Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMI, LYNN |
W8-20633 |
A |
190.00 |
4342********3869 |
028593 |
12/01/2025 |
| ALDANA, JOSE |
W8-19261 |
A |
140.00 |
4815********9472 |
103903 |
12/01/2025 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
135.00 |
4465********7139 |
001942 |
12/01/2025 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
06399D |
12/01/2025 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********1803 |
00112D |
12/01/2025 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8249 |
00125D |
12/01/2025 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********8162 |
59021D |
12/01/2025 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********1434 |
00134D |
12/01/2025 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********0095 |
00141R |
12/01/2025 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5612 |
701003 |
12/01/2025 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001915 |
12/01/2025 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
4147********9090 |
00166D |
12/01/2025 |
| DUCICH, STEVE |
W8-9239 |
A |
89.00 |
4815********9953 |
183904 |
12/01/2025 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********8004 |
001017 |
12/01/2025 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
62010G |
12/01/2025 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********5197 |
00199D |
12/01/2025 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3511 |
00205D |
12/01/2025 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********5784 |
17397P |
12/01/2025 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
00215C |
12/01/2025 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
17953P |
12/01/2025 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
4147********9646 |
00231D |
12/01/2025 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********3174 |
00252D |
12/01/2025 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4266********9516 |
00241C |
12/01/2025 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********0385 |
00251D |
12/01/2025 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********4843 |
049358 |
12/01/2025 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********2977 |
053008 |
12/01/2025 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
144072 |
12/01/2025 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********0939 |
00283D |
12/01/2025 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********3174 |
00300D |
12/01/2025 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********3231 |
66499G |
12/01/2025 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
21081P |
12/01/2025 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********4024 |
00307D |
12/01/2025 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********0264 |
00337G |
12/01/2025 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
89.00 |
4778********7456 |
694350 |
12/01/2025 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6787 |
00105P |
12/01/2025 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
4179********7489 |
701003 |
12/01/2025 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
00356D |
12/01/2025 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5189********6179 |
22624Z |
12/01/2025 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********1992 |
07543C |
12/01/2025 |
| SULLIVAN, RICK |
W8-2877 |
A |
110.00 |
4037********8743 |
701003 |
12/01/2025 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********8447 |
00378D |
12/01/2025 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
00388C |
12/01/2025 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
24959P |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 5 |
MasterCard |
477.00 |
| 35 |
Visa |
3395.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4186.00 |