10/01/2014

06:35:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	062418	10/01/14
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	025487	10/01/14
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001651	10/01/14
BARNETT, ALAN	W8-7904	A	75.00	4388********6947	02578D	10/01/14
BERTOLOZZI, ROBERTA	W8-11129	A	25.00	4388********8011	02538D	10/01/14
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	02561C	10/01/14
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	025402	10/01/14
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	02577C	10/01/14
BUTLER, RAY	W8-9307	A	82.00	4342********2717	477609	10/01/14
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	042418	10/01/14
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	012441	10/01/14
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	186662	10/01/14
CHAI, GLENN	W8-9192	A	82.00	4888********7151	025437	10/01/14
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	02544C	10/01/14
CHARLES, KENNETH	W8-5202	A	75.00	4388********0466	02532D	10/01/14
CHERRIE, GEORGE	W8-9193	A	82.00	4388********9967	02551C	10/01/14
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	04845B	10/01/14
CHIN, CHRISTOPHER	W8-9179	A	82.00	4815********2160	172446	10/01/14
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00162Q	10/01/14
DAMATO, CAREN	W8-19635	A	75.00	4815********7669	112042	10/01/14
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	02566C	10/01/14
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T0923B	10/01/14
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********8398	04873C	10/01/14
DERE, BENSON	W8-9273	A	82.00	4053********6371	001680	10/01/14
DUCICH, STEVE	W8-9239	A	122.00	4815********8945	152944	10/01/14
DUNLAP, LEE	W8-9304	A	82.00	4266********6463	02542A	10/01/14
EDSON, STEVE	W8-12492	A	69.00	4147********0832	025440	10/01/14
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******3005	184816	10/01/14
EVANS, PHIL	W8-9150	A	82.00	4262********4736	02538C	10/01/14
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	04804A	10/01/14
FISHER, DAVID	W8-9218	A	82.00	5546********9803	02551Z	10/01/14
FULVIO, GEORGE	W8-20588	A	75.00	5490********6310	02544B	10/01/14
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********7313	02557C	10/01/14
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	02557A	10/01/14
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	198510	10/01/14
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	011501	10/01/14
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001427	10/01/14
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	271624	10/01/14
GUITTARD, GARY	W8-248	A	75.00	4888********5944	025432	10/01/14
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	02543B	10/01/14
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001404	10/01/14
HOM, THOMAS	W8-9146	A	82.00	5243********8702	00181Z	10/01/14
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	02556A	10/01/14
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	02566C	10/01/14
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	388449	10/01/14
JACINTO, MARIA	W8-894	A	75.00	5466********9376	66352W	10/01/14
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	02533B	10/01/14
JOE, TOMMY	W8-9280	A	107.00	4347********6232	092407	10/01/14
JONES, CONRAD	W8-9191	A	82.00	5589********9749	02564C	10/01/14
JORDAN, MATT	W8-9605	A	145.00	4388********1954	02580C	10/01/14
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	477613	10/01/14
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	66436Z	10/01/14
KILROY, JERRY	W8-324	A	75.00	4147********7500	025483	10/01/14
KIRK, TODD	W8-2719	A	125.00	6011********6211	00193R	10/01/14
KOESTER, BILL	W8-9398	A	69.00	4366********1246	032485	10/01/14
KOESTER, FAYE	W8-9402	A	69.00	4366********1246	029256	10/01/14
KRESTELLER, DAN	W8-6678	A	75.00	4388********7932	02543C	10/01/14
KUPPERBERG, PENNY	W8-19428	A	68.00	4388********0861	02537C	10/01/14
KWAN, JANE	W8-389	A	95.00	3717*******2001	128664	10/01/14
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	144994	10/01/14
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	02577C	10/01/14
LEE, MELINA	W8-9147	A	82.00	5243********8702	00182Z	10/01/14
LERNER, PHIL	W8-1696	A	75.00	4388********6387	02550D	10/01/14
LINK, PAUL	W8-9467	A	75.00	4147********5248	02545C	10/01/14
LO, DICKY	W8-19741	A	75.00	4388********8708	02559C	10/01/14
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	02594Z	10/01/14
MANDELL, PETER	W8-11329	A	69.00	4128********5557	04818C	10/01/14
MARKEY, JOE	W8-2145	A	75.00	4388********7549	02548C	10/01/14
MARU, EDDIE	W8-36122	A	75.00	4264********5339	025438	10/01/14
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	025480	10/01/14
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00157R	10/01/14
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	02541D	10/01/14
MESITA, KEN	W8-18523	A	75.00	4266********1268	02526C	10/01/14
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********6451	02607D	10/01/14
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	186985	10/01/14
NADLER, DONALD	W8-9253	A	82.00	5466********5593	66616P	10/01/14
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00171P	10/01/14
NAVARRO, SALLY	W8-12109	A	69.00	4313********9928	025451	10/01/14
NESSON, RON	W8-9233	A	82.00	3717*******2004	120801	10/01/14
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	02536G	10/01/14
NEWTON, DAN	W8-18823	A	100.00	4226********8731	02576C	10/01/14
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001694	10/01/14
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	02538C	10/01/14
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********9883	02561G	10/01/14
PEIL, JERRY	W8-5612	A	45.00	5466********3429	66394P	10/01/14
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	02564Z	10/01/14
PITLYK, PAUL	W8-7818	A	75.00	4388********7251	02546C	10/01/14
QUAN, MARSHA	W8-9130	A	82.00	4888********1109	025490	10/01/14
RADDAVERO, SERGIO	W8-725	A	75.00	4388********3344	02530D	10/01/14
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	477603	10/01/14
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	400303	10/01/14
RILEY, ANNE	W8-11572	A	69.00	4388********1508	02534D	10/01/14
ROBINSON, DON	W8-3104	A	75.00	5178********5658	02607B	10/01/14
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	062417	10/01/14
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	02484G	10/01/14
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	196252	10/01/14
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********9169	025440	10/01/14
SHIM, JACK	W8-9190	A	82.00	4719********3032	601042	10/01/14
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	02570C	10/01/14
SIMMONS, ROB	W8-20629	A	75.00	4259********3087	478459	10/01/14
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	128562	10/01/14
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001422	10/01/14
STARELLI, JOHN	W8-9149	A	107.00	5407********5763	T0922B	10/01/14
SULLIVAN, JUDY	W8-3409	A	125.00	4500********1570	025482	10/01/14
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	102148	10/01/14
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	012539	10/01/14
TENNANT, JOHN	W8-7300	A	75.00	5589********4300	02531C	10/01/14
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T0631Z	10/01/14
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	66603P	10/01/14
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	072407	10/01/14
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	02539C	10/01/14
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001701	10/01/14
WAGNER, CATHERINE	W8-2663	A	75.00	4342********7114	625888	10/01/14
WALSH, TIM	W8-20693	A	75.00	3797*******1002	188969	10/01/14
WALZ, JOYA	W8-5468	A	95.00	4388********1181	02555C	10/01/14
WEISER, REINHARD	W8-715	A	75.00	4388********8979	02545D	10/01/14
WILLIAMS, MARYLENE	W8-12089	A	69.00	4036********0012	02536A	10/01/14
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	162140	10/01/14
WONG, AGNES	W8-20664	A	90.00	4147********6346	001383	10/01/14
WONG, JUNE	W8-97	A	75.00	4266********4075	001433	10/01/14
WONG, TERRY	W8-36648	A	125.00	3713*******2004	177756	10/01/14
WONG, WING	W8-9116	A	82.00	4147********8155	02572D	10/01/14
YEE, CLEON	W8-9140	A	82.00	4147********1323	02571C	10/01/14
YELNICK, MARC	W8-20675	A	272.00	5424********5775	66533P	10/01/14
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********8097	025450	10/01/14

Totals

Count	Card Type	Total
10	American Express	848.00
22	MasterCard	1906.00
89	Visa	7202.00
4	Discover	407.00
0	Other	0.00
		10363.00