04/01/2014

08:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	063541	04/01/14
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	035507	04/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001947	04/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********2222	06240C	04/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	06237D	04/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	06240C	04/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	035515	04/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	06248C	04/01/14
BROWN, MICAH	W8-9141	A	82.00	5401********1101	06233Z	04/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2485	910446	04/01/14
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	043542	04/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	014715	04/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	184756	04/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	035584	04/01/14
CHAMBERS, MARY	W8-9254	A	82.00	4803********5916	001986	04/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	06267C	04/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********7102	06241D	04/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********6442	06239C	04/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	123959	04/01/14
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	001937	04/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00125Q	04/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	06257C	04/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T2312B	04/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	55173C	04/01/14
DERE, BENSON	W8-9273	A	82.00	4053********7277	001975	04/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	06266A	04/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	035563	04/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	148014	04/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********4736	06264C	04/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	55145D	04/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	06260Z	04/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	03551Z	04/01/14
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	06235P	04/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	06254A	04/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	133707	04/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	001596	04/01/14
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	912025	04/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001913	04/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	202423	04/01/14
GUITTARD, GARY	W8-248	A	80.00	4888********8556	035524	04/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03557B	04/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001990	04/01/14
HENDERSON, ALEX	W8-1810	A	47.50	3772*******1010	123809	04/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********7524	00143Z	04/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	06253Z	04/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	06235C	04/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	004722	04/01/14
JACINTO, MARIA	W8-894	A	75.00	5466********9376	41769W	04/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	06258B	04/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	023507	04/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	06247C	04/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	06229C	04/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	911317	04/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	41685Z	04/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	035594	04/01/14
KING, WILLIAM	W8-9138	A	82.00	4356********4881	183656	04/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00121R	04/01/14
KLINGLER, MICHAEL	W8-5607	A	75.00	4344********8879	026327	04/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********7279	023220	04/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********7279	020556	04/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********0248	06234C	04/01/14
KUPPERBERG, PENNY	W8-19428	A	68.00	4388********0861	06242C	04/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	197211	04/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	105738	04/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	06251C	04/01/14
LEE, MELINA	W8-9147	A	82.00	5243********7524	00143Z	04/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	06254D	04/01/14
LINK, PAUL	W8-9467	A	75.00	5466********0191	06252Z	04/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	06234C	04/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	06263Z	04/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	55200C	04/01/14
MARKEY, JOE	W8-2145	A	75.00	4388********7549	06252C	04/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	035577	04/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	035582	04/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00148R	04/01/14
MCSHERRY, JANE	W8-9112	A	302.75	4153********1097	043519	04/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	06261D	04/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	06240C	04/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	06268D	04/01/14
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	184308	04/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	41588Y	04/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00144P	04/01/14
NESSON, RON	W8-9233	A	82.00	3717*******2004	163571	04/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	06261G	04/01/14
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	06264P	04/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	06269C	04/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	06263E	04/01/14
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	062637	04/01/14
PARKER, ROBERT	W8-147	A	75.00	4388********6829	06260C	04/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	41630P	04/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	06257Z	04/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	06268C	04/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	035509	04/01/14
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	799883	04/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	600709	04/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********1508	06234D	04/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	06291B	04/01/14
ROCHA, GILBERTO	W8-9295	A	174.00	4644********1567	063542	04/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	062772	04/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	186625	04/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	035580	04/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	601053	04/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	06275C	04/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	186526	04/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001954	04/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T2310B	04/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********3591	035504	04/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	143859	04/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	014821	04/01/14
TANG, ANNA	W8-9251	A	82.00	4233********0930	001947	04/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	06249C	04/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T4830Z	04/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	41727P	04/01/14
VALLE, EVARISTO	W8-9278	A	38.00	5480********2866	063541	04/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	013507	04/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	06271C	04/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001974	04/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	798659	04/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	127948	04/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	06264D	04/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	06235D	04/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	06271Z	04/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	153554	04/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001959	04/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001941	04/01/14
WONG, TERRY	W8-36648	A	125.00	5243********8486	001432	04/01/14
WONG, WING	W8-9116	A	82.00	4147********8155	06272D	04/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	06250C	04/01/14
YELNICK, MARC	W8-20675	A	272.00	4147********5487	06239C	04/01/14
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	06234Z	04/01/14
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	06233Z	04/01/14
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	035562	04/01/14

Totals

Count	Card Type	Total
10	American Express	770.50
31	MasterCard	2433.00
87	Visa	7602.75
4	Discover	407.00
0	Other	0.00
		11213.25