08/01/2015
08:23:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 5403********6607 075445 08/01/15
ASCH, RICHARD W8-6136 A 55.00 4888********7174 09215A 08/01/15
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001340 08/01/15
BARNETT, ALAN W8-7904 A 75.00 4388********1543 03371D 08/01/15
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 03351D 08/01/15
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********3693 03348C 08/01/15
BOLES, ROBERT W8-19822 A 75.00 4403********2038 08215B 08/01/15
BRITTON, JOSH W8-9475 A 75.00 4147********0569 03380C 08/01/15
BROWN, MICAH W8-9141 A 82.00 4127********6061 001095 08/01/15
BUTLER, RAY W8-9307 A 82.00 4342********2717 608321 08/01/15
CAPARRO, JEFFREY W8-9170 A 57.00 4045********6285 055445 08/01/15
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 010945 08/01/15
CARP, MARTIN W8-9181 A 82.00 3715*******5017 103469 08/01/15
CHAI, GLENN W8-9192 A 82.00 4888********7151 01111A 08/01/15
CHAN, ALBERT W8-9313 A 82.00 4266********4111 03366C 08/01/15
CHARLES, KENNETH W8-5202 A 75.00 4388********7166 03370D 08/01/15
CHERRIE, GEORGE W8-9193 A 82.00 4388********9967 03348C 08/01/15
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 73562B 08/01/15
COOPER, ELIZABETH W8-8460 A 125.00 6011********1933 00162Q 08/01/15
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 03367C 08/01/15
DAVID, ROBIN W8-9182 A 82.00 5480********1471 T3856B 08/01/15
DEFRIESE, MYRNA W8-9857 A 75.00 4271********8398 73576C 08/01/15
DERE, BENSON W8-9273 A 82.00 4053********8237 001337 08/01/15
EDSON, STEVE W8-12492 A 69.00 4147********3308 04696C 08/01/15
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 3727*******3005 134757 08/01/15
ESCLAMADO, CARLOS W8-9252 A 82.00 4264********1907 09587B 08/01/15
EVANS, PHIL W8-9150 A 82.00 4262********0524 03347D 08/01/15
FINNIE, STEVE W8-36331 A 75.00 4147********7611 00449D 08/01/15
FISHER, DAVID W8-9218 A 82.00 4388********7133 03383D 08/01/15
FULVIO, GEORGE W8-20588 A 75.00 5280********3201 04268B 08/01/15
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********6040 03365C 08/01/15
GALVAN, DAVID W8-9189 A 82.00 4266********4082 03365A 08/01/15
GEE, GREGORY W8-9315 A 82.00 3772*******1018 147695 08/01/15
GEE, WILLIAM W8-9306 A 82.00 4301********8566 521285 08/01/15
GIRARD, BRANT W8-19677 A 75.00 4342********6581 662009 08/01/15
GONG, ELEANOR W8-9185 A 82.00 4147********3351 001360 08/01/15
GUILLAUME, NICOLAS W8-36803 A 75.00 5524********1691 03360P 08/01/15
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 06971B 08/01/15
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001865 08/01/15
HOM, THOMAS W8-9146 A 82.00 4388********1752 03384D 08/01/15
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 03380A 08/01/15
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 03344C 08/01/15
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 661155 08/01/15
JACINTO, MARIA W8-894 A 75.00 5466********9376 61996W 08/01/15
JEREZ, ELMAN W8-9247 A 82.00 4417********3979 03344B 08/01/15
JOE, TOMMY W8-9280 A 107.00 4347********6232 055408 08/01/15
JONES, CONRAD W8-9191 A 82.00 5589********9749 03400C 08/01/15
JORDAN, MATT W8-9605 A 145.00 4388********1954 03348C 08/01/15
JOSHUA, RICHARD W8-9176 A 82.00 4342********9040 663037 08/01/15
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 62288Z 08/01/15
KILROY, JERRY W8-324 A 75.00 4147********5527 05623C 08/01/15
KING, WILLIAM W8-9138 A 50.00 4356********2219 115843 08/01/15
KIRK, TODD W8-2719 A 125.00 6011********6211 00197R 08/01/15
KRESTELLER, DAN W8-6678 A 75.00 4388********9100 03354C 08/01/15
KWAN, JANE W8-389 A 95.00 3717*******2001 175391 08/01/15
LANE, RODNEY W8-20524 A 125.00 3727*******1001 145747 08/01/15
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 00472C 08/01/15
LEE, MELINA W8-9147 A 82.00 4388********1752 03381D 08/01/15
LERNER, PHIL W8-1696 A 75.00 4388********6387 03365D 08/01/15
LINK, PAUL W8-9467 A 75.00 4147********5248 03350C 08/01/15
LO, DICKY W8-19741 A 75.00 4388********8708 03352C 08/01/15
LOUIE, HOWARD W8-9173 A 82.00 5291********4688 00461Z 08/01/15
MANDELL, PETER W8-11329 A 34.00 5424********4425 62580B 08/01/15
MARKEY, JOE W8-2145 A 75.00 4388********7549 03381D 08/01/15
MAUNU, SUZANNE W8-9221 A 75.00 4313********6312 08134C 08/01/15
MEHTA, BURJOR W8-9162 A 82.00 4388********9642 03381D 08/01/15
MESITA, KEN W8-18523 A 75.00 4266********1268 03363C 08/01/15
MOFFITT, MICHAEL W8-9236 A 82.00 4147********6451 00468C 08/01/15
MULKERRIN, MARTIN W8-9122 A 82.00 4761********5780 322013 08/01/15
NADLER, DONALD W8-9253 A 82.00 5466********0419 62149P 08/01/15
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********7568 00155P 08/01/15
NAVARRO, SALLY W8-12109 A 69.00 4400********3967 00563D 08/01/15
NESSON, RON W8-9233 A 82.00 3717*******3002 188368 08/01/15
NEWMAN, BRUCE W8-9127 A 82.00 4246********6189 03374G 08/01/15
NEWTON, DAN W8-18823 A 100.00 4226********8731 03374C 08/01/15
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001827 08/01/15
OFIESH, MICHAEL W8-19007 A 75.00 4147********7540 03361C 08/01/15
PEIL, JERRY W8-5612 A 45.00 5466********7860 62441P 08/01/15
PETERSON, EUGENE W8-2525 A 75.00 4211********3044 03370C 08/01/15
PITLYK, PAUL W8-7818 A 75.00 4388********9564 03383C 08/01/15
QUAN, MARSHA W8-9130 A 82.00 4888********1109 02484A 08/01/15
RADDAVERO, SERGIO W8-725 A 75.00 4388********5552 03356D 08/01/15
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 761634 08/01/15
REMIZOV, LEO W8-11561 A 69.00 5262********2334 540138 08/01/15
RILEY, ANNE W8-11572 A 69.00 4388********2592 03360D 08/01/15
RIOS, REEMA W8-19891 A 75.00 4342********4350 791217 08/01/15
ROBINSON, DON W8-3104 A 75.00 4115********0675 004317 08/01/15
RUGGIERO, GIUSEPPE W8-1719 A 75.00 4003********1916 00340G 08/01/15
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 164267 08/01/15
SANDKULLA, CHARLES W8-11967 A 69.00 4400********6221 07947B 08/01/15
SHIM, JACK W8-9190 A 82.00 5392********3157 70104Z 08/01/15
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 03383C 08/01/15
SIMMONS, ROB W8-20629 A 250.00 4259********7922 690005 08/01/15
SOO, BRIAN W8-9250 A 25.00 3727*******4005 182359 08/01/15
STAGNARO, JOSEPH W8-12106 A 69.00 4465********1775 001858 08/01/15
SULLIVAN, JUDY W8-3409 A 125.00 4400********3682 04001B 08/01/15
SULLIVAN, RICK W8-2877 A 210.00 4037********3668 701045 08/01/15
TAKEUCHI, JIRO W8-9213 A 82.00 4252********4617 011032 08/01/15
TANG, ANNA W8-9251 A 82.00 4233********9767 001938 08/01/15
TENNANT, JOHN W8-7300 A 75.00 5589********4300 03377Z 08/01/15
TUZAR, CHARLES W8-44 A 75.00 5523********5108 T4916Z 08/01/15
URQUICO, DAVID W8-9203 A 139.00 5466********3213 62427P 08/01/15
VARGAS, KENNETH W8-20578 A 125.00 4833********4678 055408 08/01/15
VERDUCCI, FRANK W8-9151 A 82.00 4388********5543 03362C 08/01/15
VINAY, JOHN W8-20512 A 75.00 5243********5275 00116Z 08/01/15
WALSH, TIM W8-20693 A 75.00 3797*******1002 167745 08/01/15
WALZ, JOYA W8-5468 A 95.00 4388********1181 03367D 08/01/15
WEISER, REINHARD W8-715 A 75.00 4388********9870 03351D 08/01/15
WILLIAMS, MARYLENE W8-12089 A 69.00 4036********0012 03375A 08/01/15
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 195145 08/01/15
WONG, AGNES W8-20664 A 75.00 4147********6346 001367 08/01/15
WONG, JUNE W8-97 A 75.00 4266********4075 001815 08/01/15
WONG, TERRY W8-36648 A 125.00 3713*******2004 150330 08/01/15
WONG, WING W8-9116 A 82.00 4147********8155 00439C 08/01/15
YELNICK, MARC W8-20675 A 272.00 5424********5775 62539P 08/01/15
ZAHRSKY, JOHN W8-187 A 75.00 4147********1430 01403D 08/01/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 848.00
19 MasterCard 1651.00
84 Visa 7074.00
3 Discover 332.00
0 Other 0.00
     
    9905.00