03/01/2014

08:44:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	073514	03/01/14
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	035510	03/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001473	03/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********2222	05440C	03/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	05420D	03/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	05403C	03/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	035582	03/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	05439C	03/01/14
BROWN, MICAH	W8-9141	A	82.00	5401********1101	05421Z	03/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2485	319905	03/01/14
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	053514	03/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	014111	03/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	125171	03/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	035588	03/01/14
CHAMBERS, MARY	W8-9254	A	82.00	4803********5916	001452	03/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05432C	03/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********5851	05430D	03/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********6442	05442C	03/01/14
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	95118P	03/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	143354	03/01/14
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	001492	03/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00131Q	03/01/14
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	193253	03/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	05418C	03/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T5573B	03/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	39120C	03/01/14
DERE, BENSON	W8-9273	A	82.00	4053********7277	001475	03/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	05420A	03/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	035597	03/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	127037	03/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********4736	05427C	03/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	39092D	03/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	05443Z	03/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	03554B	03/01/14
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	05432P	03/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	05428A	03/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	168914	03/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	520114	03/01/14
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	291403	03/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001496	03/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	041535	03/01/14
GUITTARD, GARY	W8-248	A	80.00	4888********8556	035519	03/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03550B	03/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001460	03/01/14
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	120029	03/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********7524	00187Z	03/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	05429Z	03/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	05422C	03/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	041529	03/01/14
HUNT, PAT	W8-17	A	75.00	4388********3338	05423C	03/01/14
JACINTO, MARIA	W8-894	A	75.00	5466********9376	95090Z	03/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	05419B	03/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	033508	03/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	05423C	03/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05436C	03/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	995339	03/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	95243Z	03/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	035521	03/01/14
KING, WILLIAM	W8-9138	A	82.00	4356********4881	113653	03/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00114R	03/01/14
KLINGLER, MICHAEL	W8-5607	A	75.00	4344********8879	520116	03/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********7279	020254	03/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********7279	025547	03/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********0248	05426C	03/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	168726	03/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	185074	03/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05439C	03/01/14
LEE, MELINA	W8-9147	A	82.00	5243********7524	00187Z	03/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	05425D	03/01/14
LINK, PAUL	W8-9467	A	75.00	5466********0191	05446Z	03/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	05418C	03/01/14
LOTRIDGE, CHARLIE	W8-9256	A	87.00	4147********4175	05440D	03/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	05442Z	03/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	39134B	03/01/14
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05412C	03/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	035548	03/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	035523	03/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00138R	03/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	05421D	03/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	05436C	03/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	05458D	03/01/14
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	425360	03/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	95076Y	03/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00167P	03/01/14
NAVARRO, SALLY	W8-12109	A	69.00	4313********1275	035516	03/01/14
NESSON, RON	W8-9233	A	82.00	3717*******2004	129236	03/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	05426G	03/01/14
NEWTON, DAN	W8-18823	A	100.00	4226********4602	05403C	03/01/14
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	05415P	03/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	05402C	03/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	05456E	03/01/14
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	054384	03/01/14
PARKER, ROBERT	W8-147	A	75.00	4388********6829	05409C	03/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	95215P	03/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	05431Z	03/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	05434C	03/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	035529	03/01/14
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	05421D	03/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	369396	03/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********2219	05431D	03/01/14
RIOS, REEMA	W8-19891	A	75.00	4342********7248	040738	03/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	05444B	03/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	054306	03/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	171737	03/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	035512	03/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	701053	03/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	05401C	03/01/14
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	363945	03/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	175814	03/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001297	03/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T5575B	03/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********3591	035524	03/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	183259	03/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	014218	03/01/14
TANG, ANNA	W8-9251	A	82.00	4233********0930	001131	03/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	05436C	03/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T0344Z	03/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	95021P	03/01/14
VALLE, EVARISTO	W8-9278	A	82.00	5480********2866	073514	03/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	033508	03/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	05404C	03/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001462	03/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	099591	03/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	125571	03/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	05427D	03/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	05416D	03/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	05445Z	03/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	163855	03/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001474	03/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001434	03/01/14
WONG, TERRY	W8-36648	A	125.00	5243********8486	001876	03/01/14
WONG, WING	W8-9116	A	82.00	5218********0746	00187Z	03/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	05431C	03/01/14
YELNICK, MARC	W8-20675	A	272.00	4147********5487	05409C	03/01/14
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	05430Z	03/01/14
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	05437Z	03/01/14
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	035574	03/01/14

Totals

Count	Card Type	Total
10	American Express	798.00
33	MasterCard	2641.00
90	Visa	7525.00
4	Discover	407.00
0	Other	0.00
		11371.00