARJORY	76-IUO5291	A	55.00	4147********0476	08173C	01/02/13
PENNER, YUKO	76-IUO5330	A	45.00	4342********9798	642360	01/02/13
REED, FRED	76-IUO5110	A	110.00	4264********0225	005962	01/02/13
RODRIGUEZ, MARYANN	76-IUO5364	A	69.00	4417********2642	08148B	01/02/13
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******5018	130967	01/02/13
SCACCHETTI, CAROLYN	76-FUO1991	A	110.00	4719********5612	602090	01/02/13
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	08155C	01/02/13
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	040028	01/02/13
SHAWLEY, BRYAN	76-IUO5462	A	45.00	4217********7113	140396	01/02/13
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	08188B	01/02/13
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00205B	01/02/13
SOUTHWICK, SARAH	76-IUO5481	A	55.00	3797*******1004	108016	01/02/13
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	602090	01/02/13
STEINBERG, DAVID	76-IUO5115	A	79.00	4388********9588	08182C	01/02/13
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********7667	014979	01/02/13
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	38305P	01/02/13
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	005987	01/02/13
TIRRELL, DAVID	76-IUO5428	A	55.00	5546********3679	08152Z	01/02/13
VON COLL, SONJA	76-IUO3034	A	69.00	4388********4453	08173C	01/02/13
WALDMAN, MURRAY	76-IUO2875	A	55.00	4388********5493	08166D	01/02/13
WARD, ALEX	76-IUO5207	A	45.00	5459********3130	060973	01/02/13
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	08176P	01/02/13
WESLEY, ELAYNE	76-IUO5447	A	69.00	4124********3582	080907	01/02/13
WHALEN, GARY	76-IUO5519	A	110.00	4246********9980	08157G	01/02/13
WONG, JAMES	76-ISO168	A	55.00	4602********8870	160171	01/02/13
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4032	160170	01/02/13
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	38291B	01/02/13
ZEPEDA, SINDY	76-IUO5457	A	69.00	4868********4908	792024	01/02/13
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	08147C	01/02/13

Totals

Count	Card Type	Total
9	American Express	589.00
13	MasterCard	738.00
89	Visa	5428.00
0	Discover	0.00
0	Other	0.00
		6755.00