Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
03117G |
10/03/16 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
003879 |
10/03/16 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********1543 |
02714D |
10/03/16 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
03140D |
10/03/16 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********3693 |
02720C |
10/03/16 |
| BOLES, ROBERT |
W8-19822 |
A |
75.00 |
4403********2038 |
05341B |
10/03/16 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********2717 |
328373 |
10/03/16 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********0662 |
010545 |
10/03/16 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
61662D |
10/03/16 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
00412A |
10/03/16 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
02712C |
10/03/16 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********8679 |
03128D |
10/03/16 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
61801B |
10/03/16 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********2915 |
00381Q |
10/03/16 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
02717C |
10/03/16 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
5480********7473 |
T4651B |
10/03/16 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
4271********3616 |
60119C |
10/03/16 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********8237 |
003035 |
10/03/16 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********2838 |
121943 |
10/03/16 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
60091G |
10/03/16 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
02717D |
10/03/16 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
03130D |
10/03/16 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5280********3201 |
06552P |
10/03/16 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
03130C |
10/03/16 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
03108A |
10/03/16 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
184290 |
10/03/16 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4301********8566 |
515278 |
10/03/16 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
4342********6581 |
114316 |
10/03/16 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********8556 |
003019 |
10/03/16 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
02580B |
10/03/16 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
003548 |
10/03/16 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
4388********9664 |
02717D |
10/03/16 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
03131A |
10/03/16 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
03157C |
10/03/16 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
261992 |
10/03/16 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5466********9376 |
96716W |
10/03/16 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
03112B |
10/03/16 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********1495 |
00316P |
10/03/16 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
03126C |
10/03/16 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
261993 |
10/03/16 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
96730Z |
10/03/16 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4400********3491 |
07504D |
10/03/16 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00365R |
10/03/16 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********4683 |
03116C |
10/03/16 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
164223 |
10/03/16 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
105235 |
10/03/16 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
03119D |
10/03/16 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********9664 |
03154D |
10/03/16 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********8074 |
02722D |
10/03/16 |
| LINK, PAUL |
W8-9467 |
A |
75.00 |
4147********5248 |
03137C |
10/03/16 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
61842G |
10/03/16 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
96743B |
10/03/16 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
02718D |
10/03/16 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
144264 |
10/03/16 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4246********0056 |
03123G |
10/03/16 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********6408 |
03128C |
10/03/16 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
02717D |
10/03/16 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5780 |
125397 |
10/03/16 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********0419 |
00066Y |
10/03/16 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********7568 |
00385P |
10/03/16 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
5466********9534 |
96771P |
10/03/16 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
5424********4828 |
99774P |
10/03/16 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
4246********6189 |
02714G |
10/03/16 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********8731 |
02713D |
10/03/16 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
003550 |
10/03/16 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
003298 |
10/03/16 |
| PEIL, JERRY |
W8-5612 |
A |
45.00 |
5466********6732 |
96660P |
10/03/16 |
| PITLYK, PAUL |
W8-7818 |
A |
75.00 |
4388********9564 |
03134C |
10/03/16 |
| RADDAVERO, SERGIO |
W8-725 |
A |
75.00 |
4388********5552 |
03122D |
10/03/16 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
403778 |
10/03/16 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
573436 |
10/03/16 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2592 |
02715C |
10/03/16 |
| ROSENSTOCK, JEFF |
W8-9281 |
A |
82.00 |
4388********7349 |
02713C |
10/03/16 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
A |
75.00 |
4003********1916 |
00435G |
10/03/16 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
129249 |
10/03/16 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
06011C |
10/03/16 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
60304Z |
10/03/16 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
02718C |
10/03/16 |
| SIMMONS, ROB |
W8-20629 |
A |
80.00 |
4259********7922 |
114438 |
10/03/16 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********0635 |
60147G |
10/03/16 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7260 |
02710D |
10/03/16 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********5145 |
02905B |
10/03/16 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4037********5042 |
603041 |
10/03/16 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
003543 |
10/03/16 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
5589********2642 |
02717C |
10/03/16 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
T5163Z |
10/03/16 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
5466********3213 |
96785P |
10/03/16 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4833********0968 |
071407 |
10/03/16 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
4388********9823 |
03119C |
10/03/16 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********2311 |
003047 |
10/03/16 |
| WALSH, TIM |
W8-20693 |
A |
155.00 |
4100********2863 |
60063D |
10/03/16 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
160188 |
10/03/16 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********3115 |
61620D |
10/03/16 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
151947 |
10/03/16 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
003556 |
10/03/16 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
02713C |
10/03/16 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
003336 |
10/03/16 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
07393D |
10/03/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
514.00 |
| 16 |
MasterCard |
1201.00 |
| 73 |
Visa |
6315.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8362.00 |