Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
5403********6607 |
095514 |
11/01/14 |
| ASCH, RICHARD |
W8-6136 |
A |
75.00 |
4888********7174 |
055519 |
11/01/14 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001876 |
11/01/14 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********6947 |
05449D |
11/01/14 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
05446D |
11/01/14 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********3693 |
05416C |
11/01/14 |
| BOLES, ROBERT |
W8-19822 |
A |
75.00 |
4403********2038 |
055594 |
11/01/14 |
| BRITTON, JOSH |
W8-9475 |
A |
75.00 |
4147********0569 |
05421C |
11/01/14 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001060 |
11/01/14 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********2717 |
911500 |
11/01/14 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********0662 |
017793 |
11/01/14 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
3715*******5017 |
166352 |
11/01/14 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4888********7151 |
055528 |
11/01/14 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
05437C |
11/01/14 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********7166 |
05409D |
11/01/14 |
| CHERRIE, GEORGE |
W8-9193 |
A |
82.00 |
4388********9967 |
05445C |
11/01/14 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
56027B |
11/01/14 |
| CHIN, CHRISTOPHER |
W8-9179 |
A |
68.00 |
4815********2160 |
125255 |
11/01/14 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********1933 |
00137Q |
11/01/14 |
| DAMATO, CAREN |
W8-19635 |
A |
75.00 |
4815********7669 |
125350 |
11/01/14 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
05458C |
11/01/14 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
5480********1471 |
T2725B |
11/01/14 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
4271********8398 |
56013C |
11/01/14 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********6371 |
001275 |
11/01/14 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********8945 |
145054 |
11/01/14 |
| DUNLAP, LEE |
W8-9304 |
A |
82.00 |
4266********6463 |
05438A |
11/01/14 |
| EDSON, STEVE |
W8-12492 |
A |
69.00 |
4147********0832 |
055533 |
11/01/14 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
3727*******3005 |
190019 |
11/01/14 |
| ESCLAMADO, CARLOS |
W8-9252 |
A |
174.00 |
4264********1907 |
055585 |
11/01/14 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********4736 |
05413C |
11/01/14 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4271********8508 |
55930A |
11/01/14 |
| FISHER, DAVID |
W8-9218 |
A |
82.00 |
5546********9803 |
05420Z |
11/01/14 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5490********6310 |
05554B |
11/01/14 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********7313 |
05409C |
11/01/14 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********4082 |
05425A |
11/01/14 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
101568 |
11/01/14 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4301********8566 |
528515 |
11/01/14 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********3351 |
001849 |
11/01/14 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
75.00 |
4873********6012 |
032807 |
11/01/14 |
| GUITTARD, GARY |
W8-248 |
A |
75.00 |
4888********5944 |
055591 |
11/01/14 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
05558B |
11/01/14 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001842 |
11/01/14 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
5243********8702 |
00142Z |
11/01/14 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
05421A |
11/01/14 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
05452C |
11/01/14 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
954226 |
11/01/14 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5466********9376 |
08193W |
11/01/14 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
05458B |
11/01/14 |
| JOE, TOMMY |
W8-9280 |
A |
107.00 |
4347********6232 |
035510 |
11/01/14 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5589********9749 |
05411C |
11/01/14 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
05426C |
11/01/14 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
063494 |
11/01/14 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
08318Z |
11/01/14 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4147********7500 |
055503 |
11/01/14 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4356********2219 |
135553 |
11/01/14 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00112R |
11/01/14 |
| KOESTER, BILL |
W8-9398 |
A |
69.00 |
4366********1246 |
018538 |
11/01/14 |
| KOESTER, FAYE |
W8-9402 |
A |
69.00 |
4366********1246 |
029004 |
11/01/14 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********7932 |
05437C |
11/01/14 |
| KUPPERBERG, PENNY |
W8-19428 |
A |
68.00 |
4388********0861 |
05454C |
11/01/14 |
| KWAN, JANE |
W8-389 |
A |
95.00 |
3717*******2001 |
163226 |
11/01/14 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
140461 |
11/01/14 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
05461C |
11/01/14 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
5243********8702 |
00142Z |
11/01/14 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4388********6387 |
05426D |
11/01/14 |
| LINK, PAUL |
W8-9467 |
A |
75.00 |
4147********5248 |
05442C |
11/01/14 |
| LO, DICKY |
W8-19741 |
A |
75.00 |
4388********8708 |
05424C |
11/01/14 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
5291********4688 |
05478Z |
11/01/14 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
4128********5557 |
56138B |
11/01/14 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
05422D |
11/01/14 |
| MARU, EDDIE |
W8-36122 |
A |
75.00 |
4388********8863 |
05415D |
11/01/14 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
4313********6312 |
055504 |
11/01/14 |
| MCCORMICK, WILLIAM |
W8-36163 |
A |
75.00 |
6011********7541 |
00109R |
11/01/14 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********9642 |
05421D |
11/01/14 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********1268 |
05445C |
11/01/14 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********6451 |
05438C |
11/01/14 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5780 |
669290 |
11/01/14 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********0419 |
08206P |
11/01/14 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********7568 |
00104P |
11/01/14 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
4313********9928 |
055514 |
11/01/14 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
4246********6189 |
05422G |
11/01/14 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********8731 |
05436D |
11/01/14 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001348 |
11/01/14 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4147********7540 |
05448C |
11/01/14 |
| OSTERLING, ROSEMARY |
W8-19434 |
A |
75.00 |
5528********9883 |
05448G |
11/01/14 |
| PEIL, JERRY |
W8-5612 |
A |
45.00 |
5466********7860 |
08081P |
11/01/14 |
| PETERSON, EUGENE |
W8-2525 |
A |
75.00 |
5466********6672 |
05413Z |
11/01/14 |
| PITLYK, PAUL |
W8-7818 |
A |
75.00 |
4388********7251 |
05430C |
11/01/14 |
| QUAN, MARSHA |
W8-9130 |
A |
82.00 |
4888********1109 |
055520 |
11/01/14 |
| RADDAVERO, SERGIO |
W8-725 |
A |
75.00 |
4388********3344 |
05435D |
11/01/14 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
911498 |
11/01/14 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
640724 |
11/01/14 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********1508 |
05426D |
11/01/14 |
| RIOS, REEMA |
W8-19891 |
A |
75.00 |
4342********4350 |
794260 |
11/01/14 |
| ROBINSON, DON |
W8-3104 |
A |
75.00 |
5178********5658 |
05459B |
11/01/14 |
| ROCHA, GILBERTO |
W8-9295 |
A |
82.00 |
4644********1567 |
095514 |
11/01/14 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
A |
75.00 |
4003********1916 |
05421G |
11/01/14 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******1003 |
117214 |
11/01/14 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4264********9169 |
055543 |
11/01/14 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
4719********3032 |
901055 |
11/01/14 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
05435C |
11/01/14 |
| SIMMONS, ROB |
W8-20629 |
A |
75.00 |
4259********3087 |
853575 |
11/01/14 |
| SOO, BRIAN |
W8-9250 |
A |
25.00 |
3727*******4005 |
164884 |
11/01/14 |
| STAGNARO, JOSEPH |
W8-12106 |
A |
69.00 |
4465********1775 |
001775 |
11/01/14 |
| STARELLI, JOHN |
W8-9149 |
A |
107.00 |
5407********5763 |
T2727B |
11/01/14 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4500********1570 |
055518 |
11/01/14 |
| TAIRA, MERLINE |
W8-9177 |
A |
82.00 |
4217********2195 |
165450 |
11/01/14 |
| TAKEUCHI, JIRO |
W8-9213 |
A |
82.00 |
4252********4617 |
017890 |
11/01/14 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
5589********4300 |
05458C |
11/01/14 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********5108 |
T9511Z |
11/01/14 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
5466********3213 |
07623P |
11/01/14 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4282********6447 |
045510 |
11/01/14 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
4388********5543 |
05410C |
11/01/14 |
| WAGNER, CATHERINE |
W8-2663 |
A |
75.00 |
4342********7114 |
974783 |
11/01/14 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
3797*******1002 |
121963 |
11/01/14 |
| WALZ, JOYA |
W8-5468 |
A |
95.00 |
4388********1181 |
05416D |
11/01/14 |
| WEISER, REINHARD |
W8-715 |
A |
75.00 |
4388********8979 |
05430D |
11/01/14 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4036********0012 |
05415A |
11/01/14 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4217********9227 |
155351 |
11/01/14 |
| WONG, AGNES |
W8-20664 |
A |
90.00 |
4147********6346 |
001751 |
11/01/14 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001779 |
11/01/14 |
| WONG, TERRY |
W8-36648 |
A |
125.00 |
3713*******2004 |
120742 |
11/01/14 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
05475D |
11/01/14 |
| YEE, CLEON |
W8-9140 |
A |
82.00 |
4147********1323 |
05453C |
11/01/14 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
5424********5775 |
07748P |
11/01/14 |
| ZAUHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********8097 |
055566 |
11/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
766.00 |
| 22 |
MasterCard |
1906.00 |
| 91 |
Visa |
7488.00 |
| 4 |
Discover |
407.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10567.00 |