03/01/2014

08:43:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFERT, CHRISTOPHER	76-IUO3303	A	45.00	4266********0782	06949A	03/01/14
ANDERSON, MICHELE	76-IUO5478	A	69.00	5403********8538	073232	03/01/14
ARGO, JIM	76-IUO5091	A	55.00	4301********5398	06936C	03/01/14
ARGO, JOSEPHINE	76-IUO5452	A	55.00	4693********2211	064446	03/01/14
ASHIRO, DANA	76-IUO5250	A	69.00	4833********9806	013208	03/01/14
BAUER, SHAUN	76-IUO5336	A	45.00	3743*******1088	545323	03/01/14
BECKER, GEORGE	76-IUO3298	A	55.00	5491********3649	00171P	03/01/14
BELENKY, VERA	76-IUO5472	A	45.00	4465********6620	001159	03/01/14
BERTONE, LAURA	76-IUO5281	A	45.00	4313********1604	035206	03/01/14
BOGOLUB, ROBERT	76-IUO5051	A	45.00	4003********0561	06987C	03/01/14
BOROZDIN, MIKE	76-IUO5213	A	45.00	4313********2320	035210	03/01/14
BOTER GARCIA, VIRGINIA	76-IUO3383	A	45.00	4264********5990	035238	03/01/14
BRAY, BYRON	76-IUO5324	A	110.00	4301********9220	519953	03/01/14
BURT, STEVEN	76-IUO5368	A	45.00	4264********3166	035204	03/01/14
CALLINAN, COLLEEN	76-IUO3354	A	45.00	4342********5279	153203	03/01/14
CASASSA, RONALD	76-ISO565	A	55.00	4388********5495	06982C	03/01/14
CHAVEZ, MARY	76-IUO5054	A	55.00	4388********0069	06971C	03/01/14
CHEUNG, CHI	76-IUO3310	A	45.00	3772*******4009	138711	03/01/14
CHOY, PAULA	76-IUO5269	A	69.00	5490********4235	03529Z	03/01/14
COOPERSMITH, NANCY	76-IUO3281	A	45.00	3713*******4004	175174	03/01/14
CORNES, LIONEL	76-IUO5293	A	55.00	4855********0615	001196	03/01/14
CUEVAS, VLADIMIR	76-IUO5307	A	165.00	3730*******1007	154554	03/01/14
DE VENEZIA, MARIA	76-FSO194	A	55.00	4226********9146	06981D	03/01/14
DELANGHE, DOMINIQUE	76-IUO2899	A	55.00	4388********6698	06974C	03/01/14
DEPHILLIPS, WILLIAM	76-IUO3590	A	45.00	4147********9556	06949C	03/01/14
DUBOIS SHAW, CARRIE	76-IUO3385	A	45.00	5593********8807	06967Z	03/01/14
DUGGAN, JOHN	76-IUO5168	A	55.00	4147********4704	06964C	03/01/14
FINNEY, KATHLEEN	76-IUO5433	A	55.00	4388********4826	06979C	03/01/14
FOX, MICHEL	76-IUO5128	A	69.00	4500********8751	035229	03/01/14
FRANCE, JENNIFER	76-IUO3379	A	45.00	4388********2125	06982D	03/01/14
FRANK, STACEY	76-IUO3306	A	69.00	4919********3726	039190	03/01/14
FRENCH, NANCY	76-FUO1846	A	110.00	4342********8682	245928	03/01/14
GALLAGHER, RICHARD	76-IUO3424	A	55.00	3712*******4005	145054	03/01/14
GAUGER, DAVID	76-FUO1666	A	110.00	4147********3974	06967D	03/01/14
GILLENKIRK, JEFFREY	76-IUO5450	A	65.00	4147********8480	06959C	03/01/14
GINGOLD, NEIL	76-IUO3157	A	55.00	5466********6087	53543Z	03/01/14
GORADIA, RIDDHI	76-IUO5438	A	90.00	5524********7966	06943P	03/01/14
GORMAN, FRANCES	76-IUO3156	A	65.00	3725*******2008	163054	03/01/14
HAGAN, MARY	76-IUO3356	A	45.00	4815********0067	143820	03/01/14
HALLEY, MARIAN	76-IUO5126	A	55.00	4301********6887	06984C	03/01/14
HATT, JOHN	76-IUO3522	A	69.00	4332********5670	06946A	03/01/14
HENDERSON, GAYLE	76-IUO5189	A	55.00	4388********4095	06941C	03/01/14
HICKMAN, JERRY	76-IUO5337	A	45.00	4266********3008	06944A	03/01/14
HORAN, DENNIS	76-IUO5456	A	45.00	4147********5741	701023	03/01/14
HOWE, LYNNE	76-IUO3423	A	69.00	4147********2928	06939C	03/01/14
ICH, PAULETTE	76-IUO5353	A	45.00	4707********6125	06940C	03/01/14
JACKSON, DAVID	76-IUO3378	A	55.00	4313********5667	035228	03/01/14
JAIN, CHHAVI	76-IUO3293	A	45.00	3772*******1005	124442	03/01/14
JASPER, JOAN	76-IUO2379	A	55.00	5491********0909	53571P	03/01/14
KANG, SUSANNA	76-IUO3288	A	45.00	3772*******2003	141863	03/01/14
KIM, EDWARD	76-IUO3248	A	45.00	3772*******2003	159521	03/01/14
KITAGAWA, RICKI	76-FSO181	A	110.00	4193********1221	06978G	03/01/14
LAM, DANIEL	76-IUO3392	A	45.00	5451********1993	00175Z	03/01/14
LAUER, JOSHUA	76-IUO3394	A	45.00	4900********8253	038848	03/01/14
LEECH, DIANNE	76-IUO3296	A	55.00	4465********5775	001768	03/01/14
LENSER, MELINA	76-IUO3577	A	45.00	4147********9556	06953C	03/01/14
LEUNG, HENRY	76-IUO3215	A	45.00	4342********4809	192594	03/01/14
LITTLE, ANGELA	76-FSO198A	A	55.00	4147********0725	001709	03/01/14
LOEWENSTEIN, MARCIA	76-IUO3275	A	69.00	4465********8553	001172	03/01/14
MARXEN, JORDAN	76-IUO3269	A	45.00	4037********7289	701023	03/01/14
MCELROY, AARON	76-IUO5461	A	45.00	4815********9462	143423	03/01/14
MENDEZ, ENRIQUE	76-IUO5482	A	45.00	4147********8747	06938C	03/01/14
MHATRE, AMEYA	76-IUO5363	A	45.00	5403********8919	674535	03/01/14
MILLER, MARK	76-IUO5421	A	90.00	4388********9024	06943C	03/01/14
MIRANDA, FABIOLA	76-IUO5484	A	55.00	4342********0685	415090	03/01/14
NAZEMI, FARGOLLYLA	76-IUO5468	A	45.00	4411********5438	023208	03/01/14
NICCO, ANTHONY	76-IUO902	A	55.00	5466********6034	06983Z	03/01/14
OCHOA, MAURICE	76-IUO5518	A	55.00	4888********4801	035237	03/01/14
OLIVIER, DAVID	76-IUO3637	A	69.00	4388********1698	06966C	03/01/14
ONEIL, CHARLES	76-IUO2834	A	55.00	3728*******1007	164646	03/01/14
PALERMO, PHILLIP	76-IUO5329	A	55.00	4388********9455	06970A	03/01/14
PINDER, ROBERT	76-IUO3388	A	45.00	3797*******1005	109649	03/01/14
PRIVRATSKY, ROBERT	76-IUO3353	A	45.00	4342********5279	122075	03/01/14
RAJPUT, MEGHA	76-IUO3285	A	45.00	3797*******1000	185117	03/01/14
REDKO, LENA	76-IUO3347	A	45.00	4815********1036	183121	03/01/14
REED, FRED	76-IUO5110	A	110.00	4264********0225	035230	03/01/14
RHEE, KIMBERLY	76-IUO3393	A	45.00	4313********8961	035233	03/01/14
RHYNE, ANDREW	76-IUO3349	A	45.00	5403********6030	757592	03/01/14
RHYNE, ERIN	76-IUO3350	A	45.00	5403********6030	676064	03/01/14
ROSENZWEIG, DAVID	76-IUO3308	A	69.00	4257********3286	027175	03/01/14
RUMOLD, MARK	76-IUO3302	A	45.00	4147********2676	06950C	03/01/14
SANDLER, JEFFREY	76-IUO2740	A	55.00	3713*******5018	180278	03/01/14
SAWHNEY, AKSHAY	76-IUO3387	A	45.00	4815********1036	183121	03/01/14
SCACCHETTI, CAROLYN	76-FUO1991	A	55.00	3715*******2017	186282	03/01/14
SCHMIDT, ANNETTE	76-ISO888	A	45.00	4408********0980	06976C	03/01/14
SCOTT, LOUIS	76-IUO5301	A	55.00	4053********2611	050381	03/01/14
SHAWLEY, BRYAN	76-IUO3375	A	45.00	4815********3529	153128	03/01/14
SHERMAN, BENJAMIN	76-IUO5523	A	45.00	4266********9995	06964B	03/01/14
SILVER, SOL	76-IUO5217	A	55.00	5490********8678	00175B	03/01/14
SMITH, RUSS	76-IUO3309	A	45.00	4811********7670	687995	03/01/14
SOO, JEVAN	76-IUO3267	A	90.00	4388********8379	06974C	03/01/14
SPELMAN, JILL	76-IUO3312	A	55.00	3723*******5000	162201	03/01/14
SPURR, KEN	76-IUO5125	A	55.00	4719********2200	701023	03/01/14
STEINBERG, DAVID	76-IUO3277	A	79.00	4388********9588	06970D	03/01/14
STEPPING, KELLIE	76-IUO5321	A	45.00	4266********4957	019953	03/01/14
TEITELBAUM, RISA	76-FUO1896	A	55.00	5410********6412	53724P	03/01/14
THALER, VALENTINE	76-ISO494	A	55.00	4888********9686	035222	03/01/14
VON COLL, SONJA	76-IUO3287	A	69.00	4388********4453	06954C	03/01/14
WALDMAN, MURRAY	76-IUO2875	A	55.00	4388********5493	06945D	03/01/14
WALLER, KEVIN	76-IUO3014	A	69.00	4447********6080	001163	03/01/14
WEEKS, SUSAN	76-IUO3351	A	55.00	4147********7369	06955D	03/01/14
WEILL, DAVID	76-IUO3188	A	55.00	5369********0649	06979P	03/01/14
WESLEY, ELAYNE	76-IUO5447	A	69.00	4147********6473	06963C	03/01/14
WESTBROOK, JEFF	76-IUO3389	A	69.00	5490********4969	00114B	03/01/14
WHALEN, GARY	76-IUO5519	A	110.00	4246********5849	06944G	03/01/14
WONG, JAMES	76-ISO168	A	55.00	5396********3350	53432P	03/01/14
WOODMAN, MARY	76-IUO2799	A	55.00	4761********4030	425355	03/01/14
WU, HELOISE	76-IUO3391	A	45.00	5480********1160	06945B	03/01/14
YASUDA, MIKHIRO	76-IUO3377	A	45.00	5528********4174	96432G	03/01/14
YUAN, HUI	76-IUO5156	A	55.00	5424********8996	53418B	03/01/14
YUASA, KANAKO	76-IUO3390	A	69.00	4888********3569	035222	03/01/14
ZINK, MARGOT	76-ISO562	A	55.00	4417********4345	06970C	03/01/14

Totals

Count	Card Type	Total
15	American Express	865.00
20	MasterCard	1107.00
77	Visa	4527.00
0	Discover	0.00
0	Other	0.00
		6499.00