09/03/2018

08:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	00159G	09/03/2018
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	003404	09/03/2018
BARNETT, ALAN	W8-7904	A	75.00	4388********1576	00173D	09/03/2018
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	00181C	09/03/2018
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3011	00205C	09/03/2018
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001052	09/03/2018
BUTLER, RAY	W8-9307	A	82.00	4342********5668	076133	09/03/2018
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	911859	09/03/2018
CARP, MARTIN	W8-9181	A	82.00	4100********1518	07284D	09/03/2018
CHAI, GLENN	W8-9192	A	82.00	4400********5324	07369A	09/03/2018
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	00272C	09/03/2018
CHARLES, KENNETH	W8-5202	A	75.00	4388********2126	00273D	09/03/2018
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	07562B	09/03/2018
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00396Q	09/03/2018
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	00311C	09/03/2018
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	803032	09/03/2018
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	80738P	09/03/2018
DERE, BENSON	W8-9273	A	82.00	4909********2136	003261	09/03/2018
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	112135	09/03/2018
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	07979G	09/03/2018
EVANS, PHIL	W8-9150	A	82.00	4262********1527	00382D	09/03/2018
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	00387D	09/03/2018
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	08243D	09/03/2018
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	00412C	09/03/2018
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	00427A	09/03/2018
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	179415	09/03/2018
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	00446B	09/03/2018
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	00463Z	09/03/2018
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	003622	09/03/2018
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	00475P	09/03/2018
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	09836P	09/03/2018
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	003977	09/03/2018
HOM, THOMAS	W8-9146	A	82.00	4388********2709	00515D	09/03/2018
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	00521A	09/03/2018
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	00525C	09/03/2018
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	049481	09/03/2018
JONES, CONRAD	W8-9191	A	82.00	5424********4201	83462P	09/03/2018
JORDAN, MATT	W8-9605	A	145.00	4388********1954	00581C	09/03/2018
KILROY, JERRY	W8-324	A	75.00	4388********3995	00583C	09/03/2018
KING, WILLIAM	W8-9138	A	82.00	4400********3491	07631D	09/03/2018
KIRK, TODD	W8-2719	A	125.00	6011********6211	00395R	09/03/2018
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	00618C	09/03/2018
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	034143	09/03/2018
KWAN, JANE	W8-389	A	75.00	3797*******1006	186951	09/03/2018
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	145832	09/03/2018
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	00646D	09/03/2018
LEE, MELINA	W8-9147	A	82.00	4388********2709	00682D	09/03/2018
LERNER, PHIL	W8-1696	A	75.00	4147********9768	00694D	09/03/2018
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	10342G	09/03/2018
MANDELL, PETER	W8-11329	A	69.00	5424********4425	85366B	09/03/2018
MARKEY, JOE	W8-2145	A	75.00	4388********7549	00731C	09/03/2018
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	182144	09/03/2018
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	00744D	09/03/2018
MESITA, KEN	W8-18523	A	75.00	4147********5779	00758C	09/03/2018
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	00783D	09/03/2018
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	022188	09/03/2018
NADLER, DONALD	W8-9253	A	82.00	5466********0419	86089Y	09/03/2018
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00372P	09/03/2018
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	86172P	09/03/2018
NESSON, RON	W8-9233	A	82.00	5424********4828	86826P	09/03/2018
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	86715Z	09/03/2018
NEWTON, DAN	W8-18823	A	100.00	4226********1441	02074D	09/03/2018
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	003901	09/03/2018
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	003016	09/03/2018
PEIL, JERRY	W8-5612	A	125.00	5466********8282	87326P	09/03/2018
RAMIREZ, MARICELA	W8-9206	A	25.00	4342********9078	014754	09/03/2018
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	900725	09/03/2018
RILEY, ANNE	W8-11572	A	69.00	4388********2791	02135D	09/03/2018
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	188168	09/03/2018
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	06042C	09/03/2018
SHIM, JACK	W8-9190	A	82.00	5392********3157	80304Z	09/03/2018
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	02195C	09/03/2018
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	000889	09/03/2018
SOO, BRIAN	W8-9250	A	82.00	4100********0635	12580G	09/03/2018
SPRINGETT, TODD	W8-5007	A	75.00	4147********7260	02221D	09/03/2018
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7440	02003B	09/03/2018
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	003386	09/03/2018
TANG, ANNA	W8-9251	A	82.00	4233********9767	003891	09/03/2018
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	02263C	09/03/2018
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	02281Z	09/03/2018
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	13261C	09/03/2018
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	89467P	09/03/2018
VINAY, JOHN	W8-20512	A	75.00	4806********6174	003199	09/03/2018
WALSH, TIM	W8-20693	A	75.00	4100********2737	13553D	09/03/2018
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	144838	09/03/2018
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	13776C	09/03/2018
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	182047	09/03/2018
WONG, JUNE	W8-97	A	75.00	4266********4075	003451	09/03/2018
WONG, WING	W8-9116	A	82.00	4147********8155	02383C	09/03/2018
YELNICK, MARC	W8-20675	A	218.00	4006********6965	003138	09/03/2018
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	08672D	09/03/2018

Totals

Count	Card Type	Total
6	American Express	514.00
15	MasterCard	1206.00
67	Visa	5610.00
3	Discover	332.00
0	Other	0.00
		7662.00