Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
07953G |
12/01/16 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001415 |
12/01/16 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********1543 |
07971D |
12/01/16 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
07968D |
12/01/16 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********5475 |
07955C |
12/01/16 |
| BOLES, ROBERT |
W8-19822 |
A |
75.00 |
4403********2038 |
08981B |
12/01/16 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001076 |
12/01/16 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********6680 |
551886 |
12/01/16 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********0662 |
003820 |
12/01/16 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
85509D |
12/01/16 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
05017A |
12/01/16 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
07962C |
12/01/16 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********8679 |
07958D |
12/01/16 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
85189B |
12/01/16 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********2915 |
00157Q |
12/01/16 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
07958C |
12/01/16 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
601091 |
12/01/16 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
4271********3616 |
85245C |
12/01/16 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********8237 |
001109 |
12/01/16 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********2838 |
131593 |
12/01/16 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
85259G |
12/01/16 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
07964D |
12/01/16 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
07969D |
12/01/16 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5280********3201 |
01200T |
12/01/16 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
25.00 |
4147********6040 |
07964C |
12/01/16 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
07980A |
12/01/16 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
186565 |
12/01/16 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4301********8566 |
515573 |
12/01/16 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
4342********6581 |
067064 |
12/01/16 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********8556 |
001114 |
12/01/16 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
03662B |
12/01/16 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001335 |
12/01/16 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
4388********2709 |
07979D |
12/01/16 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
07969A |
12/01/16 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
07980C |
12/01/16 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
067063 |
12/01/16 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5466********9376 |
99147W |
12/01/16 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
07971B |
12/01/16 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********7770 |
98994P |
12/01/16 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
07977C |
12/01/16 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
105736 |
12/01/16 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
99022Z |
12/01/16 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4400********3491 |
03767D |
12/01/16 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00140R |
12/01/16 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********4683 |
07958C |
12/01/16 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
100867 |
12/01/16 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
168174 |
12/01/16 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
07935D |
12/01/16 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
07978D |
12/01/16 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********8074 |
07983D |
12/01/16 |
| LINK, PAUL |
W8-9467 |
A |
75.00 |
4147********5248 |
07949C |
12/01/16 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
85300G |
12/01/16 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
99064B |
12/01/16 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
07952D |
12/01/16 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
167392 |
12/01/16 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4246********0056 |
07977G |
12/01/16 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********6408 |
07960C |
12/01/16 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
07969D |
12/01/16 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5780 |
621073 |
12/01/16 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********0419 |
99328Y |
12/01/16 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********7568 |
00190P |
12/01/16 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
5466********9534 |
98952P |
12/01/16 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
5424********4828 |
99161P |
12/01/16 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
4246********6189 |
07959G |
12/01/16 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********8731 |
07980D |
12/01/16 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001320 |
12/01/16 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
001468 |
12/01/16 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********6732 |
99217P |
12/01/16 |
| PITLYK, PAUL |
W8-7818 |
A |
75.00 |
4388********9564 |
07958C |
12/01/16 |
| RADDAVERO, SERGIO |
W8-725 |
A |
75.00 |
4388********5552 |
07954D |
12/01/16 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
607688 |
12/01/16 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
887379 |
12/01/16 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2592 |
07982C |
12/01/16 |
| ROSENSTOCK, JEFF |
W8-9281 |
A |
82.00 |
4388********7349 |
07974C |
12/01/16 |
| RUGGIERO, GIUSEPPE |
W8-1719 |
A |
75.00 |
4003********1916 |
05028G |
12/01/16 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
141380 |
12/01/16 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
08578C |
12/01/16 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
60109Z |
12/01/16 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
07955C |
12/01/16 |
| SIMMONS, ROB |
W8-20629 |
A |
80.00 |
4259********7922 |
608609 |
12/01/16 |
| SOO, BRIAN |
W8-9250 |
A |
25.00 |
4100********0635 |
85273G |
12/01/16 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7260 |
07977D |
12/01/16 |
| STAGNARO, JOSEPH |
W8-12106 |
A |
69.00 |
4465********2804 |
001443 |
12/01/16 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********5145 |
04041B |
12/01/16 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4037********5042 |
601091 |
12/01/16 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
001256 |
12/01/16 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
5589********2642 |
07961C |
12/01/16 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
T9295Z |
12/01/16 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
5466********3213 |
98897P |
12/01/16 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4833********0968 |
021907 |
12/01/16 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
5424********0211 |
99300P |
12/01/16 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********2311 |
001640 |
12/01/16 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4100********2863 |
85370D |
12/01/16 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
180879 |
12/01/16 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********3115 |
85314D |
12/01/16 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
161691 |
12/01/16 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001326 |
12/01/16 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
07967C |
12/01/16 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
001100 |
12/01/16 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
05309D |
12/01/16 |
| |
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
514.00 |
| 16 |
MasterCard |
1281.00 |
| 75 |
Visa |
6272.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8399.00 |