01/01/2014

16:46:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	025048	01/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001466	01/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********2222	01187C	01/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	01189D	01/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	01163C	01/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	025047	01/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	01185C	01/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2485	129179	01/01/14
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	042038	01/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	010147	01/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	025043	01/01/14
CHAMBERS, MARY	W8-9254	A	82.00	4803********5916	001456	01/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	01185C	01/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********5851	01158D	01/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********6442	01170C	01/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	192309	01/01/14
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	001457	01/01/14
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	132700	01/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	01162C	01/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	65406C	01/01/14
DERE, BENSON	W8-9273	A	82.00	4053********7277	001505	01/01/14
DUCICH, STEVE	W8-9239	A	122.00	4815********0988	122303	01/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	01187A	01/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	025010	01/01/14
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	65503B	01/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********2318	01176C	01/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	65601D	01/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	01178A	01/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	551640	01/01/14
GEIGER, MICHAEL	W8-9476	A	75.00	4388********4081	01159C	01/01/14
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	866787	01/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001539	01/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	129173	01/01/14
GUITTARD, GARY	W8-248	A	80.00	4888********8556	025051	01/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001503	01/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	01191C	01/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	797227	01/01/14
HUNT, PAT	W8-17	A	75.00	4388********3338	01175C	01/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	01175B	01/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	072017	01/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	01186C	01/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	127748	01/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	025094	01/01/14
KING, WILLIAM	W8-9138	A	82.00	4356********4881	132907	01/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********7279	016075	01/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********7279	015170	01/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********0248	01159C	01/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	01167C	01/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	01170D	01/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	01150C	01/01/14
LOTRIDGE, CHARLIE	W8-9256	A	87.00	4147********4175	01171D	01/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	65462B	01/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	025053	01/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	025004	01/01/14
MCSHERRY, JANE	W8-9112	A	145.00	4153********1269	042016	01/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	01155D	01/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	01154C	01/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	01196D	01/01/14
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	215131	01/01/14
NAVARRO, SALLY	W8-12109	A	69.00	4313********1275	025050	01/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	01163G	01/01/14
NEWTON, DAN	W8-18823	A	100.00	4226********4602	01153C	01/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	01177C	01/01/14
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	011470	01/01/14
PARKER, ROBERT	W8-147	A	75.00	4388********6829	01174C	01/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	01182C	01/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	025088	01/01/14
RADDAVERO, SERGIO	W8-725	A	65.00	4388********5842	01149D	01/01/14
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	928011	01/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********2219	01157D	01/01/14
RIOS, REEMA	W8-19891	A	75.00	4342********7248	927229	01/01/14
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	062038	01/01/14
ROSENSTOCK, JEFF	W8-9281	A	82.00	4388********7349	01151C	01/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	011845	01/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	025014	01/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	611002	01/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	01163C	01/01/14
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	041528	01/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001507	01/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********3591	025085	01/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	132900	01/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	010222	01/01/14
TANG, ANNA	W8-9251	A	82.00	4233********0930	001112	01/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	082017	01/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	01163C	01/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001513	01/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	128403	01/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	01150D	01/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	01168D	01/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	192907	01/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001481	01/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001490	01/01/14
WONG, WING	W8-9116	A	82.00	4003********2184	01183B	01/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	01162C	01/01/14
YELNICK, MARC	W8-20675	A	272.00	4147********5487	01180C	01/01/14
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	025040	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
96	Visa	8110.00
0	Discover	0.00
0	Other	0.00
		8110.00