01/02/2017

10:58:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	05840G	01/02/2017
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	002734	01/02/2017
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	05880D	01/02/2017
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	05863D	01/02/2017
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********5475	05880C	01/02/2017
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	04111B	01/02/2017
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001072	01/02/2017
BUTLER, RAY	W8-9307	A	82.00	4342********6680	452007	01/02/2017
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	911531	01/02/2017
CARP, MARTIN	W8-9181	A	82.00	4100********1518	46164D	01/02/2017
CHAI, GLENN	W8-9192	A	82.00	4400********5324	08960A	01/02/2017
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05966C	01/02/2017
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	48013B	01/02/2017
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2915	00299Q	01/02/2017
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	06005C	01/02/2017
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	012055	01/02/2017
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3616	49430C	01/02/2017
DERE, BENSON	W8-9273	A	82.00	4053********8237	002895	01/02/2017
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	115458	01/02/2017
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	50987G	01/02/2017
EVANS, PHIL	W8-9150	A	82.00	4262********1527	06084D	01/02/2017
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	06076D	01/02/2017
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	07405T	01/02/2017
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	06090C	01/02/2017
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	06108A	01/02/2017
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	105760	01/02/2017
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	532138	01/02/2017
GIRARD, BRANT	W8-19677	A	75.00	4342********6581	301575	01/02/2017
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	002999	01/02/2017
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	02011B	01/02/2017
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	002320	01/02/2017
HOM, THOMAS	W8-9146	A	82.00	4388********2709	06170D	01/02/2017
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	06189A	01/02/2017
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	06207C	01/02/2017
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	301609	01/02/2017
JACINTO, MARIA	W8-894	A	75.00	5466********9376	24063W	01/02/2017
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	06226B	01/02/2017
JORDAN, MATT	W8-9605	A	145.00	4388********1954	06235C	01/02/2017
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	459962	01/02/2017
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	25217Z	01/02/2017
KILROY, JERRY	W8-324	A	150.00	4388********3995	06297C	01/02/2017
KING, WILLIAM	W8-9138	A	82.00	4400********3491	03516D	01/02/2017
KIRK, TODD	W8-2719	A	125.00	6011********6211	00263R	01/02/2017
KRESTELLER, DAN	W8-6678	A	75.00	4388********4683	06311C	01/02/2017
KWAN, JANE	W8-389	A	75.00	3797*******1006	161493	01/02/2017
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	127848	01/02/2017
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	06327D	01/02/2017
LEE, MELINA	W8-9147	A	82.00	4388********2709	06332D	01/02/2017
LERNER, PHIL	W8-1696	A	75.00	4147********8074	06374D	01/02/2017
LINK, PAUL	W8-9467	A	75.00	4147********5248	06351C	01/02/2017
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	63734G	01/02/2017
MANDELL, PETER	W8-11329	A	69.00	5424********4425	29345B	01/02/2017
MARKEY, JOE	W8-2145	A	75.00	4388********7549	06412D	01/02/2017
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	129740	01/02/2017
MEHTA, BURJOR	W8-9162	A	82.00	4246********0056	06432G	01/02/2017
MESITA, KEN	W8-18523	A	75.00	4266********6408	06439C	01/02/2017
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	06451D	01/02/2017
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	594539	01/02/2017
NADLER, DONALD	W8-9253	A	82.00	5466********0419	31583Y	01/02/2017
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00244P	01/02/2017
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	32778P	01/02/2017
NESSON, RON	W8-9233	A	82.00	5424********4828	32653P	01/02/2017
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	06526G	01/02/2017
NEWTON, DAN	W8-18823	A	100.00	4226********8731	06530D	01/02/2017
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	002257	01/02/2017
PEIL, JERRY	W8-5612	A	125.00	5466********6732	34363P	01/02/2017
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	498853	01/02/2017
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	349855	01/02/2017
RILEY, ANNE	W8-11572	A	69.00	4388********2592	06593C	01/02/2017
ROSENSTOCK, JEFF	W8-9281	A	82.00	4388********7349	06607C	01/02/2017
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4003********1916	06524G	01/02/2017
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	121418	01/02/2017
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	03560C	01/02/2017
SHIM, JACK	W8-9190	A	82.00	5392********3157	01205Z	01/02/2017
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	06656C	01/02/2017
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	460985	01/02/2017
SOO, BRIAN	W8-9250	A	82.00	4100********0635	75910G	01/02/2017
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	06700D	01/02/2017
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********2804	002902	01/02/2017
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	07190B	01/02/2017
SULLIVAN, RICK	W8-2877	A	100.00	4037********5042	012055	01/02/2017
TANG, ANNA	W8-9251	A	82.00	4233********9767	002173	01/02/2017
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	06720C	01/02/2017
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	T3165Z	01/02/2017
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	40604P	01/02/2017
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	095511	01/02/2017
VERDUCCI, FRANK	W8-9151	A	82.00	5424********0211	41327P	01/02/2017
VINAY, JOHN	W8-20512	A	75.00	4806********2311	002693	01/02/2017
WALSH, TIM	W8-20693	A	75.00	4100********2863	83041D	01/02/2017
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	155936	01/02/2017
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********3115	84319D	01/02/2017
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	105562	01/02/2017
WONG, WING	W8-9116	A	82.00	4147********8155	08034C	01/02/2017
YELNICK, MARC	W8-20675	A	272.00	4006********6965	002330	01/02/2017
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	09902D	01/02/2017

Totals

Count	Card Type	Total
6	American Express	514.00
15	MasterCard	1199.00
71	Visa	6154.00
3	Discover	332.00
0	Other	0.00
		8199.00