12/01/2014
09:50:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 5403********6607 091019 12/01/14
ASCH, RICHARD W8-6136 A 75.00 4888********7174 015093 12/01/14
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001051 12/01/14
BARNETT, ALAN W8-7904 A 75.00 4388********6947 00626D 12/01/14
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 00634D 12/01/14
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********3693 00638C 12/01/14
BOLES, ROBERT W8-19822 A 75.00 4403********2038 015035 12/01/14
BRITTON, JOSH W8-9475 A 75.00 4147********0569 00605C 12/01/14
BROWN, MICAH W8-9141 A 82.00 4127********6061 001060 12/01/14
BUTLER, RAY W8-9307 A 82.00 4342********2717 343600 12/01/14
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 013172 12/01/14
CARP, MARTIN W8-9181 A 82.00 3715*******5017 103370 12/01/14
CHAI, GLENN W8-9192 A 82.00 4888********7151 015012 12/01/14
CHAN, ALBERT W8-9313 A 82.00 4266********4111 00589C 12/01/14
CHARLES, KENNETH W8-5202 A 75.00 4388********7166 00613D 12/01/14
CHERRIE, GEORGE W8-9193 A 82.00 4388********9967 00619C 12/01/14
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 43095B 12/01/14
COOPER, ELIZABETH W8-8460 A 125.00 6011********1933 00100Q 12/01/14
DAMATO, CAREN W8-19635 A 75.00 4815********7669 111304 12/01/14
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 00586C 12/01/14
DAVID, ROBIN W8-9182 A 82.00 5480********1471 T9996B 12/01/14
DEFRIESE, MYRNA W8-9857 A 75.00 4271********8398 43345C 12/01/14
DERE, BENSON W8-9273 A 82.00 4053********6371 001011 12/01/14
DUCICH, STEVE W8-9239 A 122.00 4815********8945 121709 12/01/14
DUNLAP, LEE W8-9304 A 82.00 4266********6463 00616A 12/01/14
EDSON, STEVE W8-12492 A 69.00 4147********0832 015092 12/01/14
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 3727*******3005 142430 12/01/14
ESCLAMADO, CARLOS W8-9252 A 25.00 4264********1907 015081 12/01/14
EVANS, PHIL W8-9150 A 82.00 4262********4736 00633C 12/01/14
FINNIE, STEVE W8-36331 A 75.00 4271********8508 43247A 12/01/14
FISHER, DAVID W8-9218 A 82.00 5546********9803 00601Z 12/01/14
FULVIO, GEORGE W8-20588 A 75.00 5490********6310 01509B 12/01/14
GADAMASETTI, KUMAR W8-9202 A 25.00 4147********7313 00629C 12/01/14
GALVAN, DAVID W8-9189 A 82.00 4266********4082 00598A 12/01/14
GEE, GREGORY W8-9315 A 82.00 3772*******1018 154775 12/01/14
GONG, ELEANOR W8-9185 A 82.00 4147********3351 001103 12/01/14
GUILLAUME, NICOLAS W8-36803 A 75.00 4873********6012 145349 12/01/14
GUITTARD, GARY W8-248 A 75.00 4888********5944 015063 12/01/14
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 01508B 12/01/14
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001060 12/01/14
HOM, THOMAS W8-9146 A 82.00 4388********1752 00592D 12/01/14
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 00594A 12/01/14
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 00618C 12/01/14
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 345732 12/01/14
JACINTO, MARIA W8-894 A 75.00 5466********9376 83364W 12/01/14
JEREZ, ELMAN W8-9247 A 82.00 4417********3979 00600B 12/01/14
JOE, TOMMY W8-9280 A 107.00 4347********6232 001010 12/01/14
JONES, CONRAD W8-9191 A 82.00 5589********9749 00611C 12/01/14
JORDAN, MATT W8-9605 A 145.00 4388********1954 00597C 12/01/14
JOSHUA, RICHARD W8-9176 A 82.00 4342********9040 187871 12/01/14
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 83211Z 12/01/14
KILROY, JERRY W8-324 A 75.00 4147********7500 015005 12/01/14
KING, WILLIAM W8-9138 A 82.00 4356********2219 111900 12/01/14
KIRK, TODD W8-2719 A 125.00 6011********6211 00154R 12/01/14
KOESTER, BILL W8-9398 A 69.00 4366********1246 009927 12/01/14
KOESTER, FAYE W8-9402 A 69.00 4366********1246 008987 12/01/14
KRESTELLER, DAN W8-6678 A 75.00 4388********9100 00604C 12/01/14
KUPPERBERG, PENNY W8-19428 A 68.00 4388********0861 00586C 12/01/14
KWAN, JANE W8-389 A 95.00 3717*******2001 115287 12/01/14
LANE, RODNEY W8-20524 A 125.00 3727*******1001 126452 12/01/14
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 00675C 12/01/14
LEE, MELINA W8-9147 A 82.00 4388********1752 00599D 12/01/14
LERNER, PHIL W8-1696 A 75.00 4388********6387 00623D 12/01/14
LINK, PAUL W8-9467 A 75.00 4147********5248 00603C 12/01/14
LO, DICKY W8-19741 A 75.00 4388********8708 00588C 12/01/14
LOTRIDGE, CHARLIE W8-9256 A 82.00 4147********8467 00615D 12/01/14
LOUIE, HOWARD W8-9173 A 82.00 5291********4688 00616Z 12/01/14
MANDELL, PETER W8-11329 A 69.00 4128********5557 43386C 12/01/14
MARKEY, JOE W8-2145 A 75.00 4388********7549 00635D 12/01/14
MARU, EDDIE W8-36122 A 75.00 4388********8863 00600D 12/01/14
MAUNU, SUZANNE W8-9221 A 75.00 4313********6312 015024 12/01/14
MCCORMICK, WILLIAM W8-36163 A 75.00 6011********7541 00164R 12/01/14
MEHTA, BURJOR W8-9162 A 82.00 4388********9642 00589D 12/01/14
MESITA, KEN W8-18523 A 75.00 4266********1268 00608C 12/01/14
MOFFITT, MICHAEL W8-9236 A 82.00 4147********6451 00600C 12/01/14
MULKERRIN, MARTIN W8-9122 A 82.00 4761********5780 436419 12/01/14
NADLER, DONALD W8-9253 A 82.00 5466********0419 83726P 12/01/14
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********7568 00165P 12/01/14
NAVARRO, SALLY W8-12109 A 69.00 4313********9928 015048 12/01/14
NEWMAN, BRUCE W8-9127 A 82.00 4246********6189 00642G 12/01/14
NEWTON, DAN W8-18823 A 100.00 4226********8731 00601D 12/01/14
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001130 12/01/14
OFIESH, MICHAEL W8-19007 A 75.00 4147********7540 00589C 12/01/14
OSTERLING, ROSEMARY W8-19434 A 75.00 5528********9883 00643G 12/01/14
PEIL, JERRY W8-5612 A 45.00 5466********7860 83003P 12/01/14
PETERSON, EUGENE W8-2525 A 75.00 5466********6672 00603Z 12/01/14
PITLYK, PAUL W8-7818 A 75.00 4388********7251 00635C 12/01/14
QUAN, MARSHA W8-9130 A 82.00 4888********1109 015055 12/01/14
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 074899 12/01/14
REMIZOV, LEO W8-11561 A 69.00 5262********2334 517944 12/01/14
RILEY, ANNE W8-11572 A 69.00 4388********1508 00613D 12/01/14
RIOS, REEMA W8-19891 A 75.00 4342********4350 345740 12/01/14
ROCHA, GILBERTO W8-9295 A 82.00 4644********1567 091020 12/01/14
RUGGIERO, GIUSEPPE W8-1719 A 75.00 4003********1916 00576G 12/01/14
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 140471 12/01/14
SANDKULLA, CHARLES W8-11967 A 69.00 4264********9169 015051 12/01/14
SHIM, JACK W8-9190 A 82.00 4719********3032 901001 12/01/14
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 00617C 12/01/14
SIMMONS, ROB W8-20629 A 75.00 4259********3087 345737 12/01/14
SOO, BRIAN W8-9250 A 25.00 3727*******4005 184414 12/01/14
STAGNARO, JOSEPH W8-12106 A 69.00 4465********1775 001018 12/01/14
STARELLI, JOHN W8-9149 A 107.00 5407********5763 T0001B 12/01/14
SULLIVAN, JUDY W8-3409 A 125.00 4500********1570 015088 12/01/14
TAIRA, MERLINE W8-9177 A 82.00 4217********2195 111604 12/01/14
TAKEUCHI, JIRO W8-9213 A 82.00 4252********4617 013268 12/01/14
TENNANT, JOHN W8-7300 A 75.00 5589********4300 00598C 12/01/14
TUZAR, CHARLES W8-44 A 75.00 5523********5108 T3305Z 12/01/14
URQUICO, DAVID W8-9203 A 82.00 5466********3213 84101P 12/01/14
VARGAS, KENNETH W8-20578 A 125.00 4282********6447 001010 12/01/14
VERDUCCI, FRANK W8-9151 A 82.00 4388********5543 00619C 12/01/14
VINAY, JOHN W8-20512 A 75.00 4843********8475 001093 12/01/14
WAGNER, CATHERINE W8-2663 A 75.00 4342********7114 262090 12/01/14
WALSH, TIM W8-20693 A 75.00 3797*******1002 127522 12/01/14
WALZ, JOYA W8-5468 A 95.00 4388********1181 00594D 12/01/14
WEISER, REINHARD W8-715 A 75.00 4388********8979 00602D 12/01/14
WILLIAMS, MARYLENE W8-12089 A 69.00 4036********0012 00617A 12/01/14
WILLOW, HARVEY W8-9174 A 82.00 4217********9227 191607 12/01/14
WONG, AGNES W8-20664 A 90.00 4147********6346 001136 12/01/14
WONG, JUNE W8-97 A 75.00 4266********4075 001022 12/01/14
WONG, TERRY W8-36648 A 125.00 3713*******2004 159717 12/01/14
WONG, WING W8-9116 A 82.00 4147********8155 00597D 12/01/14
YEE, CLEON W8-9140 A 82.00 4147********1323 00624C 12/01/14
YELNICK, MARC W8-20675 A 272.00 5424********5775 83281P 12/01/14
ZAUHRSKY, JOHN W8-187 A 75.00 4147********8097 015084 12/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 766.00
19 MasterCard 1667.00
92 Visa 7378.00
4 Discover 407.00
0 Other 0.00
     
    10218.00