02/01/2018
08:18:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 4193********2319 00571G 02/01/2018
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001196 02/01/2018
BARNETT, ALAN W8-7904 A 75.00 4388********1576 00561D 02/01/2018
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 00645D 02/01/2018
BLUMLEIN, MICHAEL W8-9261 A 82.00 4388********5475 00571C 02/01/2018
BROWN, MICAH W8-9141 A 82.00 4127********6061 001076 02/01/2018
BUTLER, RAY W8-9307 A 82.00 4342********5668 046126 02/01/2018
CAPWELL, DANIEL W8-19059 A 75.00 4447********0662 851197 02/01/2018
CARP, MARTIN W8-9181 A 82.00 4100********1518 84769D 02/01/2018
CHAI, GLENN W8-9192 A 82.00 4400********5324 01672A 02/01/2018
CHAN, ALBERT W8-9313 A 82.00 4266********4111 00679C 02/01/2018
CHARLES, KENNETH W8-5202 A 75.00 4388********0814 00698D 02/01/2018
CHIDMAT, GRACIE W8-9194 A 82.00 4128********8473 85214B 02/01/2018
COOPER, ELIZABETH W8-8460 A 125.00 6011********0403 00145Q 02/01/2018
DANIEL, JOSEPH W8-9217 A 82.00 4388********5927 00722C 02/01/2018
DAVID, ROBIN W8-9182 A 82.00 4179********0955 701005 02/01/2018
DEFRIESE, MYRNA W8-9857 A 75.00 5466********2079 91272P 02/01/2018
DERE, BENSON W8-9273 A 82.00 4909********2136 001831 02/01/2018
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 4100********1770 86270G 02/01/2018
EVANS, PHIL W8-9150 A 82.00 4262********1527 00775D 02/01/2018
FINNIE, STEVE W8-36331 A 75.00 4147********7611 00791D 02/01/2018
FULVIO, GEORGE W8-20588 A 75.00 4100********6444 86367D 02/01/2018
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********6040 00817C 02/01/2018
GALVAN, DAVID W8-9189 A 82.00 4266********7001 00823A 02/01/2018
GEE, GREGORY W8-9315 A 82.00 3772*******1018 169822 02/01/2018
GEE, WILLIAM W8-9306 A 82.00 4266********7989 00840B 02/01/2018
GIRARD, BRANT W8-19677 A 75.00 5466********4725 00853Z 02/01/2018
GONG, ELEANOR W8-9185 A 82.00 4147********8556 001129 02/01/2018
GUILLAUME, NICOLAS W8-36803 A 75.00 5524********1691 00873P 02/01/2018
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 09380P 02/01/2018
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001961 02/01/2018
HOM, THOMAS W8-9146 A 82.00 4388********2709 00900D 02/01/2018
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 00907A 02/01/2018
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 00914C 02/01/2018
HULLSMANN, BOB W8-9133 A 82.00 4873********4817 018697 02/01/2018
JACINTO, MARIA W8-894 A 75.00 5466********9376 94524Z 02/01/2018
JONES, CONRAD W8-9191 A 82.00 5424********4201 94789P 02/01/2018
JORDAN, MATT W8-9605 A 145.00 4388********1954 00954C 02/01/2018
KENNEALLY, KEVIN W8-148 A 75.00 5466********2872 95011Z 02/01/2018
KILROY, JERRY W8-324 A 75.00 4388********3995 00978C 02/01/2018
KING, WILLIAM W8-9138 A 82.00 4400********3491 02823D 02/01/2018
KIRK, TODD W8-2719 A 125.00 6011********6211 00113R 02/01/2018
KRESTELLER, DAN W8-6678 A 75.00 4388********4683 01009C 02/01/2018
KROMHOUT, THELMA W8-9531 A 75.00 4873********3110 048127 02/01/2018
KWAN, JANE W8-389 A 75.00 3797*******1006 187681 02/01/2018
LANE, RODNEY W8-20524 A 125.00 3727*******1001 120118 02/01/2018
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 01026D 02/01/2018
LEE, MELINA W8-9147 A 82.00 4388********2709 01049D 02/01/2018
LERNER, PHIL W8-1696 A 75.00 4147********9768 01057D 02/01/2018
LOUIE, HOWARD W8-9173 A 82.00 4100********2054 89217G 02/01/2018
MANDELL, PETER W8-11329 A 69.00 5424********4425 96943B 02/01/2018
MARKEY, JOE W8-2145 A 75.00 4388********7549 01084C 02/01/2018
MAUNU, SUZANNE W8-9221 A 75.00 3772*******2001 122449 02/01/2018
MEHTA, BURJOR W8-9162 A 82.00 4388********3665 01108D 02/01/2018
MESITA, KEN W8-18523 A 75.00 4266********6408 01110C 02/01/2018
MOFFITT, MICHAEL W8-9236 A 82.00 4147********1424 01120D 02/01/2018
MULKERRIN, MARTIN W8-9122 A 82.00 4829********5781 693136 02/01/2018
NADLER, DONALD W8-9253 A 82.00 5466********0419 97916Y 02/01/2018
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********6141 00198P 02/01/2018
NAVARRO, SALLY W8-12109 A 69.00 5466********9534 98166P 02/01/2018
NESSON, RON W8-9233 A 82.00 5424********4828 98277P 02/01/2018
NEWMAN, BRUCE W8-9127 A 82.00 5466********1543 98361Z 02/01/2018
NEWTON, DAN W8-18823 A 100.00 4226********8731 01190D 02/01/2018
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001756 02/01/2018
OFIESH, MICHAEL W8-19007 A 75.00 4465********8789 001239 02/01/2018
PEIL, JERRY W8-5612 A 125.00 5466********6732 99070P 02/01/2018
RADDAVERO, SERGIO W8-725 A 75.00 4388********0652 01212D 02/01/2018
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 076933 02/01/2018
REMIZOV, LEO W8-11561 A 69.00 5262********2334 349063 02/01/2018
RILEY, ANNE W8-11572 A 69.00 4388********2791 01255D 02/01/2018
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 129875 02/01/2018
SANDKULLA, CHARLES W8-11967 A 69.00 4400********6221 06292C 02/01/2018
SHIM, JACK W8-9190 A 82.00 5392********3157 70100Z 02/01/2018
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 01298C 02/01/2018
SIMMONS, ROB W8-20629 A 80.00 4259********7922 083609 02/01/2018
SOO, BRIAN W8-9250 A 82.00 4100********0635 92261G 02/01/2018
SPRINGETT, TODD W8-5007 A 75.00 4147********7260 01324D 02/01/2018
STAGNARO, JOSEPH W8-12106 A 69.00 4465********8721 001397 02/01/2018
SULLIVAN, JUDY W8-3409 A 125.00 4400********5145 00300B 02/01/2018
TANG, ANNA W8-9251 A 82.00 4233********9767 001703 02/01/2018
TENNANT, JOHN W8-7300 A 75.00 4246********2437 01359G 02/01/2018
TUZAR, CHARLES W8-44 A 75.00 5523********6104 01371Z 02/01/2018
URQUICO, DAVID W8-9203 A 82.00 4100********2915 92970D 02/01/2018
VARGAS, KENNETH W8-20578 A 125.00 4833********0968 065008 02/01/2018
VERDUCCI, FRANK W8-9151 A 82.00 5424********3508 02128P 02/01/2018
VINAY, JOHN W8-20512 A 75.00 4806********6174 001651 02/01/2018
WILKINS, DAVID W8-12060 A 75.00 3767*******1007 107072 02/01/2018
WILLIAMS, MARYLENE W8-12089 A 69.00 4100********3308 93860D 02/01/2018
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 125408 02/01/2018
WONG, JUNE W8-97 A 75.00 4266********4075 001688 02/01/2018
WONG, WING W8-9116 A 82.00 4147********8155 01467C 02/01/2018
YELNICK, MARC W8-20675 A 272.00 4006********6965 001526 02/01/2018
ZAHRSKY, JOHN W8-187 A 75.00 4147********2097 08213D 02/01/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 514.00
17 MasterCard 1356.00
67 Visa 5693.00
3 Discover 332.00
0 Other 0.00
     
    7895.00