02/03/2014

08:31:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO3303	A	45.00	4266********0782	01260A	02/03/14
ANDERSON, MICHELE	76-IUO5478	A	69.00	5403********8538	062042	02/03/14
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	01271C	02/03/14
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	864605	02/03/14
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	002007	02/03/14
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	615204	02/03/14
BECKER, GEORGE	76-IUO3298	A	55.00	5491********3649	00386P	02/03/14
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	003050	02/03/14
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1604	025029	02/03/14
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********0561	01286C	02/03/14
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********2320	025025	02/03/14
BOTER GARCIA, VIRGINIA	76-IUO3383	A	45.00	4264********5990	025024	02/03/14
BRAY, BYRON	76-IUO5324	A	110.00	4301********9220	515643	02/03/14
BURT, STEVEN	76-IUO5368	A	45.00	4264********3166	025077	02/03/14
CALLINAN, COLLEEN	76-IUO3354	A	45.00	4342********5279	303556	02/03/14
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	01264C	02/03/14
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	01274C	02/03/14
CHEUNG, CHI	76-IUO3310	A	45.00	3772*******4009	125380	02/03/14
CHO, JEONG	76-IUO5093	A	90.00	4815********4877	182302	02/03/14
CHOY, PAULA	76-IUO5269	A	69.00	5490********4235	02502Z	02/03/14
COOPERSMITH, NANCY	76-IUO3281	A	45.00	3713*******4004	111187	02/03/14
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	003845	02/03/14
CUEVAS, VLADIMIR	76-IUO5307	A	165.00	3730*******1007	139581	02/03/14
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********9146	01264D	02/03/14
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	01267C	02/03/14
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	01230C	02/03/14
DUBOIS SHAW, CARRIE	76-IUO3385	A	45.00	5593********8807	01312Z	02/03/14
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	01234C	02/03/14
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	01241C	02/03/14
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	025014	02/03/14
FRANCE, JENNIFER	76-IUO3379	A	45.00	4388********2125	01249D	02/03/14
FRANK, STACEY	76-IUO3306	A	69.00	4919********3726	173363	02/03/14
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	276499	02/03/14
GALLAGHER, RICHARD	76-IUO3424	A	55.00	3712*******4005	192418	02/03/14
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	01287D	02/03/14
GILLENKIRK, JEFFREY	76-IUO5450	A	65.00	4147********8248	01276C	02/03/14
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********6087	48043Z	02/03/14
GORADIA, RIDDHI	76-IUO5438	A	90.00	5524********7966	01260P	02/03/14
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	101265	02/03/14
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	01273C	02/03/14
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	01237A	02/03/14
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	01260C	02/03/14
HICKMAN, JERRY	76-IUO5337	A	45.00	4266********3008	01263A	02/03/14
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	603002	02/03/14
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	01257C	02/03/14
JACKSON, DAVID	76-IUO3378	A	55.00	4313********5667	025017	02/03/14
JAIN, CHHAVI	76-IUO3293	A	45.00	3772*******1005	115683	02/03/14
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	47918P	02/03/14
KAEOSRI, SATHIAN	76-IUO5240	A	69.00	5490********2548	00303Z	02/03/14
KANG, SUSANNA	76-IUO3288	A	45.00	3772*******2003	122149	02/03/14
KIM, EDWARD	76-IUO3248	A	45.00	3772*******2003	115865	02/03/14
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	01286G	02/03/14
KURTZ, DANA	76-FUO1725	A	69.00	4120********1704	003847	02/03/14
LAUER, JOSHUA	76-IUO3394	A	45.00	4900********8253	078977	02/03/14
LEECH, DIANNE	76-IUO3296	A	25.00	4465********5775	003849	02/03/14
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	01272C	02/03/14
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	273140	02/03/14
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	003858	02/03/14
MARXEN, JORDAN	76-IUO3269	A	45.00	4037********7289	603002	02/03/14
MCELROY, AARON	76-IUO5461	A	45.00	4815********9462	172001	02/03/14
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	976095	02/03/14
MILLER, MARK	76-IUO5421	A	90.00	4388********9024	01272C	02/03/14
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	430477	02/03/14
NAZEMI, FARGOLLYLA	76-IUO5468	A	45.00	4411********5438	012007	02/03/14
NICCO, ANTHONY	76-IUO902	A	55.00	5466********6034	01284Z	02/03/14
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4801	025042	02/03/14
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	01243C	02/03/14
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	101628	02/03/14
PALERMO, PHILLIP	76-IUO5329	A	110.00	4388********9455	01257A	02/03/14
PINDER, ROBERT	76-IUO3388	A	45.00	3797*******1005	184431	02/03/14
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	020967	02/03/14
RAJPUT, MEGHA	76-IUO3285	A	45.00	3797*******1000	185800	02/03/14
REDKO, LENA	76-IUO3347	A	45.00	4815********1036	162801	02/03/14
REED, FRED	76-IUO5110	A	110.00	4264********0225	025045	02/03/14
RHEE, KIMBERLY	76-IUO3393	A	45.00	4313********8961	025074	02/03/14
RHYNE, ANDREW	76-IUO3349	A	45.00	5403********6030	976651	02/03/14
RHYNE, ERIN	76-IUO3350	A	45.00	5403********6030	211135	02/03/14
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	5148********5991	00358Z	02/03/14
RUMOLD, MARK	76-IUO3302	A	45.00	4147********2676	01266C	02/03/14
SAENSUWARN, SRATHA	76-IUO3396	A	30.00	4266********7766	01274B	02/03/14
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******5018	178939	02/03/14
SAWHNEY, AKSHAY	76-IUO3387	A	45.00	4815********1036	162801	02/03/14
SCACCHETTI, CAROLYN	76-FUO1991	A	55.00	3715*******2017	142193	02/03/14
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	01246C	02/03/14
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	040074	02/03/14
SHAWLEY, BRYAN	76-IUO3375	A	45.00	4815********3529	112307	02/03/14
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	01268B	02/03/14
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00301B	02/03/14
SMITH, RUSS	76-IUO3309	A	45.00	4811********7670	079950	02/03/14
SOO, JEVAN	76-IUO3267	A	90.00	4388********8379	01232C	02/03/14
SPELMAN, JILL	76-IUO3312	A	55.00	3723*******5000	187521	02/03/14
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	603002	02/03/14
STEINBERG, DAVID	76-IUO3277	A	79.00	4388********9588	01234D	02/03/14
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********7667	015642	02/03/14
SYMONS, ERIN	76-IUO3265	A	45.00	4342********5025	105617	02/03/14
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	48016P	02/03/14
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	025021	02/03/14
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	01252C	02/03/14
WALDMAN, MURRAY	76-IUO2875	A	55.00	4388********5493	01267D	02/03/14
WALLER, KEVIN	76-IUO3014	A	69.00	4447********6080	003007	02/03/14
WEEKS, SUSAN	76-IUO3351	A	55.00	4147********7369	01241D	02/03/14
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	01255P	02/03/14
WERNER, JEAN	76-IUO3384	A	45.00	4719********8229	603002	02/03/14
WESLEY, ELAYNE	76-IUO5447	A	69.00	4147********6473	01276C	02/03/14
WESTBROOK, JEFF	76-IUO3389	A	69.00	5490********4969	00385B	02/03/14
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	01263G	02/03/14
WONG, JAMES	76-ISO168	A	55.00	5396********3350	48127P	02/03/14
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4030	048913	02/03/14
YASUDA, MIKHIRO	76-IUO3377	A	45.00	5528********4174	30143G	02/03/14
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	47974B	02/03/14
YUASA, KANAKO	76-IUO3390	A	69.00	4888********3569	025013	02/03/14
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	01249C	02/03/14

Totals

Count	Card Type	Total
15	American Express	865.00
20	MasterCard	1155.00
77	Visa	4534.00
0	Discover	0.00
0	Other	0.00
		6554.00