Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
5403********6607 |
052317 |
03/01/13 |
| ASCH, RICHARD |
W8-6136 |
A |
75.00 |
4888********7174 |
025324 |
03/01/13 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001072 |
03/01/13 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********2023 |
09553D |
03/01/13 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
5466********3525 |
23574P |
03/01/13 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********3693 |
09541C |
03/01/13 |
| BOLES, ROBERT |
W8-19822 |
A |
75.00 |
4403********2038 |
025314 |
03/01/13 |
| BRAXTON, RUBY |
W8-9210 |
A |
82.00 |
4460********1624 |
393026 |
03/01/13 |
| BRITTON, JOSH |
W8-9475 |
A |
75.00 |
4147********0569 |
09551C |
03/01/13 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
5401********1101 |
09548Z |
03/01/13 |
| BURDICK, DOUG |
W8-18839 |
A |
75.00 |
4278********1992 |
52165B |
03/01/13 |
| CAPARRO, JEFFREY |
W8-9170 |
A |
82.00 |
4045********6286 |
032317 |
03/01/13 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4252********1820 |
017701 |
03/01/13 |
| CAREY, JESSICA |
W8-9157 |
A |
82.00 |
4465********3833 |
001076 |
03/01/13 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
3715*******4010 |
164878 |
03/01/13 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4888********7151 |
025369 |
03/01/13 |
| CHAMBERS, MARY |
W8-9254 |
A |
82.00 |
4803********5916 |
001061 |
03/01/13 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
09559C |
03/01/13 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********7993 |
09552D |
03/01/13 |
| CHERRIE, GEORGE |
W8-9193 |
A |
82.00 |
4388********7405 |
09545C |
03/01/13 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
5424********6843 |
23755P |
03/01/13 |
| CHIN, CHRISTOPHER |
W8-9179 |
A |
82.00 |
4815********2160 |
192730 |
03/01/13 |
| COLLINS, TERENCE |
W8-9305 |
A |
107.00 |
4433********5566 |
001950 |
03/01/13 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********2408 |
00174B |
03/01/13 |
| DAMATO, CAREN |
W8-19635 |
A |
75.00 |
4217********0425 |
182434 |
03/01/13 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********3682 |
09543C |
03/01/13 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
5480********1471 |
T9375B |
03/01/13 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
4271********3069 |
52193C |
03/01/13 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********7277 |
001068 |
03/01/13 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********0988 |
182034 |
03/01/13 |
| DUNLAP, LEE |
W8-9304 |
A |
82.00 |
4266********6463 |
09551A |
03/01/13 |
| EDSON, STEVE |
W8-12492 |
A |
69.00 |
4264********4038 |
025325 |
03/01/13 |
| EIGENBROD, DICK |
W8-2809 |
A |
75.00 |
4428********3069 |
52137B |
03/01/13 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
3727*******2007 |
147749 |
03/01/13 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********5840 |
09554C |
03/01/13 |
| FENG, BRIAN |
W8-9311 |
A |
43.00 |
5401********7456 |
09550B |
03/01/13 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4271********8508 |
52221D |
03/01/13 |
| FISHER, DAVID |
W8-9218 |
A |
82.00 |
5546********9803 |
09558Z |
03/01/13 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5490********8529 |
02532B |
03/01/13 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
5411********7755 |
09560P |
03/01/13 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********4082 |
09555A |
03/01/13 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
141497 |
03/01/13 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4301********8566 |
512199 |
03/01/13 |
| GEIGER, MICHAEL |
W8-9476 |
A |
75.00 |
4388********4081 |
09549C |
03/01/13 |
| GIRARD, BRANT |
W8-19677 |
A |
95.00 |
4868********0410 |
310684 |
03/01/13 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********7748 |
001939 |
03/01/13 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
75.00 |
4873********6012 |
398663 |
03/01/13 |
| GUITTARD, GARY |
W8-248 |
A |
80.00 |
4888********8556 |
025320 |
03/01/13 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
02531B |
03/01/13 |
| HAMLET, DAVID |
W8-9144 |
A |
82.00 |
4693********2773 |
246977 |
03/01/13 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001949 |
03/01/13 |
| HEIKEL, GARY |
W8-5058 |
A |
75.00 |
4388********8378 |
09553C |
03/01/13 |
| HENDERSON, ALEX |
W8-1810 |
A |
75.00 |
3772*******1010 |
188722 |
03/01/13 |
| HEUVEL, JEAN |
W8-D1670 |
A |
69.00 |
4463********3638 |
501032 |
03/01/13 |
| HIBBARD, HOWARD |
W8-30372 |
A |
75.00 |
4388********6714 |
09557C |
03/01/13 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
5243********7911 |
00124B |
03/01/13 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
5491********2575 |
09559Z |
03/01/13 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********6724 |
09562C |
03/01/13 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
206595 |
03/01/13 |
| HUNT, PAT |
W8-17 |
A |
75.00 |
4388********3338 |
09560C |
03/01/13 |
| JACINTO, MARIA |
W8-894 |
A |
125.00 |
5466********9376 |
23644Z |
03/01/13 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
09553B |
03/01/13 |
| JOHNSON, STAN |
W8-12513 |
A |
69.00 |
4300********6876 |
001948 |
03/01/13 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5589********9749 |
09557Z |
03/01/13 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
09549C |
03/01/13 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
349156 |
03/01/13 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
23797Z |
03/01/13 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4147********7500 |
025349 |
03/01/13 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4356********4881 |
132533 |
03/01/13 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********2999 |
00112R |
03/01/13 |
| KLINGLER, MICHAEL |
W8-5607 |
A |
75.00 |
5267********3620 |
512199 |
03/01/13 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********0248 |
09545C |
03/01/13 |
| KWAN, JANE |
W8-389 |
A |
95.00 |
3717*******2001 |
149011 |
03/01/13 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
105497 |
03/01/13 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
09559C |
03/01/13 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
5243********7911 |
00124B |
03/01/13 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4388********6582 |
09543D |
03/01/13 |
| LINK, PAUL |
W8-9467 |
A |
75.00 |
5466********0191 |
09543Z |
03/01/13 |
| LO, DICKY |
W8-19741 |
A |
75.00 |
4388********8708 |
09544C |
03/01/13 |
| LOTRIDGE, CHARLIE |
W8-9256 |
A |
82.00 |
5452********6490 |
09557S |
03/01/13 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
5291********4688 |
09550Z |
03/01/13 |
| MACALUSO, RONALD |
W8-11911 |
A |
69.00 |
4463********3638 |
501032 |
03/01/13 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
4128********5557 |
52179B |
03/01/13 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
09556C |
03/01/13 |
| MARU, EDDIE |
W8-36122 |
A |
75.00 |
4264********5339 |
025357 |
03/01/13 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
4313********6312 |
025318 |
03/01/13 |
| MCCORMICK, WILLIAM |
W8-36163 |
A |
75.00 |
6011********7541 |
00178R |
03/01/13 |
| MCSHERRY, JANE |
W8-9112 |
A |
145.00 |
4153********1269 |
032241 |
03/01/13 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********3887 |
09557D |
03/01/13 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********1268 |
09545C |
03/01/13 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4388********0118 |
09549C |
03/01/13 |
| MOODIE, BARBARA |
W8-9172 |
A |
82.00 |
4412********9849 |
923508 |
03/01/13 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5782 |
209391 |
03/01/13 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********5593 |
23616P |
03/01/13 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********7568 |
00128P |
03/01/13 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
4313********1275 |
025326 |
03/01/13 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
3717*******2004 |
146464 |
03/01/13 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
4246********8437 |
09566G |
03/01/13 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********4602 |
09548C |
03/01/13 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
5260********8120 |
09547P |
03/01/13 |
| OCONNOR, KENNETH |
W8-9178 |
A |
82.00 |
4246********8713 |
09556G |
03/01/13 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
5490********4149 |
00107B |
03/01/13 |
| OSTERLING, ROSEMARY |
W8-19434 |
A |
75.00 |
5528********9883 |
09534Z |
03/01/13 |
| OWENS, CHRIS |
W8-9474 |
A |
75.00 |
5466********2959 |
44740P |
03/01/13 |
| PAPALIA, RACHAEL |
W8-3160 |
A |
75.00 |
4512********8696 |
095428 |
03/01/13 |
| PARKER, ROBERT |
W8-147 |
A |
75.00 |
4388********6829 |
09550D |
03/01/13 |
| PEIL, JERRY |
W8-5612 |
A |
45.00 |
5466********3429 |
23727P |
03/01/13 |
| PETERSON, EUGENE |
W8-2525 |
A |
75.00 |
5466********6672 |
09562Z |
03/01/13 |
| PITLYK, PAUL |
W8-7818 |
A |
75.00 |
4388********6846 |
09555C |
03/01/13 |
| QUAN, MARSHA |
W8-9130 |
A |
82.00 |
4888********1109 |
025370 |
03/01/13 |
| RADDAVERO, SERGIO |
W8-725 |
A |
75.00 |
4388********5842 |
09558D |
03/01/13 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4873********8230 |
310679 |
03/01/13 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
124367 |
03/01/13 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2219 |
09544D |
03/01/13 |
| RIOS, REEMA |
W8-19891 |
A |
75.00 |
4342********7248 |
291796 |
03/01/13 |
| ROBINSON, DON |
W8-3104 |
A |
75.00 |
5178********5658 |
09543B |
03/01/13 |
| ROCHA, GILBERTO |
W8-9295 |
A |
82.00 |
4644********1567 |
052317 |
03/01/13 |
| ROSENSTOCK, JEFF |
W8-9281 |
A |
82.00 |
5466********7661 |
23658P |
03/01/13 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
A |
75.00 |
4802********5010 |
095506 |
03/01/13 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******1003 |
162228 |
03/01/13 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4264********6596 |
025318 |
03/01/13 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
4719********3032 |
501032 |
03/01/13 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
09550C |
03/01/13 |
| SIMMONS, ROB |
W8-20629 |
A |
75.00 |
4259********2474 |
436863 |
03/01/13 |
| SOO, BRIAN |
W8-9250 |
A |
25.00 |
3727*******4005 |
130569 |
03/01/13 |
| STAGNARO, JOSEPH |
W8-12106 |
A |
69.00 |
4465********1775 |
001059 |
03/01/13 |
| STARELLI, JOHN |
W8-9149 |
A |
107.00 |
5407********9762 |
T9372B |
03/01/13 |
| STOCK, RICHARD |
W8-9168 |
A |
82.00 |
5491********4011 |
00195P |
03/01/13 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4500********6103 |
025341 |
03/01/13 |
| TAIRA, MERLINE |
W8-9177 |
A |
82.00 |
4217********2195 |
112137 |
03/01/13 |
| TAKEUCHI, JIRO |
W8-9213 |
A |
82.00 |
4252********4617 |
017821 |
03/01/13 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********0930 |
001577 |
03/01/13 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
4388********8754 |
09555C |
03/01/13 |
| TUBBS, ALAN |
W8-9471 |
A |
75.00 |
4460********4018 |
284061 |
03/01/13 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********5108 |
T08174 |
03/01/13 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
5466********3213 |
23769P |
03/01/13 |
| VALLE, EVARISTO |
W8-9278 |
A |
82.00 |
5480********0765 |
052317 |
03/01/13 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4282********6447 |
072306 |
03/01/13 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
4388********8978 |
09563C |
03/01/13 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4843********8475 |
001063 |
03/01/13 |
| WAGNER, CATHERINE |
W8-2663 |
A |
75.00 |
4342********0540 |
291005 |
03/01/13 |
| WALLACE-BETTS, TRICIA |
W8-19642 |
A |
125.00 |
4465********4082 |
001069 |
03/01/13 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4264********5358 |
025313 |
03/01/13 |
| WALZ, JOYA |
W8-5468 |
A |
95.00 |
4388********1181 |
09562D |
03/01/13 |
| WEISER, REINHARD |
W8-715 |
A |
75.00 |
4388********8979 |
09561D |
03/01/13 |
| WILK, SUZANNE |
W8-9472 |
A |
75.00 |
4217********9800 |
172332 |
03/01/13 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
5401********7513 |
09558Z |
03/01/13 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4217********9227 |
162833 |
03/01/13 |
| WONG, AGNES |
W8-20664 |
A |
90.00 |
4147********6346 |
001944 |
03/01/13 |
| WONG, JOANN |
W8-9209 |
A |
82.00 |
4815********0549 |
132235 |
03/01/13 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001084 |
03/01/13 |
| WONG, TERRY |
W8-36648 |
A |
125.00 |
5243********8486 |
001240 |
03/01/13 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4003********2184 |
09541B |
03/01/13 |
| YAP, ZENAIDA |
W8-3703 |
A |
75.00 |
3772*******2009 |
132559 |
03/01/13 |
| YEE, CLEON |
W8-9140 |
A |
82.00 |
4147********1323 |
09553C |
03/01/13 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4147********5487 |
09543C |
03/01/13 |
| ZAMORA, ELIZABETH |
W8-9160 |
A |
82.00 |
5466********8574 |
09549Z |
03/01/13 |
| ZAMORA, JOHN |
W8-9159 |
A |
82.00 |
5466********8574 |
09545Z |
03/01/13 |
| ZAUHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********4164 |
025380 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
798.00 |
| 39 |
MasterCard |
3117.00 |
| 106 |
Visa |
8904.00 |
| 4 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13226.00 |