01/01/2014

16:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO3303	A	45.00	4266********0782	05159A	01/01/14
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	05156C	01/01/14
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	448870	01/01/14
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	071817	01/01/14
BAKAUS, NADINE	76-IUO3376	A	45.00	4815********9854	151689	01/01/14
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	001655	01/01/14
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1604	015819	01/01/14
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********0561	05157C	01/01/14
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********2320	015816	01/01/14
BOTER GARCIA, VIRGINIA	76-IUO3383	A	45.00	4264********5990	015832	01/01/14
BRAY, BYRON	76-IUO5324	A	110.00	4301********9220	551518	01/01/14
BURT, STEVEN	76-IUO5368	A	45.00	4264********3166	015821	01/01/14
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	05143C	01/01/14
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	05160C	01/01/14
CHISARI, ROBERT	76-IUO5343	A	45.00	4266********9719	001678	01/01/14
CHO, JEONG	76-IUO5093	A	90.00	4815********4877	181689	01/01/14
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001689	01/01/14
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********3637	05162C	01/01/14
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	05160C	01/01/14
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	05133C	01/01/14
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	05135C	01/01/14
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	05149C	01/01/14
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	015805	01/01/14
FRANCE, JENNIFER	76-IUO3379	A	45.00	4388********2125	05161D	01/01/14
FRANK, STACEY	76-IUO3306	A	69.00	4919********3726	824376	01/01/14
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	997231	01/01/14
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	05158D	01/01/14
GILLENKIRK, JEFFREY	76-IUO5450	A	65.00	4147********8248	05141C	01/01/14
HAGAN, MARY	76-IUO3348	A	45.00	4217********9062	151185	01/01/14
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	05154C	01/01/14
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	05160A	01/01/14
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	05156C	01/01/14
HICKMAN, JERRY	76-IUO5337	A	45.00	4266********3008	05162A	01/01/14
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	611081	01/01/14
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	05157C	01/01/14
JACKSON, DAVID	76-IUO3378	A	55.00	4313********5667	015838	01/01/14
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	05144G	01/01/14
KULKARNI, MRUNALINI	76-IUO3318	A	45.00	4388********3506	05138C	01/01/14
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	001663	01/01/14
LAUER, JOSHUA	76-IUO3394	A	45.00	4900********8253	022002	01/01/14
LEECH, DIANNE	76-IUO3296	A	25.00	4465********5775	001705	01/01/14
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	05141C	01/01/14
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	865727	01/01/14
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001680	01/01/14
LOEWENSTEIN, MARCIA	76-IUO3275	A	69.00	4465********3739	001660	01/01/14
MARXEN, JORDAN	76-IUO3269	A	45.00	4037********7289	611081	01/01/14
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********9529	05163D	01/01/14
MILLER, MARK	76-IUO5421	A	90.00	4388********9024	05141C	01/01/14
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	768774	01/01/14
NAZEMI, FARGOLLYLA	76-IUO5468	A	45.00	4411********5438	071817	01/01/14
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4801	015846	01/01/14
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	05149C	01/01/14
PALERMO, PHILLIP	76-IUO5329	A	110.00	4388********9455	05169A	01/01/14
REDKO, LENA	76-IUO3347	A	45.00	4815********1036	101582	01/01/14
REED, FRED	76-IUO5110	A	110.00	4264********0225	015811	01/01/14
RHEE, KIMBERLY	76-IUO3393	A	45.00	4313********8961	015808	01/01/14
RUMOLD, MARK	76-IUO3302	A	45.00	4147********2676	05136C	01/01/14
SAENSUWARN, SRATHA	76-IUO3396	A	30.00	4266********7766	05135B	01/01/14
SAWHNEY, AKSHAY	76-IUO3387	A	45.00	4815********1036	101582	01/01/14
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	05138C	01/01/14
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	140151	01/01/14
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	05148B	01/01/14
SMITH, RUSS	76-IUO3309	A	45.00	4811********7670	358366	01/01/14
SOO, JEVAN	76-IUO3267	A	90.00	4388********8379	05153C	01/01/14
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	611081	01/01/14
STEINBERG, DAVID	76-IUO3277	A	79.00	4388********9588	05165D	01/01/14
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********7667	051518	01/01/14
SYMONS, ERIN	76-IUO3265	A	45.00	4342********5025	038779	01/01/14
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	015825	01/01/14
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	05154C	01/01/14
WALDMAN, MURRAY	76-IUO2875	A	55.00	4388********5493	05142D	01/01/14
WALLER, KEVIN	76-IUO3014	A	69.00	4447********6080	001750	01/01/14
WEEKS, SUSAN	76-IUO5327	A	55.00	4147********7369	05140D	01/01/14
WERNER, JEAN	76-IUO3384	A	45.00	4719********8229	611081	01/01/14
WESLEY, ELAYNE	76-IUO5447	A	69.00	4147********6473	05157C	01/01/14
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	05147G	01/01/14
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4030	296885	01/01/14
YUASA, KANAKO	76-IUO3390	A	69.00	4888********3569	015853	01/01/14
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	05135C	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
79	Visa	4648.00
0	Discover	0.00
0	Other	0.00
		4648.00