01/02/2013

06:31:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	061338	01/02/13
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	015326	01/02/13
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	002989	01/02/13
BAHU, ROJAIH	W8-36357	A	67.50	4003********1124	00175C	01/02/13
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	00128D	01/02/13
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	71762P	01/02/13
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	00134C	01/02/13
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	015330	01/02/13
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	906577	01/02/13
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	00123C	01/02/13
BROWN, MICAH	W8-9141	A	82.00	5401********1101	00164Z	01/02/13
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	08253B	01/02/13
BUTLER, RAY	W8-9307	A	82.00	4460********5410	721987	01/02/13
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	041337	01/02/13
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	020633	01/02/13
CAREY, JESSICA	W8-9157	A	82.00	4465********3833	002990	01/02/13
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	181928	01/02/13
CHAI, GLENN	W8-9192	A	82.00	4888********7151	015394	01/02/13
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	00143C	01/02/13
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	00143D	01/02/13
CHERRIE, GEORGE	W8-9193	A	82.00	4388********7405	00171C	01/02/13
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	71888P	01/02/13
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	121239	01/02/13
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	002814	01/02/13
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00259B	01/02/13
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	121032	01/02/13
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	00131C	01/02/13
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T7907B	01/02/13
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	08280C	01/02/13
DERE, BENSON	W8-9273	A	82.00	4053********7277	002997	01/02/13
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	00137A	01/02/13
EDSON, STEVE	W8-12492	A	69.00	4264********4038	015349	01/02/13
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	08336B	01/02/13
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	129876	01/02/13
EVANS, PHIL	W8-9150	A	82.00	4262********5840	00154C	01/02/13
FENG, BRIAN	W8-9311	A	82.00	5401********7456	00119B	01/02/13
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	08294D	01/02/13
FISHER, DAVID	W8-9218	A	82.00	5546********9803	00127Z	01/02/13
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	01535B	01/02/13
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	00150P	01/02/13
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	00139A	01/02/13
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	167322	01/02/13
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	515220	01/02/13
GEIGER, MICHAEL	W8-9476	A	75.00	4388********4081	00141C	01/02/13
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	821413	01/02/13
GONG, ELEANOR	W8-9185	A	82.00	4147********4532	002014	01/02/13
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	602841	01/02/13
GUITTARD, GARY	W8-248	A	80.00	4888********8556	015395	01/02/13
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	01537B	01/02/13
HAMLET, DAVID	W8-9144	A	82.00	4693********2773	065246	01/02/13
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	002804	01/02/13
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	00146C	01/02/13
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	127600	01/02/13
HEUVEL, JEAN	W8-D1670	A	69.00	4463********3638	602031	01/02/13
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	00166C	01/02/13
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00241B	01/02/13
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	00136Z	01/02/13
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	00143C	01/02/13
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	906576	01/02/13
HUNT, PAT	W8-17	A	75.00	4388********3338	00164C	01/02/13
JACINTO, MARIA	W8-894	A	125.00	5466********9376	71735Z	01/02/13
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	015219	01/02/13
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	00166B	01/02/13
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	002823	01/02/13
JONES, CONRAD	W8-9191	A	82.00	5589********9749	00139Z	01/02/13
JORDAN, MATT	W8-9605	A	145.00	4388********1954	00124C	01/02/13
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	793976	01/02/13
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	71971Z	01/02/13
KILROY, JERRY	W8-324	A	75.00	4147********7500	015332	01/02/13
KING, WILLIAM	W8-9138	A	82.00	4356********4881	171331	01/02/13
KIRK, TODD	W8-2719	A	125.00	6011********2999	00266R	01/02/13
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	515219	01/02/13
KRESTELLER, DAN	W8-6678	A	75.00	4388********0248	00172C	01/02/13
KWAN, JANE	W8-389	A	95.00	3717*******2001	182442	01/02/13
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	108394	01/02/13
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	00156C	01/02/13
LEE, MELINA	W8-9147	A	82.00	5243********7911	00241B	01/02/13
LERNER, PHIL	W8-1696	A	75.00	4388********6582	00122D	01/02/13
LINK, PAUL	W8-9467	A	75.00	5466********0191	00170Z	01/02/13
LO, DICKY	W8-19741	A	75.00	4388********8708	00123C	01/02/13
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	00171S	01/02/13
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	00160Z	01/02/13
MACALUSO, RONALD	W8-11911	A	69.00	4463********3638	602031	01/02/13
MANDELL, PETER	W8-11329	A	69.00	4128********5557	08266B	01/02/13
MARKEY, JOE	W8-2145	A	75.00	4388********7549	00130C	01/02/13
MARU, EDDIE	W8-36122	A	75.00	4264********5339	015300	01/02/13
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	015329	01/02/13
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00268R	01/02/13
MCSHERRY, JANE	W8-9112	A	145.00	4153********1269	041316	01/02/13
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	00166D	01/02/13
MESITA, KEN	W8-18523	A	75.00	4266********1268	00157C	01/02/13
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	00125C	01/02/13
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	337461	01/02/13
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5782	160174	01/02/13
NADLER, DONALD	W8-9253	A	82.00	5466********5593	71721P	01/02/13
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00265P	01/02/13
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	015380	01/02/13
NESSON, RON	W8-9233	A	82.00	3717*******2004	109725	01/02/13
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	00162G	01/02/13
NEWTON, DAN	W8-18823	A	100.00	4226********4602	00168C	01/02/13
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	00142P	01/02/13
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	00115D	01/02/13
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00200B	01/02/13
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	00151S	01/02/13
OWENS, CHRIS	W8-9474	A	75.00	5466********2959	81533P	01/02/13
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	001363	01/02/13
PARKER, ROBERT	W8-147	A	75.00	4388********6829	00143D	01/02/13
PEIL, JERRY	W8-5612	A	45.00	5466********3429	71985P	01/02/13
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	00120Z	01/02/13
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	00166C	01/02/13
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	015315	01/02/13
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	00135D	01/02/13
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	756426	01/02/13
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	324649	01/02/13
RILEY, ANNE	W8-11572	A	69.00	4388********2219	00165D	01/02/13
RIOS, REEMA	W8-19891	A	75.00	4342********7248	601884	01/02/13
ROBINSON, DON	W8-3104	A	75.00	5178********5658	00169B	01/02/13
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	061338	01/02/13
ROSENSTOCK, JEFF	W8-9281	A	82.00	5466********7661	72040P	01/02/13
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	001543	01/02/13
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	157110	01/02/13
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	015328	01/02/13
SHIM, JACK	W8-9190	A	82.00	4719********3032	602031	01/02/13
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	00151C	01/02/13
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	822069	01/02/13
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	132108	01/02/13
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	002008	01/02/13
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T7911B	01/02/13
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00200P	01/02/13
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	015337	01/02/13
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	161634	01/02/13
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	020754	01/02/13
TENNANT, JOHN	W8-7300	A	75.00	4388********8754	00172C	01/02/13
TUBBS, ALAN	W8-9471	A	75.00	4460********4018	721986	01/02/13
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T00189	01/02/13
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	71943P	01/02/13
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	061337	01/02/13
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	071307	01/02/13
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	00121C	01/02/13
VINAY, JOHN	W8-20512	A	75.00	4843********8475	002003	01/02/13
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	821416	01/02/13
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	002780	01/02/13
WALSH, TIM	W8-20693	A	75.00	4264********5358	015362	01/02/13
WALZ, JOYA	W8-5468	A	95.00	4388********1181	00141D	01/02/13
WEISER, REINHARD	W8-715	A	75.00	4388********8979	00175D	01/02/13
WILK, SUZANNE	W8-9472	A	75.00	4217********9800	181731	01/02/13
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	00134Z	01/02/13
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	111839	01/02/13
WINDSOR, CAROL	W8-13441	A	75.00	4809********5434	050832	01/02/13
WONG, AGNES	W8-20664	A	90.00	4147********6346	002985	01/02/13
WONG, JOANN	W8-9209	A	82.00	4815********0549	161339	01/02/13
WONG, JUNE	W8-97	A	75.00	4266********4075	002974	01/02/13
WONG, TERRY	W8-36648	A	125.00	5243********8486	002415	01/02/13
WONG, WING	W8-9116	A	82.00	4003********2184	00147B	01/02/13
YAP, ZENAIDA	W8-3703	A	75.00	3772*******2009	152550	01/02/13
YEE, CLEON	W8-9140	A	82.00	4147********1323	00130C	01/02/13
YELNICK, MARC	W8-20675	A	272.00	4147********5487	00152C	01/02/13
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	00150Z	01/02/13
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	00168Z	01/02/13
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	015396	01/02/13

Totals

Count	Card Type	Total
10	American Express	798.00
39	MasterCard	3156.00
107	Visa	8875.50
4	Discover	407.00
0	Other	0.00
		13236.50