03/01/2017
07:08:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 4193********2319 05122G 03/01/2017
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001019 03/01/2017
BARNETT, ALAN W8-7904 A 75.00 4388********1543 05097D 03/01/2017
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********5475 05107C 03/01/2017
BROWN, MICAH W8-9141 A 82.00 4127********6061 001086 03/01/2017
BUTLER, RAY W8-9307 A 82.00 4342********6680 173821 03/01/2017
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 731611 03/01/2017
CARP, MARTIN W8-9181 A 82.00 4100********1518 34002D 03/01/2017
CHAI, GLENN W8-9192 A 82.00 4400********5324 06351A 03/01/2017
CHAN, ALBERT W8-9313 A 82.00 4266********4111 05199C 03/01/2017
CHARLES, KENNETH W8-5202 A 75.00 4388********0814 05177D 03/01/2017
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 34155B 03/01/2017
COOPER, ELIZABETH W8-8460 A 125.00 6011********2915 00129Q 03/01/2017
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 05221C 03/01/2017
DAVID, ROBIN W8-9182 A 82.00 4179********0955 701050 03/01/2017
DEFRIESE, MYRNA W8-9857 A 75.00 4271********3616 34795C 03/01/2017
DUCICH, STEVE W8-9239 A 122.00 4815********2838 160951 03/01/2017
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 4100********1770 35142G 03/01/2017
EVANS, PHIL W8-9150 A 82.00 4262********1527 05282D 03/01/2017
FINNIE, STEVE W8-36331 A 75.00 4147********7611 05278D 03/01/2017
FULVIO, GEORGE W8-20588 A 75.00 5280********3201 02034P 03/01/2017
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********6040 05323C 03/01/2017
GALVAN, DAVID W8-9189 A 82.00 4266********7001 05289A 03/01/2017
GEE, GREGORY W8-9315 A 82.00 3772*******1018 126844 03/01/2017
GEE, WILLIAM W8-9306 A 82.00 4301********8566 518311 03/01/2017
GONG, ELEANOR W8-9185 A 82.00 4147********8556 001386 03/01/2017
GUILLAUME, NICOLAS W8-36803 A 75.00 5524********1691 05349P 03/01/2017
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 00579B 03/01/2017
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001514 03/01/2017
HOM, THOMAS W8-9146 A 82.00 4388********2709 05383D 03/01/2017
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 05389A 03/01/2017
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 05405C 03/01/2017
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 078307 03/01/2017
JACINTO, MARIA W8-894 A 75.00 5466********9376 25679W 03/01/2017
JEREZ, ELMAN W8-9247 A 82.00 4417********3979 05420B 03/01/2017
JONES, CONRAD W8-9191 A 82.00 5424********4201 26277P 03/01/2017
JORDAN, MATT W8-9605 A 145.00 4388********1954 05434C 03/01/2017
JOSHUA, RICHARD W8-9176 A 82.00 4342********9040 128666 03/01/2017
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 26374Z 03/01/2017
KILROY, JERRY W8-324 A 75.00 4388********3995 05483C 03/01/2017
KING, WILLIAM W8-9138 A 82.00 4400********3491 07168D 03/01/2017
KIRK, TODD W8-2719 A 125.00 6011********6211 00114R 03/01/2017
KRESTELLER, DAN W8-6678 A 75.00 4388********4683 05502C 03/01/2017
KWAN, JANE W8-389 A 75.00 3797*******1006 163405 03/01/2017
LANE, RODNEY W8-20524 A 125.00 3727*******1001 126631 03/01/2017
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 05325D 03/01/2017
LEE, MELINA W8-9147 A 82.00 4388********2709 05535D 03/01/2017
LERNER, PHIL W8-1696 A 75.00 4147********8074 05552D 03/01/2017
LINK, PAUL W8-9467 A 75.00 4147********5248 05545C 03/01/2017
LOUIE, HOWARD W8-9173 A 82.00 4100********2054 38812G 03/01/2017
MANDELL, PETER W8-11329 A 69.00 5424********4425 28042B 03/01/2017
MARKEY, JOE W8-2145 A 75.00 4388********7549 05588D 03/01/2017
MAUNU, SUZANNE W8-9221 A 75.00 3772*******2001 148011 03/01/2017
MEHTA, BURJOR W8-9162 A 82.00 4246********0056 05615G 03/01/2017
MESITA, KEN W8-18523 A 75.00 4266********6408 05596C 03/01/2017
MOFFITT, MICHAEL W8-9236 A 82.00 4147********1424 05632D 03/01/2017
MULKERRIN, MARTIN W8-9122 A 82.00 4761********5780 400223 03/01/2017
NADLER, DONALD W8-9253 A 82.00 5466********0419 29154Y 03/01/2017
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********6141 00152P 03/01/2017
NAVARRO, SALLY W8-12109 A 69.00 5466********9534 29724P 03/01/2017
NESSON, RON W8-9233 A 82.00 5424********4828 29557P 03/01/2017
NEWMAN, BRUCE W8-9127 A 82.00 4246********6189 05692G 03/01/2017
NEWTON, DAN W8-18823 A 100.00 4226********8731 05679D 03/01/2017
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001124 03/01/2017
OFIESH, MICHAEL W8-19007 A 75.00 4465********8789 001411 03/01/2017
PEIL, JERRY W8-5612 A 125.00 5466********6732 30405P 03/01/2017
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 080039 03/01/2017
REMIZOV, LEO W8-11561 A 69.00 5262********2334 627833 03/01/2017
RILEY, ANNE W8-11572 A 69.00 4388********2592 05739C 03/01/2017
ROSENSTOCK, JEFF W8-9281 A 82.00 4388********7349 05753C 03/01/2017
RUGGIERO, GIUSEPPE W8-1719 A 75.00 4003********1916 05376G 03/01/2017
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 148761 03/01/2017
SANDKULLA, CHARLES W8-11967 A 69.00 4400********6221 06093C 03/01/2017
SHIM, JACK W8-9190 A 82.00 5392********3157 70105Z 03/01/2017
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 05799C 03/01/2017
SIMMONS, ROB W8-20629 A 80.00 4259********7922 236070 03/01/2017
SOO, BRIAN W8-9250 A 82.00 4100********0635 41355G 03/01/2017
SPRINGETT, TODD W8-5007 A 75.00 4147********7260 05817D 03/01/2017
STAGNARO, JOSEPH W8-12106 A 69.00 4465********2804 001809 03/01/2017
SULLIVAN, JUDY W8-3409 A 125.00 4400********5145 02620B 03/01/2017
TANG, ANNA W8-9251 A 82.00 4233********9767 001976 03/01/2017
TENNANT, JOHN W8-7300 A 75.00 5589********2642 05872C 03/01/2017
TUZAR, CHARLES W8-44 A 75.00 5523********6104 T4404Z 03/01/2017
URQUICO, DAVID W8-9203 A 82.00 4100********2915 42412D 03/01/2017
VARGAS, KENNETH W8-20578 A 125.00 4833********0968 000508 03/01/2017
VERDUCCI, FRANK W8-9151 A 82.00 5424********0211 32976P 03/01/2017
VINAY, JOHN W8-20512 A 75.00 4806********6174 001268 03/01/2017
WILKINS, DAVID W8-12060 A 75.00 3767*******1007 154741 03/01/2017
WILLIAMS, MARYLENE W8-12089 A 69.00 4100********3115 43482D 03/01/2017
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 170758 03/01/2017
WONG, JUNE W8-97 A 75.00 4266********4075 001558 03/01/2017
WONG, WING W8-9116 A 82.00 4147********8155 05982C 03/01/2017
YELNICK, MARC W8-20675 A 272.00 4006********6965 001611 03/01/2017
ZAHRSKY, JOHN W8-187 A 75.00 4147********2097 09499D 03/01/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 514.00
16 MasterCard 1274.00
69 Visa 5917.00
3 Discover 332.00
0 Other 0.00
     
    8037.00