02/02/2015
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 5403********6607 065424 02/02/15
ASCH, RICHARD W8-6136 A 75.00 4888********7174 055455 02/02/15
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 002201 02/02/15
BARNETT, ALAN W8-7904 A 75.00 4388********6947 02716D 02/02/15
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 02735D 02/02/15
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********3693 02707C 02/02/15
BOLES, ROBERT W8-19822 A 75.00 4403********2038 055420 02/02/15
BRITTON, JOSH W8-9475 A 75.00 4147********0569 02711C 02/02/15
BROWN, MICAH W8-9141 A 82.00 4127********6061 001015 02/02/15
BUTLER, RAY W8-9307 A 82.00 4342********2717 468452 02/02/15
CAPARRO, JEFFREY W8-9170 A 82.00 4045********6285 045424 02/02/15
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 010482 02/02/15
CARP, MARTIN W8-9181 A 82.00 3715*******5017 180752 02/02/15
CHAI, GLENN W8-9192 A 82.00 4888********7151 055456 02/02/15
CHAN, ALBERT W8-9313 A 82.00 4266********4111 02737C 02/02/15
CHARLES, KENNETH W8-5202 A 75.00 4388********7166 02725D 02/02/15
CHERRIE, GEORGE W8-9193 A 82.00 4388********9967 02699C 02/02/15
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 63438B 02/02/15
COOPER, ELIZABETH W8-8460 A 125.00 6011********1933 00228Q 02/02/15
DAMATO, CAREN W8-19635 A 75.00 4815********7669 145040 02/02/15
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 02712C 02/02/15
DAVID, ROBIN W8-9182 A 82.00 5480********1471 T8442B 02/02/15
DEFRIESE, MYRNA W8-9857 A 75.00 4271********8398 63494C 02/02/15
DERE, BENSON W8-9273 A 82.00 4053********6371 002174 02/02/15
DUCICH, STEVE W8-9239 A 122.00 4815********8945 195644 02/02/15
EDSON, STEVE W8-12492 A 69.00 4147********0832 055467 02/02/15
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 3727*******3005 156500 02/02/15
ESCLAMADO, CARLOS W8-9252 A 25.00 4264********1907 055407 02/02/15
EVANS, PHIL W8-9150 A 82.00 4262********4736 02725C 02/02/15
FISHER, DAVID W8-9218 A 82.00 5546********9803 02728Z 02/02/15
FULVIO, GEORGE W8-20588 A 75.00 5490********0744 05546B 02/02/15
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********7313 02708C 02/02/15
GALVAN, DAVID W8-9189 A 82.00 4266********4082 02697A 02/02/15
GEE, GREGORY W8-9315 A 82.00 3772*******1018 182800 02/02/15
GEE, WILLIAM W8-9306 A 82.00 4301********8566 517664 02/02/15
GONG, ELEANOR W8-9185 A 82.00 4147********3351 002899 02/02/15
GUILLAUME, NICOLAS W8-36803 A 75.00 4873********6012 640143 02/02/15
GUITTARD, GARY W8-248 A 75.00 4888********4981 055408 02/02/15
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 05541B 02/02/15
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 002861 02/02/15
HOM, THOMAS W8-9146 A 82.00 4388********1752 02703D 02/02/15
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 02716A 02/02/15
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 02713C 02/02/15
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 468453 02/02/15
JACINTO, MARIA W8-894 A 75.00 5466********9376 37273W 02/02/15
JEREZ, ELMAN W8-9247 A 82.00 4417********3979 02709B 02/02/15
JOE, TOMMY W8-9280 A 107.00 4347********6232 035407 02/02/15
JONES, CONRAD W8-9191 A 82.00 5589********9749 02715C 02/02/15
JORDAN, MATT W8-9605 A 145.00 4388********1954 02692C 02/02/15
JOSHUA, RICHARD W8-9176 A 82.00 4342********9040 487642 02/02/15
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 37162Z 02/02/15
KILROY, JERRY W8-324 A 75.00 4147********7500 055446 02/02/15
KING, WILLIAM W8-9138 A 82.00 4356********2219 165343 02/02/15
KIRK, TODD W8-2719 A 125.00 6011********6211 00236R 02/02/15
KOESTER, BILL W8-9398 A 69.00 4366********1246 021823 02/02/15
KOESTER, FAYE W8-9402 A 69.00 4366********1246 030159 02/02/15
KRESTELLER, DAN W8-6678 A 75.00 4388********9100 02705C 02/02/15
KUPPERBERG, PENNY W8-19428 A 68.00 4388********0861 02696C 02/02/15
KWAN, JANE W8-389 A 95.00 3717*******2001 184972 02/02/15
LANE, RODNEY W8-20524 A 125.00 3727*******1001 125195 02/02/15
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 02736C 02/02/15
LEE, MELINA W8-9147 A 82.00 4388********1752 02698D 02/02/15
LERNER, PHIL W8-1696 A 75.00 4388********6387 02733D 02/02/15
LINK, PAUL W8-9467 A 75.00 4147********5248 02703C 02/02/15
LO, DICKY W8-19741 A 75.00 4388********8708 02725C 02/02/15
LOTRIDGE, CHARLIE W8-9256 A 82.00 4147********8467 02738D 02/02/15
LOUIE, HOWARD W8-9173 A 82.00 5291********4688 02734Z 02/02/15
MARKEY, JOE W8-2145 A 75.00 4388********7549 02730D 02/02/15
MAUNU, SUZANNE W8-9221 A 75.00 4313********6312 055447 02/02/15
MCCORMICK, WILLIAM W8-36163 A 75.00 6011********7541 00299R 02/02/15
MEHTA, BURJOR W8-9162 A 82.00 4388********9642 02741D 02/02/15
MESITA, KEN W8-18523 A 75.00 4266********1268 02724C 02/02/15
MOFFITT, MICHAEL W8-9236 A 82.00 4147********6451 02712C 02/02/15
MULKERRIN, MARTIN W8-9122 A 82.00 4761********5780 029486 02/02/15
NADLER, DONALD W8-9253 A 82.00 5466********0419 37343P 02/02/15
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********7568 00231P 02/02/15
NAVARRO, SALLY W8-12109 A 69.00 4313********9928 055458 02/02/15
NESSON, RON W8-9233 A 82.00 3717*******3002 111874 02/02/15
NEWMAN, BRUCE W8-9127 A 82.00 4246********6189 02709G 02/02/15
NEWTON, DAN W8-18823 A 100.00 4226********8731 02728D 02/02/15
NORTHROP, JANE W8-9265 A 82.00 4147********6230 002848 02/02/15
OFIESH, MICHAEL W8-19007 A 75.00 4147********7540 02698C 02/02/15
OSTERLING, ROSEMARY W8-19434 A 75.00 5528********9883 02701E 02/02/15
PEIL, JERRY W8-5612 A 45.00 5466********7860 37107P 02/02/15
PITLYK, PAUL W8-7818 A 75.00 4388********7251 02695C 02/02/15
QUAN, MARSHA W8-9130 A 82.00 4888********1109 055417 02/02/15
RADDAVERO, SERGIO W8-725 A 75.00 4388********5552 02707D 02/02/15
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 511274 02/02/15
REMIZOV, LEO W8-11561 A 69.00 5262********2334 054657 02/02/15
RILEY, ANNE W8-11572 A 69.00 4388********1508 02740D 02/02/15
RIOS, REEMA W8-19891 A 75.00 4342********4350 467114 02/02/15
ROBINSON, DON W8-3104 A 75.00 5178********5658 02703B 02/02/15
RUGGIERO, GIUSEPPE W8-1719 A 75.00 4003********1916 02708G 02/02/15
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 185512 02/02/15
SANDKULLA, CHARLES W8-11967 A 69.00 4264********9169 055443 02/02/15
SHIM, JACK W8-9190 A 82.00 4719********3032 602045 02/02/15
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 02739C 02/02/15
SIMMONS, ROB W8-20629 A 75.00 4259********3087 642773 02/02/15
SOO, BRIAN W8-9250 A 25.00 3727*******4005 188610 02/02/15
STAGNARO, JOSEPH W8-12106 A 69.00 4465********1775 002876 02/02/15
STARELLI, JOHN W8-9149 A 107.00 5407********5763 T8440B 02/02/15
SULLIVAN, JUDY W8-3409 A 125.00 4500********1570 055444 02/02/15
SULLIVAN, RICK W8-2877 A 100.00 4037********3668 602045 02/02/15
TAIRA, MERLINE W8-9177 A 82.00 4217********2195 135540 02/02/15
TAKEUCHI, JIRO W8-9213 A 82.00 4252********4617 010580 02/02/15
TENNANT, JOHN W8-7300 A 75.00 5589********4300 02697C 02/02/15
TUZAR, CHARLES W8-44 A 75.00 5523********5108 T1112Z 02/02/15
URQUICO, DAVID W8-9203 A 82.00 5466********3213 37134P 02/02/15
VARGAS, KENNETH W8-20578 A 125.00 4282********6447 045407 02/02/15
VERDUCCI, FRANK W8-9151 A 82.00 4388********5543 02703C 02/02/15
VINAY, JOHN W8-20512 A 75.00 4843********8475 002197 02/02/15
WAGNER, CATHERINE W8-2663 A 75.00 4342********7114 371803 02/02/15
WALSH, TIM W8-20693 A 75.00 3797*******1002 149643 02/02/15
WALZ, JOYA W8-5468 A 95.00 4388********1181 02701D 02/02/15
WEISER, REINHARD W8-715 A 75.00 4388********9870 02736D 02/02/15
WILLIAMS, MARYLENE W8-12089 A 69.00 4036********0012 02722A 02/02/15
WILLOW, HARVEY W8-9174 A 82.00 4217********9227 165246 02/02/15
WONG, AGNES W8-20664 A 90.00 4147********6346 002862 02/02/15
WONG, JUNE W8-97 A 75.00 4266********4075 002856 02/02/15
WONG, TERRY W8-36648 A 125.00 3713*******2004 167270 02/02/15
WONG, WING W8-9116 A 82.00 4147********8155 02715D 02/02/15
YEE, CLEON W8-9140 A 82.00 4147********1323 02743C 02/02/15
YELNICK, MARC W8-20675 A 272.00 5424********5775 37357P 02/02/15
ZAUHRSKY, JOHN W8-187 A 75.00 4147********8097 055416 02/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 848.00
19 MasterCard 1667.00
91 Visa 7391.00
4 Discover 407.00
0 Other 0.00
     
    10313.00