09/01/2016

08:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	06537G	09/01/16
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001169	09/01/16
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	05675D	09/01/16
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	06353D	09/01/16
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	05687C	09/01/16
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	01950B	09/01/16
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001014	09/01/16
BUTLER, RAY	W8-9307	A	82.00	4342********2717	925379	09/01/16
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	012773	09/01/16
CARP, MARTIN	W8-9181	A	82.00	4100********1518	50666D	09/01/16
CHAI, GLENN	W8-9192	A	82.00	4400********5324	05097A	09/01/16
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	06580C	09/01/16
CHARLES, KENNETH	W8-5202	A	75.00	4388********8679	06446D	09/01/16
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	43466B	09/01/16
COOPER, ELIZABETH	W8-8460	A	125.00	6011********1933	00117Q	09/01/16
DAMATO, CAREN	W8-19635	A	75.00	4815********7163	125059	09/01/16
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	05686C	09/01/16
DAVID, ROBIN	W8-9182	A	82.00	5480********7473	T3987B	09/01/16
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3616	50958C	09/01/16
DERE, BENSON	W8-9273	A	82.00	4053********8237	001187	09/01/16
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	125259	09/01/16
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	51361G	09/01/16
EVANS, PHIL	W8-9150	A	82.00	4262********1527	06410D	09/01/16
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	06423D	09/01/16
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	08552P	09/01/16
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	06374C	09/01/16
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	06377A	09/01/16
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	138397	09/01/16
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	517746	09/01/16
GIRARD, BRANT	W8-19677	A	75.00	4342********6581	030168	09/01/16
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	05684P	09/01/16
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	06875B	09/01/16
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001764	09/01/16
HOM, THOMAS	W8-9146	A	82.00	4388********9664	05683D	09/01/16
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	06464A	09/01/16
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	05678C	09/01/16
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	123493	09/01/16
JACINTO, MARIA	W8-894	A	75.00	5466********9376	38453W	09/01/16
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	06420B	09/01/16
JONES, CONRAD	W8-9191	A	82.00	5424********1495	38133P	09/01/16
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05684C	09/01/16
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	032023	09/01/16
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	37507Z	09/01/16
KING, WILLIAM	W8-9138	A	82.00	4400********3491	09657D	09/01/16
KIRK, TODD	W8-2719	A	125.00	6011********6211	00183R	09/01/16
KRESTELLER, DAN	W8-6678	A	75.00	4388********4683	05691C	09/01/16
KWAN, JANE	W8-389	A	75.00	3797*******1006	127408	09/01/16
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	106027	09/01/16
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05674D	09/01/16
LEE, MELINA	W8-9147	A	82.00	4388********9664	05682D	09/01/16
LERNER, PHIL	W8-1696	A	75.00	4147********8074	06561D	09/01/16
LINK, PAUL	W8-9467	A	75.00	4147********5248	05687C	09/01/16
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	43549G	09/01/16
MANDELL, PETER	W8-11329	A	69.00	5424********4425	37452B	09/01/16
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05677D	09/01/16
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	195716	09/01/16
MEHTA, BURJOR	W8-9162	A	82.00	4246********0056	06448G	09/01/16
MESITA, KEN	W8-18523	A	75.00	4266********6408	06368C	09/01/16
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	05682D	09/01/16
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	179905	09/01/16
NADLER, DONALD	W8-9253	A	82.00	5466********0419	26971Y	09/01/16
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00136P	09/01/16
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	26943P	09/01/16
NESSON, RON	W8-9233	A	82.00	5424********4828	26916P	09/01/16
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	06414G	09/01/16
NEWTON, DAN	W8-18823	A	100.00	4226********8731	05682D	09/01/16
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001374	09/01/16
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001172	09/01/16
PEIL, JERRY	W8-5612	A	45.00	5466********6732	39412P	09/01/16
PITLYK, PAUL	W8-7818	A	75.00	4388********9564	06440C	09/01/16
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5552	06411D	09/01/16
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	123495	09/01/16
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	581447	09/01/16
RILEY, ANNE	W8-11572	A	69.00	4388********2592	06376C	09/01/16
ROSENSTOCK, JEFF	W8-9281	A	82.00	4388********7349	05679C	09/01/16
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	02576G	09/01/16
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	100255	09/01/16
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	02522C	09/01/16
SHIM, JACK	W8-9190	A	82.00	5392********3157	60105Z	09/01/16
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	05677C	09/01/16
SIMMONS, ROB	W8-20629	A	160.00	4259********7922	122863	09/01/16
SOO, BRIAN	W8-9250	A	82.00	4100********0635	50874G	09/01/16
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	06427D	09/01/16
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	001182	09/01/16
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	08403B	09/01/16
SULLIVAN, RICK	W8-2877	A	100.00	4037********5042	601055	09/01/16
TANG, ANNA	W8-9251	A	82.00	4233********9767	001915	09/01/16
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	06431C	09/01/16
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	T4741Z	09/01/16
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	40009P	09/01/16
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	035507	09/01/16
VERDUCCI, FRANK	W8-9151	A	82.00	4388********9823	06420C	09/01/16
VINAY, JOHN	W8-20512	A	75.00	4806********2311	001184	09/01/16
WEISER, REINHARD	W8-715	A	75.00	4388********7701	06395D	09/01/16
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	144227	09/01/16
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********3115	43563D	09/01/16
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	155357	09/01/16
WONG, JUNE	W8-97	A	75.00	4266********4075	001179	09/01/16
WONG, WING	W8-9116	A	82.00	4147********8155	05681C	09/01/16
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001668	09/01/16
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	00472D	09/01/16

Totals

Count	Card Type	Total
6	American Express	514.00
17	MasterCard	1276.00
75	Visa	6459.00
3	Discover	332.00
0	Other	0.00
		8581.00