01/01/2018

10:38:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	02385G	01/01/2018
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001254	01/01/2018
BARNETT, ALAN	W8-7904	A	75.00	4388********1576	02394D	01/01/2018
BERTOLOZZI, ROBERTA	W8-11129	A	138.00	4388********8011	02399D	01/01/2018
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********5475	02406C	01/01/2018
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001072	01/01/2018
CAPWELL, DANIEL	W8-19059	A	75.00	4447********0662	512138	01/01/2018
CARP, MARTIN	W8-9181	A	82.00	4100********1518	88435D	01/01/2018
CHAI, GLENN	W8-9192	A	82.00	4400********5324	02813A	01/01/2018
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	02472C	01/01/2018
CHARLES, KENNETH	W8-5202	A	75.00	4388********0814	02489D	01/01/2018
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	89130B	01/01/2018
COOPER, ELIZABETH	W8-8460	A	125.00	6011********0403	00111Q	01/01/2018
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	02522C	01/01/2018
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	011042	01/01/2018
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	76225S	01/01/2018
DERE, BENSON	W8-9273	A	82.00	4909********2136	001850	01/01/2018
DUCICH, STEVE	W8-9239	A	122.00	4815********2838	112541	01/01/2018
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	90034G	01/01/2018
EVANS, PHIL	W8-9150	A	82.00	4262********1527	02568D	01/01/2018
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	02587D	01/01/2018
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	90451D	01/01/2018
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	02598C	01/01/2018
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	02612A	01/01/2018
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	150147	01/01/2018
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	02633B	01/01/2018
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	02648Z	01/01/2018
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001505	01/01/2018
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	02657P	01/01/2018
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03541P	01/01/2018
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001547	01/01/2018
HOM, THOMAS	W8-9146	A	82.00	4388********2709	02691D	01/01/2018
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	02694A	01/01/2018
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	02703C	01/01/2018
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	031901	01/01/2018
JACINTO, MARIA	W8-894	A	75.00	5466********9376	79408Z	01/01/2018
JONES, CONRAD	W8-9191	A	82.00	5424********4201	79589P	01/01/2018
JORDAN, MATT	W8-9605	A	145.00	4388********1954	02743C	01/01/2018
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	80131Z	01/01/2018
KILROY, JERRY	W8-324	A	75.00	4388********3995	02753C	01/01/2018
KING, WILLIAM	W8-9138	A	82.00	4400********3491	02583D	01/01/2018
KIRK, TODD	W8-2719	A	125.00	6011********6211	00155R	01/01/2018
KRESTELLER, DAN	W8-6678	A	75.00	4388********4683	02790C	01/01/2018
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	017243	01/01/2018
KWAN, JANE	W8-389	A	75.00	3797*******1006	165353	01/01/2018
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	167298	01/01/2018
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	02789D	01/01/2018
LEE, MELINA	W8-9147	A	82.00	4388********2709	02846D	01/01/2018
LERNER, PHIL	W8-1696	A	75.00	4147********9768	02851D	01/01/2018
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	93801G	01/01/2018
MANDELL, PETER	W8-11329	A	69.00	5424********4425	82119B	01/01/2018
MARKEY, JOE	W8-2145	A	75.00	4388********7549	02874C	01/01/2018
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	168602	01/01/2018
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	02896D	01/01/2018
MESITA, KEN	W8-18523	A	75.00	4266********6408	02909C	01/01/2018
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	02919D	01/01/2018
NADLER, DONALD	W8-9253	A	82.00	5466********0419	83273Y	01/01/2018
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00192P	01/01/2018
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	83592P	01/01/2018
NESSON, RON	W8-9233	A	82.00	5424********4828	83787P	01/01/2018
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	84079Z	01/01/2018
NEWTON, DAN	W8-18823	A	100.00	4226********8731	02981D	01/01/2018
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001088	01/01/2018
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001381	01/01/2018
PEIL, JERRY	W8-5612	A	125.00	5466********6732	84746P	01/01/2018
RADDAVERO, SERGIO	W8-725	A	75.00	4388********0652	03023D	01/01/2018
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	099234	01/01/2018
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	847334	01/01/2018
RILEY, ANNE	W8-11572	A	69.00	4388********2791	03052D	01/01/2018
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	108928	01/01/2018
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	00403C	01/01/2018
SHIM, JACK	W8-9190	A	82.00	5392********3157	01104Z	01/01/2018
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	03089C	01/01/2018
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	034361	01/01/2018
SOO, BRIAN	W8-9250	A	82.00	4100********0635	96789G	01/01/2018
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	03120D	01/01/2018
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********8721	001931	01/01/2018
SULLIVAN, JUDY	W8-3409	A	125.00	4400********5145	01845B	01/01/2018
TANG, ANNA	W8-9251	A	82.00	4233********9767	001601	01/01/2018
TENNANT, JOHN	W8-7300	A	75.00	5589********2642	03156C	01/01/2018
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	03171Z	01/01/2018
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	97971D	01/01/2018
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	092411	01/01/2018
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	87929P	01/01/2018
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001565	01/01/2018
WALSH, TIM	W8-20693	A	165.00	4100********3302	98346D	01/01/2018
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	162076	01/01/2018
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********3308	98568D	01/01/2018
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	172943	01/01/2018
WONG, JUNE	W8-97	A	75.00	4266********4075	001283	01/01/2018
WONG, WING	W8-9116	A	82.00	4147********8155	03275C	01/01/2018
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001319	01/01/2018
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	09185D	01/01/2018

Totals

Count	Card Type	Total
6	American Express	514.00
18	MasterCard	1431.00
66	Visa	5810.00
3	Discover	332.00
0	Other	0.00
		8087.00