Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOSE |
W8-19261 |
A |
78.00 |
4815********9472 |
174066 |
03/01/2026 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
135.00 |
4465********7139 |
001082 |
03/01/2026 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
08528D |
03/01/2026 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********1803 |
09792D |
03/01/2026 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8249 |
09788D |
03/01/2026 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********8162 |
45162D |
03/01/2026 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********1434 |
01004D |
03/01/2026 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********0095 |
00198R |
03/01/2026 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5612 |
601074 |
03/01/2026 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001113 |
03/01/2026 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
4147********9090 |
01031D |
03/01/2026 |
| DUCICH, STEVE |
W8-9239 |
A |
89.00 |
4815********9953 |
164772 |
03/01/2026 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********8004 |
001053 |
03/01/2026 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
46149G |
03/01/2026 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********5197 |
01073D |
03/01/2026 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3511 |
01061D |
03/01/2026 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********5784 |
45333P |
03/01/2026 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
01090C |
03/01/2026 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
45931P |
03/01/2026 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
4147********9646 |
01103D |
03/01/2026 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********3174 |
01116D |
03/01/2026 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********0385 |
01127D |
03/01/2026 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********4843 |
071510 |
03/01/2026 |
| JOHNSON, STAN |
W8-12513 |
A |
78.00 |
4094********1572 |
601074 |
03/01/2026 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********2977 |
044704 |
03/01/2026 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
165489 |
03/01/2026 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********0939 |
01164D |
03/01/2026 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********3174 |
01184D |
03/01/2026 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********3231 |
49652G |
03/01/2026 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
47849P |
03/01/2026 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********4024 |
01191D |
03/01/2026 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********0264 |
01210G |
03/01/2026 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
89.00 |
4778********7456 |
641770 |
03/01/2026 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6787 |
00135P |
03/01/2026 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
4179********7489 |
601074 |
03/01/2026 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
01236D |
03/01/2026 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5189********6179 |
48683Z |
03/01/2026 |
| SULLIVAN, RICK |
W8-2877 |
A |
110.00 |
4037********8743 |
601074 |
03/01/2026 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********8447 |
01258D |
03/01/2026 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
01275C |
03/01/2026 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
48850P |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 5 |
MasterCard |
477.00 |
| 33 |
Visa |
3054.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.00 |