09/01/2017

07:04:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	07574G	09/01/2017
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001853	09/01/2017
BARNETT, ALAN	W8-7904	A	75.00	4388********1543	07586D	09/01/2017
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********5475	07591C	09/01/2017
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001058	09/01/2017
BUTLER, RAY	W8-9307	A	82.00	4342********6680	099480	09/01/2017
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	511446	09/01/2017
CARP, MARTIN	W8-9181	A	82.00	4100********1518	76465D	09/01/2017
CHAI, GLENN	W8-9192	A	82.00	4400********5324	01486A	09/01/2017
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	07654C	09/01/2017
CHARLES, KENNETH	W8-5202	A	75.00	4388********0814	07670D	09/01/2017
CHIDMAT, GRACIE	W8-9194	A	25.00	4128********8473	76729B	09/01/2017
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2915	00136Q	09/01/2017
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	07695C	09/01/2017
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	601094	09/01/2017
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	90555S	09/01/2017
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	114994	09/01/2017
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	77201G	09/01/2017
EVANS, PHIL	W8-9150	A	82.00	4262********1527	07748D	09/01/2017
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	07765D	09/01/2017
FULVIO, GEORGE	W8-20588	A	75.00	5280********3201	00375P	09/01/2017
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	07784C	09/01/2017
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	07790A	09/01/2017
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	154544	09/01/2017
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	07809B	09/01/2017
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	07817Z	09/01/2017
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001031	09/01/2017
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	07836P	09/01/2017
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	08896P	09/01/2017
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001057	09/01/2017
HOM, THOMAS	W8-9146	A	82.00	4388********2709	07859D	09/01/2017
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	07871A	09/01/2017
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	07877C	09/01/2017
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	641970	09/01/2017
JACINTO, MARIA	W8-894	A	75.00	5466********9376	92417Z	09/01/2017
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	07911B	09/01/2017
JONES, CONRAD	W8-9191	A	82.00	5424********4201	92751P	09/01/2017
JORDAN, MATT	W8-9605	A	145.00	4388********1954	07923C	09/01/2017
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	071405	09/01/2017
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	93057Z	09/01/2017
KILROY, JERRY	W8-324	A	75.00	4388********3995	07978C	09/01/2017
KING, WILLIAM	W8-9138	A	82.00	4400********3491	05583D	09/01/2017
KIRK, TODD	W8-2719	A	125.00	6011********6211	00184R	09/01/2017
KRESTELLER, DAN	W8-6678	A	75.00	4388********4683	07990C	09/01/2017
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	043557	09/01/2017
KWAN, JANE	W8-389	A	75.00	3797*******1006	105520	09/01/2017
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	160869	09/01/2017
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	08041D	09/01/2017
LEE, MELINA	W8-9147	A	82.00	4388********2709	08041D	09/01/2017
LERNER, PHIL	W8-1696	A	75.00	4147********9768	08052D	09/01/2017
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	79717G	09/01/2017
MANDELL, PETER	W8-11329	A	69.00	5424********4425	94725B	09/01/2017
MARKEY, JOE	W8-2145	A	75.00	4388********7549	08077D	09/01/2017
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	164094	09/01/2017
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	08091C	09/01/2017
MESITA, KEN	W8-18523	A	75.00	4266********6408	08105C	09/01/2017
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	08118D	09/01/2017
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5780	477855	09/01/2017
NADLER, DONALD	W8-9253	A	82.00	5466********0419	95614Y	09/01/2017
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00190P	09/01/2017
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	95698P	09/01/2017
NESSON, RON	W8-9233	A	82.00	5424********4828	96004P	09/01/2017
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	96309Z	09/01/2017
NEWTON, DAN	W8-18823	A	100.00	4226********8731	08184D	09/01/2017
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001069	09/01/2017
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001316	09/01/2017
PEIL, JERRY	W8-5612	A	125.00	5466********6732	96768P	09/01/2017
RADDAVERO, SERGIO	W8-725	A	110.00	4388********0652	08234D	09/01/2017
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	084778	09/01/2017
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	762201	09/01/2017
RILEY, ANNE	W8-11572	A	69.00	4388********2592	08250D	09/01/2017
ROSENSTOCK, JEFF	W8-9281	A	82.00	4388********7349	08275C	09/01/2017
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	123222	09/01/2017
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	02302C	09/01/2017
SHIM, JACK	W8-9190	A	82.00	5392********3157	60109Z	09/01/2017
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	08304C	09/01/2017
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	043255	09/01/2017
SOO, BRIAN	W8-9250	A	82.00	4100********0635	82205G	09/01/2017
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	08335D	09/01/2017
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	07280B	09/01/2017
TANG, ANNA	W8-9251	A	82.00	4233********9767	001282	09/01/2017
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	08372C	09/01/2017
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	T2031Z	09/01/2017
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	83025D	09/01/2017
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	064907	09/01/2017
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	99159P	09/01/2017
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001496	09/01/2017
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	172370	09/01/2017
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********3308	83192D	09/01/2017
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	134197	09/01/2017
WONG, JUNE	W8-97	A	75.00	4266********4075	001582	09/01/2017
WONG, WING	W8-9116	A	82.00	4147********8155	08485C	09/01/2017
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001276	09/01/2017
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	09841D	09/01/2017

Totals

Count	Card Type	Total
6	American Express	514.00
19	MasterCard	1506.00
66	Visa	5669.00
3	Discover	332.00
0	Other	0.00
		8021.00