02/01/2016

09:51:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	094100	02/01/16
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001516	02/01/16
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	03039D	02/01/16
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	03009D	02/01/16
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	03031C	02/01/16
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	07112B	02/01/16
BRITTON, JOSH	W8-9475	A	75.00	4147********0569	03031C	02/01/16
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001048	02/01/16
BUTLER, RAY	W8-9307	A	82.00	4342********2717	592304	02/01/16
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6285	074101	02/01/16
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	004133	02/01/16
CARP, MARTIN	W8-9181	A	82.00	3715*******5017	143794	02/01/16
CHAI, GLENN	W8-9192	A	82.00	4400********5324	05490A	02/01/16
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	03036C	02/01/16
CHARLES, KENNETH	W8-5202	A	75.00	4388********7166	03009D	02/01/16
CHERRIE, GEORGE	W8-9193	A	82.00	4388********9967	03024C	02/01/16
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	81193B	02/01/16
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00114Q	02/01/16
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	03015C	02/01/16
DAVID, ROBIN	W8-9182	A	82.00	5480********7473	T3932B	02/01/16
DERE, BENSON	W8-9273	A	82.00	4053********8237	001497	02/01/16
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	154915	02/01/16
EDSON, STEVE	W8-12492	A	69.00	4400********2160	03277C	02/01/16
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******3005	194371	02/01/16
EVANS, PHIL	W8-9150	A	82.00	4262********0524	03013D	02/01/16
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	03043D	02/01/16
FISHER, DAVID	W8-9218	A	82.00	4388********7133	03027D	02/01/16
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	07411B	02/01/16
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	03032C	02/01/16
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	03022A	02/01/16
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	100786	02/01/16
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	527663	02/01/16
GIRARD, BRANT	W8-19677	A	75.00	4342********6581	507751	02/01/16
GONG, ELEANOR	W8-9185	A	82.00	4147********3351	001448	02/01/16
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	03044P	02/01/16
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	00679B	02/01/16
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001577	02/01/16
HOLLANDER, MIKE	W8-9184	A	163.00	4815********2503	164509	02/01/16
HOM, THOMAS	W8-9146	A	82.00	4388********9664	03041D	02/01/16
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	03043A	02/01/16
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	03025C	02/01/16
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	627487	02/01/16
JACINTO, MARIA	W8-894	A	75.00	5466********9376	54867W	02/01/16
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	03030B	02/01/16
JONES, CONRAD	W8-9191	A	82.00	5589********9749	03012C	02/01/16
JORDAN, MATT	W8-9605	A	145.00	4388********1954	03032C	02/01/16
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	922082	02/01/16
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	552153	02/01/16
KILROY, JERRY	W8-324	A	75.00	4147********5527	00381D	02/01/16
KING, WILLIAM	W8-9138	A	82.00	4356********2219	174017	02/01/16
KIRK, TODD	W8-2719	A	125.00	6011********6211	00181R	02/01/16
KWAN, JANE	W8-389	A	95.00	3717*******2001	149017	02/01/16
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	186916	02/01/16
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	03042C	02/01/16
LEE, MELINA	W8-9147	A	82.00	4388********9664	03026D	02/01/16
LERNER, PHIL	W8-1696	A	75.00	4147********8074	03051D	02/01/16
LINK, PAUL	W8-9467	A	75.00	4147********5248	03013C	02/01/16
LO, DICKY	W8-19741	A	75.00	4388********8708	03010C	02/01/16
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	03059Z	02/01/16
MANDELL, PETER	W8-11329	A	69.00	5424********4425	55090B	02/01/16
MARKEY, JOE	W8-2145	A	75.00	4388********7549	03035D	02/01/16
MAUNU, SUZANNE	W8-9221	A	75.00	4147********9491	81179D	02/01/16
MEHTA, BURJOR	W8-9162	A	82.00	4388********9642	03019A	02/01/16
MESITA, KEN	W8-18523	A	75.00	4266********1268	03039C	02/01/16
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	03066C	02/01/16
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	188996	02/01/16
NADLER, DONALD	W8-9253	A	82.00	5466********0419	55104P	02/01/16
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00115P	02/01/16
NAVARRO, SALLY	W8-12109	A	69.00	4400********3967	00276D	02/01/16
NESSON, RON	W8-9233	A	82.00	3717*******3002	150302	02/01/16
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	03017G	02/01/16
NEWTON, DAN	W8-18823	A	100.00	4226********8731	03020D	02/01/16
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001026	02/01/16
OFIESH, MICHAEL	W8-19007	A	75.00	4147********7540	03041C	02/01/16
PEIL, JERRY	W8-5612	A	45.00	5466********7860	54798P	02/01/16
PITLYK, PAUL	W8-7818	A	75.00	4388********9564	03014C	02/01/16
QUAN, MARSHA	W8-9130	A	25.00	4888********1109	04788A	02/01/16
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5552	03025D	02/01/16
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	082089	02/01/16
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	593501	02/01/16
RILEY, ANNE	W8-11572	A	69.00	4388********2592	03030D	02/01/16
RIOS, REEMA	W8-19891	A	75.00	4342********4350	985849	02/01/16
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	01785G	02/01/16
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	146040	02/01/16
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	00381B	02/01/16
SHIM, JACK	W8-9190	A	82.00	5392********3157	90101Z	02/01/16
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	03032C	02/01/16
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	686211	02/01/16
SOO, BRIAN	W8-9250	A	25.00	3727*******4005	170873	02/01/16
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001976	02/01/16
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	01221B	02/01/16
SULLIVAN, RICK	W8-2877	A	100.00	4037********5042	901014	02/01/16
TAKEUCHI, JIRO	W8-9213	A	82.00	4447********2527	004219	02/01/16
TANG, ANNA	W8-9251	A	82.00	4233********9767	001826	02/01/16
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	03040C	02/01/16
TORRES, ROBERTO	W8-8901	A	75.00	4210********9518	027661	02/01/16
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	55145P	02/01/16
VARGAS, KENNETH	W8-20578	A	125.00	4833********4678	004110	02/01/16
VERDUCCI, FRANK	W8-9151	A	82.00	4388********9823	03010C	02/01/16
VINAY, JOHN	W8-20512	A	75.00	4806********2311	001567	02/01/16
WALSH, TIM	W8-20693	A	75.00	3797*******1002	166197	02/01/16
WEISER, REINHARD	W8-715	A	75.00	4388********9870	03022D	02/01/16
WILLIAMS, MARYLENE	W8-12089	A	69.00	4036********0012	03022A	02/01/16
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	194309	02/01/16
WONG, JUNE	W8-97	A	75.00	4266********4075	001576	02/01/16
WONG, WING	W8-9116	A	82.00	4147********8155	03067C	02/01/16
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001050	02/01/16
ZAHRSKY, JOHN	W8-187	A	75.00	4147********0083	03271D	02/01/16

Totals

Count	Card Type	Total
9	American Express	723.00
16	MasterCard	1207.00
80	Visa	6787.00
3	Discover	332.00
0	Other	0.00
		9049.00