05/01/2017

11:08:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	00159G	05/01/2017
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001866	05/01/2017
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	00180D	05/01/2017
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********5475	00162C	05/01/2017
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001049	05/01/2017
BUTLER, RAY	W8-9307	A	82.00	4342********6680	179896	05/01/2017
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	910344	05/01/2017
CARP, MARTIN	W8-9181	A	82.00	4100********1518	92807D	05/01/2017
CHAI, GLENN	W8-9192	A	82.00	4400********5324	08564A	05/01/2017
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	00247C	05/01/2017
CHARLES, KENNETH	W8-5202	A	75.00	4388********0814	00226D	05/01/2017
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	93071B	05/01/2017
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2915	00137Q	05/01/2017
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	00259C	05/01/2017
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	111030	05/01/2017
DERE, BENSON	W8-9273	A	82.00	4053********8718	001483	05/01/2017
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	190835	05/01/2017
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	95198G	05/01/2017
EVANS, PHIL	W8-9150	A	82.00	4262********1527	00308D	05/01/2017
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	00320D	05/01/2017
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	09763P	05/01/2017
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	00333C	05/01/2017
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	00342A	05/01/2017
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	188823	05/01/2017
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	00364B	05/01/2017
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001519	05/01/2017
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	00366P	05/01/2017
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	09010P	05/01/2017
HOM, THOMAS	W8-9146	A	82.00	4388********2709	00392D	05/01/2017
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	00395A	05/01/2017
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	00407C	05/01/2017
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	137796	05/01/2017
JACINTO, MARIA	W8-894	A	75.00	5466********9376	67341Z	05/01/2017
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	00425B	05/01/2017
JONES, CONRAD	W8-9191	A	82.00	5424********4201	68216P	05/01/2017
JORDAN, MATT	W8-9605	A	145.00	4388********1954	00461C	05/01/2017
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	181579	05/01/2017
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	68786Z	05/01/2017
KILROY, JERRY	W8-324	A	75.00	4388********3995	00477C	05/01/2017
KING, WILLIAM	W8-9138	A	82.00	4400********3491	00806D	05/01/2017
KIRK, TODD	W8-2719	A	125.00	6011********6211	00139R	05/01/2017
KRESTELLER, DAN	W8-6678	A	75.00	4388********4683	00494C	05/01/2017
KWAN, JANE	W8-389	A	75.00	3797*******1006	164514	05/01/2017
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	186974	05/01/2017
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	00525D	05/01/2017
LEE, MELINA	W8-9147	A	82.00	4388********2709	00525D	05/01/2017
LERNER, PHIL	W8-1696	A	75.00	4147********8074	00532D	05/01/2017
LINK, PAUL	W8-9467	A	75.00	4147********5248	00545C	05/01/2017
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	03552G	05/01/2017
MANDELL, PETER	W8-11329	A	69.00	5424********4425	72734B	05/01/2017
MARKEY, JOE	W8-2145	A	75.00	4388********7549	00558D	05/01/2017
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	184897	05/01/2017
MEHTA, BURJOR	W8-9162	A	82.00	4246********0056	00571G	05/01/2017
MESITA, KEN	W8-18523	A	75.00	4266********6408	00596C	05/01/2017
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	00586D	05/01/2017
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	368780	05/01/2017
NADLER, DONALD	W8-9253	A	82.00	5466********0419	74888Y	05/01/2017
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00178P	05/01/2017
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	75430P	05/01/2017
NESSON, RON	W8-9233	A	82.00	5424********4828	76723P	05/01/2017
NEWMAN, BRUCE	W8-9127	A	82.00	4246********6189	00643G	05/01/2017
NEWTON, DAN	W8-18823	A	100.00	4226********8731	00666D	05/01/2017
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001659	05/01/2017
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001019	05/01/2017
PEIL, JERRY	W8-5612	A	125.00	5466********6732	77905P	05/01/2017
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	976470	05/01/2017
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	397553	05/01/2017
RILEY, ANNE	W8-11572	A	69.00	4388********2592	00712D	05/01/2017
ROSENSTOCK, JEFF	W8-9281	A	82.00	4388********7349	00724C	05/01/2017
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	188448	05/01/2017
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	08706C	05/01/2017
SHIM, JACK	W8-9190	A	82.00	5392********3157	11103Z	05/01/2017
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	00752C	05/01/2017
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	137958	05/01/2017
SOO, BRIAN	W8-9250	A	82.00	4100********0635	11558G	05/01/2017
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********2804	001237	05/01/2017
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	03305B	05/01/2017
TANG, ANNA	W8-9251	A	25.00	4233********9767	001273	05/01/2017
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	00791C	05/01/2017
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	T2652Z	05/01/2017
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	000412	05/01/2017
VERDUCCI, FRANK	W8-9151	A	82.00	5424********0211	85689P	05/01/2017
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001245	05/01/2017
WALSH, TIM	W8-20693	A	95.00	4100********8066	15492D	05/01/2017
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	117965	05/01/2017
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	170147	05/01/2017
WONG, JUNE	W8-97	A	75.00	4266********4075	001016	05/01/2017
WONG, WING	W8-9116	A	82.00	4147********8155	02109C	05/01/2017
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001340	05/01/2017
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	06421D	05/01/2017

Totals

Count	Card Type	Total
6	American Express	514.00
16	MasterCard	1274.00
65	Visa	5536.00
3	Discover	332.00
0	Other	0.00
		7656.00