01/01/2014

12:55:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	064514	01/01/14
BROWN, MICAH	W8-9141	A	82.00	5401********1101	05478Z	01/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	165665	01/01/14
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	01562P	01/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00154Q	01/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T8976B	01/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	182333	01/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	05447Z	01/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	04554B	01/01/14
GADAMASETTI, KUMAR	W8-9202	A	25.00	5411********7755	05468P	01/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	186319	01/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	04554B	01/01/14
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	199375	01/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********7524	00147Z	01/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	05467Z	01/01/14
JACINTO, MARIA	W8-894	A	25.00	5466********9376	01534Z	01/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	05445C	01/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	01312Z	01/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00187R	01/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	125687	01/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	161480	01/01/14
LEE, MELINA	W8-9147	A	82.00	5243********7524	00146Z	01/01/14
LINK, PAUL	W8-9467	A	75.00	5466********0191	05442Z	01/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	05454Z	01/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00131R	01/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	01325Y	01/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00185P	01/01/14
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	05469P	01/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	05495E	01/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	01506P	01/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	05444Z	01/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	896484	01/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	05474B	01/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	163570	01/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	163746	01/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T8977B	01/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	05478C	01/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T9355Z	01/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	01200P	01/01/14
VALLE, EVARISTO	W8-9278	A	82.00	5480********2866	064515	01/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	188380	01/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	05482Z	01/01/14
YAP, ZENAIDA	W8-3703	A	75.00	3772*******2009	103948	01/01/14
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	05449Z	01/01/14
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	05461Z	01/01/14

Totals

Count	Card Type	Total
10	American Express	791.00
31	MasterCard	2327.00
0	Visa	0.00
4	Discover	407.00
0	Other	0.00
		3525.00