09/01/2014

09:33:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	092043	09/01/14
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	025017	09/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001472	09/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********6947	01339D	09/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	01335D	09/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	01300C	09/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	025006	09/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	01298C	09/01/14
BROWN, MICAH	W8-9141	A	82.00	5401********1101	01300Z	09/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2717	459546	09/01/14
CAPARRO, JEFFREY	W8-9170	A	164.00	4045********6286	072043	09/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	011174	09/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	101913	09/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	025035	09/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	01313C	09/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********7102	01327D	09/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********6442	01302C	09/01/14
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	22598B	09/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	142400	09/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00170Q	09/01/14
DAMATO, CAREN	W8-19635	A	75.00	4815********7669	102004	09/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	01292C	09/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T0326B	09/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********8398	22542C	09/01/14
DERE, BENSON	W8-9273	A	82.00	4053********6371	001453	09/01/14
DUCICH, STEVE	W8-9239	A	122.00	4815********8945	182804	09/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	01309A	09/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	025098	09/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******3005	124286	09/01/14
ESCLAMADO, CARLOS	W8-9252	A	82.00	4264********1907	025084	09/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********4736	01322C	09/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	22737D	09/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	01293Z	09/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********6310	02501B	09/01/14
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********7313	01329C	09/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	01316A	09/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	130108	09/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	526444	09/01/14
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	532449	09/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001462	09/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	562763	09/01/14
GUITTARD, GARY	W8-248	A	160.00	4888********5944	025001	09/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	02509B	09/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001511	09/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********8702	00184Z	09/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	01294A	09/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	01297C	09/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	326678	09/01/14
JACINTO, MARIA	W8-894	A	75.00	5466********9376	66939W	09/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	01337B	09/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	032010	09/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	01316C	09/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	01329C	09/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	405167	09/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	67440Z	09/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	025063	09/01/14
KING, WILLIAM	W8-9138	A	82.00	4356********4881	152509	09/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00148R	09/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********1246	030030	09/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********1246	030223	09/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********7932	01321C	09/01/14
KUPPERBERG, PENNY	W8-19428	A	68.00	4388********0861	01332C	09/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	121502	09/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	180542	09/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	01329C	09/01/14
LEE, MELINA	W8-9147	A	82.00	5243********8702	00183Z	09/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	01318D	09/01/14
LINK, PAUL	W8-9467	A	75.00	4147********5248	01330C	09/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	01302C	09/01/14
LOTRIDGE, CHARLIE	W8-9256	A	82.00	4147********2271	01289C	09/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	01318Z	09/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	22626C	09/01/14
MARKEY, JOE	W8-2145	A	75.00	4388********7549	01325C	09/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	025097	09/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	025024	09/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00139R	09/01/14
MCSHERRY, JANE	W8-9112	A	145.00	4153********1097	072016	09/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	01329D	09/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	01343C	09/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	01340D	09/01/14
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	424537	09/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	67495P	09/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00153P	09/01/14
NAVARRO, SALLY	W8-12109	A	69.00	4313********9928	025084	09/01/14
NESSON, RON	W8-9233	A	82.00	3717*******2004	164424	09/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	01292G	09/01/14
NEWTON, DAN	W8-18823	A	100.00	4226********8731	01292C	09/01/14
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	01326Z	09/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	01293C	09/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	01332G	09/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	67342P	09/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	01315Z	09/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	01319C	09/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	025054	09/01/14
RADDAVERO, SERGIO	W8-725	A	75.00	4388********3344	01334D	09/01/14
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	364463	09/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	712203	09/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********1508	01303D	09/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	01309B	09/01/14
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	092044	09/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	01269G	09/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	134577	09/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	025062	09/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	901002	09/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	01309C	09/01/14
SIMMONS, ROB	W8-20629	A	75.00	4259********3087	479919	09/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	105726	09/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001478	09/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********5763	T0325B	09/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********1570	025021	09/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	192003	09/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	011275	09/01/14
TANG, ANNA	W8-9251	A	82.00	4233********0930	001035	09/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	01321C	09/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T0373Z	09/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	67203P	09/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	032010	09/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	01324C	09/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001399	09/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********7114	372853	09/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	189510	09/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	01294C	09/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	01308D	09/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	4036********0012	01315A	09/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	102001	09/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001473	09/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001388	09/01/14
WONG, TERRY	W8-36648	A	125.00	3713*******2004	127001	09/01/14
WONG, WING	W8-9116	A	82.00	4147********8155	01318D	09/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	01306C	09/01/14
YELNICK, MARC	W8-20675	A	272.00	4147********5487	01336C	09/01/14
ZAUHRSKY, JOHN	W8-187	A	160.00	4147********8097	025068	09/01/14

Totals

Count	Card Type	Total
10	American Express	848.00
23	MasterCard	1798.00
95	Visa	8256.00
4	Discover	407.00
0	Other	0.00
		11309.00