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 |
| |
|
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|
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 |