01/02/2016

10:39:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	101234	01/02/16
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	002222	01/02/16
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	06728D	01/02/16
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	07371D	01/02/16
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	06617C	01/02/16
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	06176B	01/02/16
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	07373C	01/02/16
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001088	01/02/16
BUTLER, RAY	W8-9307	A	82.00	4342********2717	515046	01/02/16
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6285	081224	01/02/16
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	017820	01/02/16
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	123707	01/02/16
CHAI, GLENN	W8-9192	A	82.00	4400********5324	08893A	01/02/16
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	06617C	01/02/16
CHARLES, KENNETH	W8-5202	A	75.00	4388********7166	02317D	01/02/16
CHERRIE, GEORGE	W8-9193	A	82.00	4388********9967	06336C	01/02/16
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	95759B	01/02/16
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00277Q	01/02/16
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	02457C	01/02/16
DAVID, ROBIN	W8-9182	A	82.00	5480********7473	T6938B	01/02/16
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********8398	95732C	01/02/16
DERE, BENSON	W8-9273	A	82.00	4053********8237	002019	01/02/16
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	141525	01/02/16
EDSON, STEVE	W8-12492	A	69.00	4400********2160	08349C	01/02/16
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******3005	106190	01/02/16
ESCLAMADO, CARLOS	W8-9252	A	82.00	4306********9773	002127	01/02/16
EVANS, PHIL	W8-9150	A	82.00	4262********0524	09603D	01/02/16
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	07386D	01/02/16
FISHER, DAVID	W8-9218	A	82.00	4388********7133	06345D	01/02/16
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	02706B	01/02/16
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	07363C	01/02/16
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	06347A	01/02/16
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	161536	01/02/16
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	529532	01/02/16
GIRARD, BRANT	W8-19677	A	75.00	4342********6581	989204	01/02/16
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	002263	01/02/16
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	06731P	01/02/16
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	01761B	01/02/16
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	002238	01/02/16
HOM, THOMAS	W8-9146	A	82.00	4388********9664	09611D	01/02/16
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	06346A	01/02/16
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	09582C	01/02/16
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	953440	01/02/16
JACINTO, MARIA	W8-894	A	75.00	5466********9376	91192W	01/02/16
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	06293B	01/02/16
JONES, CONRAD	W8-9191	A	82.00	5589********9749	06743C	01/02/16
JORDAN, MATT	W8-9605	A	145.00	4388********1954	02280C	01/02/16
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	330778	01/02/16
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	917063	01/02/16
KILROY, JERRY	W8-324	A	75.00	4147********5527	02485D	01/02/16
KING, WILLIAM	W8-9138	A	82.00	4356********2219	151637	01/02/16
KIRK, TODD	W8-2719	A	125.00	6011********6211	00267R	01/02/16
KRESTELLER, DAN	W8-6678	A	75.00	4388********9100	06801A	01/02/16
KWAN, JANE	W8-389	A	95.00	3717*******2001	115382	01/02/16
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	164737	01/02/16
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	07036C	01/02/16
LEE, MELINA	W8-9147	A	82.00	4388********9664	02473D	01/02/16
LERNER, PHIL	W8-1696	A	75.00	4147********8074	06754D	01/02/16
LINK, PAUL	W8-9467	A	75.00	4147********5248	06326C	01/02/16
LO, DICKY	W8-19741	A	75.00	4388********8708	06344C	01/02/16
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	06825Z	01/02/16
MANDELL, PETER	W8-11329	A	69.00	5424********4425	90677B	01/02/16
MARKEY, JOE	W8-2145	A	75.00	4388********7549	06618D	01/02/16
MAUNU, SUZANNE	W8-9221	A	75.00	4147********9491	02557D	01/02/16
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	06294A	01/02/16
MESITA, KEN	W8-18523	A	75.00	4266********1268	06614C	01/02/16
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	06641C	01/02/16
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	350251	01/02/16
NADLER, DONALD	W8-9253	A	82.00	5466********0419	13445P	01/02/16
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00226P	01/02/16
NAVARRO, SALLY	W8-12109	A	69.00	4400********3967	09803D	01/02/16
NESSON, RON	W8-9233	A	82.00	3717*******3002	172814	01/02/16
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	09595G	01/02/16
NEWTON, DAN	W8-18823	A	100.00	4226********8731	06302D	01/02/16
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	002385	01/02/16
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	06326C	01/02/16
PEIL, JERRY	W8-5612	A	45.00	5466********7860	90413P	01/02/16
PITLYK, PAUL	W8-7818	A	75.00	4388********9564	06620C	01/02/16
QUAN, MARSHA	W8-9130	A	25.00	4888********1109	00699A	01/02/16
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5552	02276D	01/02/16
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	331596	01/02/16
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	196644	01/02/16
RILEY, ANNE	W8-11572	A	69.00	4388********2592	07020D	01/02/16
RIOS, REEMA	W8-19891	A	75.00	4342********4350	418291	01/02/16
ROBINSON, DON	W8-3104	A	75.00	4115********0675	095978	01/02/16
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	07347G	01/02/16
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	164587	01/02/16
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	08785B	01/02/16
SHIM, JACK	W8-9190	A	82.00	5392********3157	01204Z	01/02/16
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	07026C	01/02/16
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	418682	01/02/16
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	166956	01/02/16
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	002327	01/02/16
SULLIVAN, JUDY	W8-3409	A	125.00	4400********3682	08759B	01/02/16
SULLIVAN, RICK	W8-2877	A	100.00	4037********5042	012041	01/02/16
TAKEUCHI, JIRO	W8-9213	A	82.00	4447********2527	017906	01/02/16
TANG, ANNA	W8-9251	A	82.00	4233********9767	002129	01/02/16
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	06618C	01/02/16
TORRES, ROBERTO	W8-8901	A	75.00	4210********9518	029531	01/02/16
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T2206Z	01/02/16
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	97836P	01/02/16
VARGAS, KENNETH	W8-20578	A	125.00	4833********4678	041211	01/02/16
VERDUCCI, FRANK	W8-9151	A	266.00	4388********9823	06620C	01/02/16
VINAY, JOHN	W8-20512	A	75.00	4806********2311	002594	01/02/16
WALSH, TIM	W8-20693	A	75.00	3797*******1002	125872	01/02/16
WEISER, REINHARD	W8-715	A	75.00	4388********9870	06612D	01/02/16
WILLIAMS, MARYLENE	W8-12089	A	69.00	4036********0012	02467A	01/02/16
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	171929	01/02/16
WONG, JUNE	W8-97	A	75.00	4266********4075	002742	01/02/16
WONG, WING	W8-9116	A	82.00	4147********8155	06355C	01/02/16
YELNICK, MARC	W8-20675	A	272.00	4006********6965	002536	01/02/16
ZAHRSKY, JOHN	W8-187	A	75.00	4147********0083	09939D	01/02/16

Totals

Count	Card Type	Total
9	American Express	723.00
17	MasterCard	1282.00
83	Visa	7115.00
3	Discover	332.00
0	Other	0.00
		9452.00