Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
03959G |
07/01/16 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001809 |
07/01/16 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********1543 |
03564D |
07/01/16 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
03604D |
07/01/16 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********3693 |
03875C |
07/01/16 |
| BOLES, ROBERT |
W8-19822 |
A |
75.00 |
4403********2038 |
07952B |
07/01/16 |
| BRITTON, JOSH |
W8-9475 |
A |
75.00 |
4147********0569 |
03980C |
07/01/16 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001030 |
07/01/16 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********2717 |
227963 |
07/01/16 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********0662 |
012854 |
07/01/16 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
03341A |
07/01/16 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
03979C |
07/01/16 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********8679 |
03535D |
07/01/16 |
| CHERRIE, GEORGE |
W8-9193 |
A |
82.00 |
4388********9967 |
04013C |
07/01/16 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
39183B |
07/01/16 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********1933 |
00157Q |
07/01/16 |
| DAMATO, CAREN |
W8-19635 |
A |
75.00 |
4815********7163 |
153317 |
07/01/16 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
03973C |
07/01/16 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
5480********7473 |
T3887B |
07/01/16 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
4271********3616 |
40935C |
07/01/16 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********8237 |
001809 |
07/01/16 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********2838 |
153517 |
07/01/16 |
| EDSON, STEVE |
W8-12492 |
A |
69.00 |
4400********2160 |
04049C |
07/01/16 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
39281G |
07/01/16 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
03597D |
07/01/16 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
03595D |
07/01/16 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5280********3201 |
06168B |
07/01/16 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
03891C |
07/01/16 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
03733A |
07/01/16 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
180123 |
07/01/16 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4301********8566 |
516291 |
07/01/16 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
4342********6581 |
318651 |
07/01/16 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********3351 |
001313 |
07/01/16 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
03104B |
07/01/16 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001936 |
07/01/16 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
4388********9664 |
03583D |
07/01/16 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
03971A |
07/01/16 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
03549C |
07/01/16 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
318735 |
07/01/16 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5466********9376 |
15779W |
07/01/16 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
03558B |
07/01/16 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********1495 |
15515P |
07/01/16 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
03597C |
07/01/16 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
320577 |
07/01/16 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
188378 |
07/01/16 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4147********5527 |
04179D |
07/01/16 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
00518D |
07/01/16 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00149R |
07/01/16 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********4683 |
03921C |
07/01/16 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
163880 |
07/01/16 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
184294 |
07/01/16 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
03588D |
07/01/16 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********9664 |
03555D |
07/01/16 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********8074 |
03601D |
07/01/16 |
| LINK, PAUL |
W8-9467 |
A |
75.00 |
4147********5248 |
03900C |
07/01/16 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
5291********4688 |
03579Z |
07/01/16 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
20436B |
07/01/16 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
03731D |
07/01/16 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
173812 |
07/01/16 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4246********0056 |
03893G |
07/01/16 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********6408 |
04018C |
07/01/16 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
03816D |
07/01/16 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5780 |
327646 |
07/01/16 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********0419 |
19741Y |
07/01/16 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********7568 |
00166P |
07/01/16 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
4400********3967 |
02011D |
07/01/16 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
5424********4828 |
20450P |
07/01/16 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
4246********6189 |
03824G |
07/01/16 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********8731 |
03579D |
07/01/16 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001902 |
07/01/16 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4147********7540 |
03548C |
07/01/16 |
| PEIL, JERRY |
W8-5612 |
A |
45.00 |
5466********7860 |
19838P |
07/01/16 |
| PITLYK, PAUL |
W8-7818 |
A |
75.00 |
4388********9564 |
03964C |
07/01/16 |
| RADDAVERO, SERGIO |
W8-725 |
A |
75.00 |
4388********5552 |
03899D |
07/01/16 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
191803 |
07/01/16 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
688551 |
07/01/16 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2592 |
03586C |
07/01/16 |
| ROSENSTOCK, JEFF |
W8-9281 |
A |
82.00 |
4388********7349 |
03715C |
07/01/16 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
A |
75.00 |
4003********1916 |
02975G |
07/01/16 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
121814 |
07/01/16 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
05527B |
07/01/16 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
60101Z |
07/01/16 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
03819C |
07/01/16 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********0635 |
41129G |
07/01/16 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7260 |
03960D |
07/01/16 |
| STAGNARO, JOSEPH |
W8-12106 |
A |
69.00 |
4465********1775 |
001012 |
07/01/16 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********5145 |
04745B |
07/01/16 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4037********5042 |
601013 |
07/01/16 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
001462 |
07/01/16 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
5589********2642 |
03955C |
07/01/16 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
T5866Z |
07/01/16 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
5466********3213 |
15946P |
07/01/16 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4833********0968 |
083107 |
07/01/16 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
4388********9823 |
03949C |
07/01/16 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********2311 |
001333 |
07/01/16 |
| WEISER, REINHARD |
W8-715 |
A |
75.00 |
4388********7701 |
03530D |
07/01/16 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4036********0012 |
03885A |
07/01/16 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
183717 |
07/01/16 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001033 |
07/01/16 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
03900C |
07/01/16 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
001864 |
07/01/16 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********0083 |
09362D |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
439.00 |
| 16 |
MasterCard |
1214.00 |
| 78 |
Visa |
6530.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8515.00 |