08/01/2014

07:36:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	062139	08/01/14
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	025196	08/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001521	08/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********2222	04174D	08/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	04167D	08/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	04186C	08/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	025191	08/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	04164C	08/01/14
BROWN, MICAH	W8-9141	A	82.00	5401********1101	04164Z	08/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2717	059304	08/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	012951	08/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	143969	08/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	025119	08/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	04153C	08/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********7102	04162D	08/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********6442	04157C	08/01/14
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	38566B	08/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	102416	08/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00162Q	08/01/14
DAMATO, CAREN	W8-19635	A	75.00	4815********7669	122815	08/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	04185C	08/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T5065B	08/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********8398	38608C	08/01/14
DERE, BENSON	W8-9273	A	82.00	4053********6371	001144	08/01/14
DUCICH, STEVE	W8-9239	A	122.00	4815********8945	162511	08/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	04181A	08/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	025102	08/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******3005	184150	08/01/14
ESCLAMADO, CARLOS	W8-9252	A	82.00	4264********1907	025124	08/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********4736	04148C	08/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	38622D	08/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	04165Z	08/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********6310	02515B	08/01/14
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********7313	04183C	08/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	04149A	08/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	124161	08/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	515700	08/01/14
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	288374	08/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001489	08/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	059317	08/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	02517B	08/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001094	08/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********8702	00175Z	08/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	04160A	08/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	04180C	08/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	155226	08/01/14
JACINTO, MARIA	W8-894	A	75.00	5466********9376	32501W	08/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	04183B	08/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	082107	08/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	04203C	08/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	04167C	08/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	059310	08/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	32681Z	08/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	025151	08/01/14
KING, WILLIAM	W8-9138	A	82.00	4356********4881	102316	08/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00167R	08/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********1246	018991	08/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********1246	026257	08/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********7932	04188C	08/01/14
KUPPERBERG, PENNY	W8-19428	A	68.00	4388********0861	04189C	08/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	119023	08/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	185747	08/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	04199C	08/01/14
LEE, MELINA	W8-9147	A	82.00	5243********8702	00176Z	08/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	04175D	08/01/14
LINK, PAUL	W8-9467	A	75.00	4147********5248	04152C	08/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	04186C	08/01/14
LOTRIDGE, CHARLIE	W8-9256	A	82.00	4147********2271	04169C	08/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	04178Z	08/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	38524C	08/01/14
MARKEY, JOE	W8-2145	A	75.00	4388********7549	04161C	08/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	025144	08/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	025125	08/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00143R	08/01/14
MCSHERRY, JANE	W8-9112	A	145.00	4153********1097	042112	08/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	04150D	08/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	04163C	08/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	04160D	08/01/14
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	644417	08/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	32654P	08/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00148P	08/01/14
NAVARRO, SALLY	W8-12109	A	69.00	4313********9928	025176	08/01/14
NESSON, RON	W8-9233	A	82.00	3717*******2004	103367	08/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	04162G	08/01/14
NEWTON, DAN	W8-18823	A	100.00	4226********8731	04180C	08/01/14
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	04196P	08/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	04178C	08/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	04173G	08/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	32640P	08/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	04151Z	08/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	04147C	08/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	025157	08/01/14
RADDAVERO, SERGIO	W8-725	A	75.00	4388********3344	04158D	08/01/14
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	288373	08/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	416947	08/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********1508	04181D	08/01/14
RIOS, REEMA	W8-19891	A	75.00	4342********7248	188995	08/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	04202B	08/01/14
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	062140	08/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	04149G	08/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	105512	08/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	025101	08/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	601012	08/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	04173C	08/01/14
SIMMONS, ROB	W8-20629	A	75.00	4259********3087	188993	08/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	119365	08/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001514	08/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********5763	T5068B	08/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********1570	025172	08/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	132512	08/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	013053	08/01/14
TANG, ANNA	W8-9251	A	82.00	4233********0930	001800	08/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	04186C	08/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T2242Z	08/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	32278P	08/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	082107	08/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	04177C	08/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001471	08/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********7114	117299	08/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	129676	08/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	04190C	08/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	04183D	08/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	4036********0012	04155A	08/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	132914	08/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001143	08/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001484	08/01/14
WONG, TERRY	W8-36648	A	125.00	3713*******2004	197732	08/01/14
WONG, WING	W8-9116	A	82.00	4147********8155	04186D	08/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	04158C	08/01/14
YELNICK, MARC	W8-20675	A	272.00	4147********5487	04171C	08/01/14

Totals

Count	Card Type	Total
10	American Express	848.00
23	MasterCard	1798.00
93	Visa	7847.00
4	Discover	407.00
0	Other	0.00
		10900.00