05/01/2018

07:50:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	07360G	05/01/2018
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001286	05/01/2018
BARNETT, ALAN	W8-7904	A	75.00	4388********1576	07373D	05/01/2018
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	07388C	05/01/2018
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3011	07382C	05/01/2018
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001052	05/01/2018
BUTLER, RAY	W8-9307	A	82.00	4342********5668	073652	05/01/2018
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	392572	05/01/2018
CARP, MARTIN	W8-9181	A	82.00	4100********1518	70902D	05/01/2018
CHAI, GLENN	W8-9192	A	82.00	4400********5324	07559A	05/01/2018
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	07457C	05/01/2018
CHARLES, KENNETH	W8-5202	A	75.00	4388********0814	07464D	05/01/2018
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	71722B	05/01/2018
COOPER, ELIZABETH	W8-8460	A	260.00	6011********4267	00127Q	05/01/2018
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	07501C	05/01/2018
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	701091	05/01/2018
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	16220P	05/01/2018
DERE, BENSON	W8-9273	A	82.00	4909********2136	001434	05/01/2018
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	151696	05/01/2018
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	72792G	05/01/2018
EVANS, PHIL	W8-9150	A	82.00	4262********1527	07559D	05/01/2018
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	07575D	05/01/2018
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	73167D	05/01/2018
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	07592C	05/01/2018
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	07602A	05/01/2018
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	140097	05/01/2018
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	07623B	05/01/2018
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	07631Z	05/01/2018
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001760	05/01/2018
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	07658P	05/01/2018
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	09206P	05/01/2018
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001241	05/01/2018
HOM, THOMAS	W8-9146	A	82.00	4388********2709	07672D	05/01/2018
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	07683A	05/01/2018
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	07703C	05/01/2018
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	064971	05/01/2018
JACINTO, MARIA	W8-894	A	75.00	5466********9376	19639Z	05/01/2018
JONES, CONRAD	W8-9191	A	82.00	5424********4201	19903P	05/01/2018
JORDAN, MATT	W8-9605	A	145.00	4388********1954	07731C	05/01/2018
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	20334S	05/01/2018
KILROY, JERRY	W8-324	A	75.00	4388********3995	07762C	05/01/2018
KING, WILLIAM	W8-9138	A	82.00	4400********3491	01009D	05/01/2018
KIRK, TODD	W8-2719	A	125.00	6011********6211	00165R	05/01/2018
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	07783C	05/01/2018
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	012767	05/01/2018
KWAN, JANE	W8-389	A	75.00	3797*******1006	169856	05/01/2018
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	147110	05/01/2018
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	07802D	05/01/2018
LEE, MELINA	W8-9147	A	82.00	4388********2709	07837D	05/01/2018
LERNER, PHIL	W8-1696	A	75.00	4147********9768	07863D	05/01/2018
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	77518G	05/01/2018
MANDELL, PETER	W8-11329	A	69.00	5424********4425	23336B	05/01/2018
MARKEY, JOE	W8-2145	A	75.00	4388********7549	07872C	05/01/2018
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	106094	05/01/2018
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	07905D	05/01/2018
MESITA, KEN	W8-18523	A	75.00	4266********6408	07913C	05/01/2018
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	07923D	05/01/2018
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	194649	05/01/2018
NADLER, DONALD	W8-9253	A	82.00	5466********0419	24212Y	05/01/2018
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00158P	05/01/2018
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	24560P	05/01/2018
NESSON, RON	W8-9233	A	82.00	5424********4828	24726P	05/01/2018
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	24990Z	05/01/2018
NEWTON, DAN	W8-18823	A	100.00	4226********8731	07988D	05/01/2018
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001820	05/01/2018
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001824	05/01/2018
PEIL, JERRY	W8-5612	A	125.00	5466********6732	25491P	05/01/2018
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	038719	05/01/2018
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	365164	05/01/2018
RILEY, ANNE	W8-11572	A	69.00	4388********2791	08081D	05/01/2018
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	126439	05/01/2018
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	02370C	05/01/2018
SHIM, JACK	W8-9190	A	82.00	5392********3157	70109Z	05/01/2018
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	08117C	05/01/2018
SIMMONS, ROB	W8-20629	A	83.00	4259********7922	034025	05/01/2018
SOO, BRIAN	W8-9250	A	25.00	4100********0635	82536G	05/01/2018
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	08135D	05/01/2018
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7440	04621B	05/01/2018
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001259	05/01/2018
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	08180C	05/01/2018
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	84051C	05/01/2018
VARGAS, KENNETH	W8-20578	A	125.00	4833********0968	763422	05/01/2018
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	28563P	05/01/2018
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001158	05/01/2018
WALSH, TIM	W8-20693	A	75.00	4100********2737	84746D	05/01/2018
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	164380	05/01/2018
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********3308	85205C	05/01/2018
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	111998	05/01/2018
WONG, JUNE	W8-97	A	75.00	4266********4075	001117	05/01/2018
WONG, WING	W8-9116	A	82.00	4147********8155	08286C	05/01/2018
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001236	05/01/2018
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	08803D	05/01/2018

Totals

Count	Card Type	Total
6	American Express	514.00
16	MasterCard	1281.00
67	Visa	5710.00
3	Discover	467.00
0	Other	0.00
		7972.00