Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMI, LYNN |
W8-20633 |
A |
190.00 |
4342********3869 |
003501 |
08/01/2025 |
| ALDANA, JOSE |
W8-19261 |
A |
140.00 |
4815********9472 |
103769 |
08/01/2025 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
135.00 |
4465********7139 |
001789 |
08/01/2025 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
03760D |
08/01/2025 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********1803 |
08898D |
08/01/2025 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8249 |
08892D |
08/01/2025 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********8162 |
06069D |
08/01/2025 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********1434 |
08904D |
08/01/2025 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********0095 |
00132R |
08/01/2025 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5612 |
501063 |
08/01/2025 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001674 |
08/01/2025 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
4147********9090 |
08968D |
08/01/2025 |
| DUCICH, STEVE |
W8-9239 |
A |
139.00 |
4815********9953 |
183861 |
08/01/2025 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********8004 |
001090 |
08/01/2025 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
08182G |
08/01/2025 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********5197 |
08958D |
08/01/2025 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
08978D |
08/01/2025 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********5784 |
58076P |
08/01/2025 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
08997C |
08/01/2025 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
58465P |
08/01/2025 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
4147********9646 |
09016D |
08/01/2025 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********3174 |
09026D |
08/01/2025 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4266********9516 |
09027C |
08/01/2025 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********0385 |
09039D |
08/01/2025 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********4843 |
023588 |
08/01/2025 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********2977 |
033635 |
08/01/2025 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
148430 |
08/01/2025 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********0939 |
09068D |
08/01/2025 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********3174 |
09077D |
08/01/2025 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********3231 |
10336G |
08/01/2025 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
59925P |
08/01/2025 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********4024 |
09096D |
08/01/2025 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********0264 |
09109G |
08/01/2025 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
89.00 |
4778********7456 |
342990 |
08/01/2025 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6787 |
00129P |
08/01/2025 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********2721 |
09125D |
08/01/2025 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
09135D |
08/01/2025 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5189********6179 |
61051Z |
08/01/2025 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********1992 |
01928D |
08/01/2025 |
| SULLIVAN, RICK |
W8-2877 |
A |
110.00 |
4037********8743 |
501063 |
08/01/2025 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********8447 |
09164D |
08/01/2025 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
09185C |
08/01/2025 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
61356P |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 5 |
MasterCard |
477.00 |
| 35 |
Visa |
3466.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4257.00 |