11/01/2016
07:07:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 4193********2319 07529G 11/01/16
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001833 11/01/16
BARNETT, ALAN W8-7904 A 75.00 4388********1543 07530D 11/01/16
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 07551D 11/01/16
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********5475 07550C 11/01/16
BOLES, ROBERT W8-19822 A 75.00 4403********2038 05557B 11/01/16
BROWN, MICAH W8-9141 A 82.00 4127********6061 001016 11/01/16
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 005563 11/01/16
CARP, MARTIN W8-9181 A 82.00 4100********1518 59773D 11/01/16
CHAI, GLENN W8-9192 A 82.00 4400********5324 09131A 11/01/16
CHAN, ALBERT W8-9313 A 82.00 4266********4111 07543C 11/01/16
CHARLES, KENNETH W8-5202 A 75.00 4388********8679 07542D 11/01/16
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 59842B 11/01/16
COOPER, ELIZABETH W8-8460 A 125.00 6011********2915 00197Q 11/01/16
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 07539C 11/01/16
DAVID, ROBIN W8-9182 A 82.00 4179********0955 601094 11/01/16
DEFRIESE, MYRNA W8-9857 A 75.00 4271********3616 59676C 11/01/16
DERE, BENSON W8-9273 A 82.00 4053********8237 001805 11/01/16
DUCICH, STEVE W8-9239 A 122.00 4815********2838 134395 11/01/16
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 4100********1770 59940G 11/01/16
EVANS, PHIL W8-9150 A 82.00 4262********1527 07548D 11/01/16
FINNIE, STEVE W8-36331 A 75.00 4147********7611 07549D 11/01/16
FULVIO, GEORGE W8-20588 A 75.00 5280********3201 03636T 11/01/16
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********6040 07535C 11/01/16
GALVAN, DAVID W8-9189 A 82.00 4266********7001 07537A 11/01/16
GEE, GREGORY W8-9315 A 82.00 3772*******1018 165550 11/01/16
GEE, WILLIAM W8-9306 A 82.00 4301********8566 517359 11/01/16
GIRARD, BRANT W8-19677 A 75.00 4342********6581 276996 11/01/16
GONG, ELEANOR W8-9185 A 82.00 4147********8556 001824 11/01/16
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 00343B 11/01/16
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001586 11/01/16
HOM, THOMAS W8-9146 A 82.00 4388********9664 07525D 11/01/16
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 07523A 11/01/16
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 07528C 11/01/16
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 277577 11/01/16
JACINTO, MARIA W8-894 A 75.00 5466********9376 34132W 11/01/16
JEREZ, ELMAN W8-9247 A 82.00 4417********3979 07549B 11/01/16
JONES, CONRAD W8-9191 A 82.00 5424********7770 33868P 11/01/16
JORDAN, MATT W8-9605 A 145.00 4388********1954 07547C 11/01/16
JOSHUA, RICHARD W8-9176 A 82.00 4342********9040 177977 11/01/16
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 34173Z 11/01/16
KING, WILLIAM W8-9138 A 82.00 4400********3491 09940D 11/01/16
KIRK, TODD W8-2719 A 125.00 6011********6211 00197R 11/01/16
KRESTELLER, DAN W8-6678 A 75.00 4388********4683 07525C 11/01/16
KWAN, JANE W8-389 A 75.00 3797*******1006 182785 11/01/16
LANE, RODNEY W8-20524 A 125.00 3727*******1001 143234 11/01/16
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 07554D 11/01/16
LEE, MELINA W8-9147 A 82.00 4388********9664 07541D 11/01/16
LERNER, PHIL W8-1696 A 75.00 4147********8074 07525D 11/01/16
LINK, PAUL W8-9467 A 75.00 4147********5248 07528C 11/01/16
LOUIE, HOWARD W8-9173 A 82.00 4100********2054 59634G 11/01/16
MANDELL, PETER W8-11329 A 69.00 5424********4425 34229B 11/01/16
MARKEY, JOE W8-2145 A 75.00 4388********7549 07533D 11/01/16
MAUNU, SUZANNE W8-9221 A 75.00 3772*******2001 194551 11/01/16
MEHTA, BURJOR W8-9162 A 82.00 4246********0056 07551G 11/01/16
MESITA, KEN W8-18523 A 75.00 4266********6408 07536C 11/01/16
MOFFITT, MICHAEL W8-9236 A 82.00 4147********1424 07535D 11/01/16
MULKERRIN, MARTIN W8-9122 A 82.00 4761********5780 012408 11/01/16
NADLER, DONALD W8-9253 A 82.00 5466********0419 33798Y 11/01/16
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********7568 00106P 11/01/16
NAVARRO, SALLY W8-12109 A 69.00 5466********9534 34090P 11/01/16
NESSON, RON W8-9233 A 82.00 5424********4828 33756P 11/01/16
NEWMAN, BRUCE W8-9127 A 82.00 4246********6189 07534G 11/01/16
NEWTON, DAN W8-18823 A 100.00 4226********8731 07546D 11/01/16
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001791 11/01/16
OFIESH, MICHAEL W8-19007 A 75.00 4465********8789 001789 11/01/16
PEIL, JERRY W8-5612 A 125.00 5466********6732 34285P 11/01/16
PITLYK, PAUL W8-7818 A 75.00 4388********9564 07540C 11/01/16
RADDAVERO, SERGIO W8-725 A 75.00 4388********5552 07539D 11/01/16
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 515636 11/01/16
REMIZOV, LEO W8-11561 A 69.00 5262********2334 932493 11/01/16
RILEY, ANNE W8-11572 A 69.00 4388********2592 07545C 11/01/16
ROSENSTOCK, JEFF W8-9281 A 82.00 4388********7349 07529C 11/01/16
RUGGIERO, GIUSEPPE W8-1719 A 75.00 4003********1916 01570G 11/01/16
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 105443 11/01/16
SANDKULLA, CHARLES W8-11967 A 69.00 4400********6221 05154C 11/01/16
SHIM, JACK W8-9190 A 82.00 5392********3157 60109Z 11/01/16
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 07531C 11/01/16
SIMMONS, ROB W8-20629 A 80.00 4259********7922 646423 11/01/16
SOO, BRIAN W8-9250 A 82.00 4100********0635 59856G 11/01/16
SPRINGETT, TODD W8-5007 A 75.00 4147********7260 07550D 11/01/16
SULLIVAN, JUDY W8-3409 A 125.00 4400********5145 02538B 11/01/16
SULLIVAN, RICK W8-2877 A 100.00 4037********5042 601094 11/01/16
TANG, ANNA W8-9251 A 82.00 4233********9767 001525 11/01/16
TENNANT, JOHN W8-7300 A 75.00 5589********2642 07546C 11/01/16
TUZAR, CHARLES W8-44 A 75.00 5523********6104 T7901Z 11/01/16
URQUICO, DAVID W8-9203 A 82.00 5466********3213 34146P 11/01/16
VARGAS, KENNETH W8-20578 A 125.00 4833********0968 074907 11/01/16
VERDUCCI, FRANK W8-9151 A 82.00 5424********0211 34201P 11/01/16
VINAY, JOHN W8-20512 A 75.00 4806********2311 001583 11/01/16
WALSH, TIM W8-20693 A 75.00 4100********2863 59828D 11/01/16
WILKINS, DAVID W8-12060 A 75.00 3767*******1007 102574 11/01/16
WILLIAMS, MARYLENE W8-12089 A 69.00 4100********3115 59745D 11/01/16
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 164493 11/01/16
WONG, JUNE W8-97 A 75.00 4266********4075 001830 11/01/16
WONG, WING W8-9116 A 82.00 4147********8155 07533C 11/01/16
YELNICK, MARC W8-20675 A 272.00 4006********6965 001802 11/01/16
ZAHRSKY, JOHN W8-187 A 75.00 4147********2097 07460D 11/01/16
             
             
             
Totals
Count Card Type Total
     
6 American Express 514.00
16 MasterCard 1281.00
73 Visa 6235.00
3 Discover 332.00
0 Other 0.00
     
    8362.00