Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
02214G |
06/01/2017 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001615 |
06/01/2017 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********1543 |
02207D |
06/01/2017 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********5475 |
02218C |
06/01/2017 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001022 |
06/01/2017 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********6680 |
662052 |
06/01/2017 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********0662 |
360834 |
06/01/2017 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
41837D |
06/01/2017 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
07955A |
06/01/2017 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
02264C |
06/01/2017 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********0814 |
02278D |
06/01/2017 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
41962B |
06/01/2017 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********2915 |
00159Q |
06/01/2017 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
02304C |
06/01/2017 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
601074 |
06/01/2017 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
5466********2079 |
52126Z |
06/01/2017 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4053********8718 |
001838 |
06/01/2017 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********2838 |
184971 |
06/01/2017 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
42532G |
06/01/2017 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
02344D |
06/01/2017 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
02357D |
06/01/2017 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
5280********3201 |
08831P |
06/01/2017 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
02369C |
06/01/2017 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
02373A |
06/01/2017 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
154107 |
06/01/2017 |
| GEE, WILLIAM |
W8-9306 |
A |
72.00 |
4266********7989 |
02394B |
06/01/2017 |
| GIRARD, BRANT |
W8-19677 |
A |
65.00 |
5466********4725 |
02388Z |
06/01/2017 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********8556 |
001890 |
06/01/2017 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
75.00 |
5524********1691 |
02406P |
06/01/2017 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
03704P |
06/01/2017 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
4388********2709 |
02417D |
06/01/2017 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
02421A |
06/01/2017 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
02428C |
06/01/2017 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
751596 |
06/01/2017 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5466********9376 |
53627Z |
06/01/2017 |
| JEREZ, ELMAN |
W8-9247 |
A |
82.00 |
4417********3979 |
02453B |
06/01/2017 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********4201 |
53933P |
06/01/2017 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
02480C |
06/01/2017 |
| JOSHUA, RICHARD |
W8-9176 |
A |
82.00 |
4342********9040 |
695149 |
06/01/2017 |
| KENNEALLY, KEVIN |
W8-148 |
A |
75.00 |
5466********2872 |
54086Z |
06/01/2017 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4388********3995 |
02493C |
06/01/2017 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
03170D |
06/01/2017 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00109R |
06/01/2017 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********4683 |
02507C |
06/01/2017 |
| KROMHOUT, THELMA |
W8-9531 |
A |
75.00 |
4873********3110 |
592609 |
06/01/2017 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
189343 |
06/01/2017 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
184907 |
06/01/2017 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
02517D |
06/01/2017 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
02545D |
06/01/2017 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********8074 |
02540D |
06/01/2017 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
44255G |
06/01/2017 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
55351B |
06/01/2017 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
02570D |
06/01/2017 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
152794 |
06/01/2017 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4266********6408 |
02597C |
06/01/2017 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
02595D |
06/01/2017 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4761********5780 |
385538 |
06/01/2017 |
| NADLER, DONALD |
W8-9253 |
A |
82.00 |
5466********0419 |
55851Y |
06/01/2017 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********6141 |
00139P |
06/01/2017 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
5466********9534 |
56088P |
06/01/2017 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
5424********4828 |
56338P |
06/01/2017 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
5466********1543 |
56366Z |
06/01/2017 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********8731 |
02655D |
06/01/2017 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001811 |
06/01/2017 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
001922 |
06/01/2017 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********6732 |
56783P |
06/01/2017 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
590220 |
06/01/2017 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
247125 |
06/01/2017 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2592 |
02693D |
06/01/2017 |
| ROSENSTOCK, JEFF |
W8-9281 |
A |
82.00 |
4388********7349 |
02713C |
06/01/2017 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
123215 |
06/01/2017 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
08794C |
06/01/2017 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
60107Z |
06/01/2017 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
02723C |
06/01/2017 |
| SIMMONS, ROB |
W8-20629 |
A |
80.00 |
4259********7922 |
591774 |
06/01/2017 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********0635 |
46035G |
06/01/2017 |
| STAGNARO, JOSEPH |
W8-12106 |
A |
69.00 |
4465********2804 |
001874 |
06/01/2017 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********5145 |
08607B |
06/01/2017 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
001086 |
06/01/2017 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
5589********2642 |
02762C |
06/01/2017 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
T0046Z |
06/01/2017 |
| VARGAS, KENNETH |
W8-20578 |
A |
125.00 |
4833********0968 |
094707 |
06/01/2017 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********6174 |
001141 |
06/01/2017 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
125988 |
06/01/2017 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********3308 |
46716D |
06/01/2017 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
144773 |
06/01/2017 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001049 |
06/01/2017 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
04037C |
06/01/2017 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
001994 |
06/01/2017 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
03588D |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
514.00 |
| 18 |
MasterCard |
1414.00 |
| 63 |
Visa |
5336.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7596.00 |