Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
00327G |
11/01/2018 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001126 |
11/01/2018 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********0451 |
00328D |
11/01/2018 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
00341C |
11/01/2018 |
| BLUMLEIN, MICHAEL |
W8-9261 |
A |
82.00 |
4388********3011 |
00350C |
11/01/2018 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001008 |
11/01/2018 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********5668 |
060165 |
11/01/2018 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********1571 |
052346 |
11/01/2018 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
95044D |
11/01/2018 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
09462A |
11/01/2018 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
00424C |
11/01/2018 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********2126 |
00448D |
11/01/2018 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
95600B |
11/01/2018 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********4267 |
00119Q |
11/01/2018 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
00484C |
11/01/2018 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
701032 |
11/01/2018 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
5466********2079 |
63260P |
11/01/2018 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4909********2136 |
001920 |
11/01/2018 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********4625 |
142636 |
11/01/2018 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
96864G |
11/01/2018 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
00547D |
11/01/2018 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
00570D |
11/01/2018 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
4100********6444 |
97462D |
11/01/2018 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
00590C |
11/01/2018 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
00591A |
11/01/2018 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
3772*******1018 |
169932 |
11/01/2018 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4266********7989 |
00623B |
11/01/2018 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
5466********4725 |
00638Z |
11/01/2018 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********8556 |
001106 |
11/01/2018 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
75.00 |
5524********1691 |
00655P |
11/01/2018 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
05716P |
11/01/2018 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001078 |
11/01/2018 |
| HOM, THOMAS |
W8-9146 |
A |
82.00 |
4388********2709 |
00696D |
11/01/2018 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
00709A |
11/01/2018 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
00714C |
11/01/2018 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4873********4817 |
086086 |
11/01/2018 |
| JACINTO, MARIA |
W8-894 |
A |
75.00 |
5363********9065 |
59040Z |
11/01/2018 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********4201 |
67542P |
11/01/2018 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
00775C |
11/01/2018 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4388********3995 |
00764C |
11/01/2018 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4400********3491 |
05015D |
11/01/2018 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00147R |
11/01/2018 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********6199 |
02020C |
11/01/2018 |
| KROMHOUT, THELMA |
W8-9531 |
A |
75.00 |
4873********3110 |
037103 |
11/01/2018 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
164448 |
11/01/2018 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
188426 |
11/01/2018 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
02070D |
11/01/2018 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
02079D |
11/01/2018 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********9768 |
02084D |
11/01/2018 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
02383G |
11/01/2018 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
70127B |
11/01/2018 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
02120C |
11/01/2018 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
190215 |
11/01/2018 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********3665 |
02133D |
11/01/2018 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
02145D |
11/01/2018 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4829********5781 |
201533 |
11/01/2018 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********6141 |
00172P |
11/01/2018 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
5466********9534 |
71656P |
11/01/2018 |
| NESSON, RON |
W8-9233 |
A |
82.00 |
5424********4828 |
71739P |
11/01/2018 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
5466********1543 |
72017Z |
11/01/2018 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********1441 |
02217C |
11/01/2018 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001417 |
11/01/2018 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
001439 |
11/01/2018 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********8282 |
72782P |
11/01/2018 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
070273 |
11/01/2018 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
403710 |
11/01/2018 |
| RILEY, ANNE |
W8-11572 |
A |
69.00 |
4388********2791 |
02281D |
11/01/2018 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
149782 |
11/01/2018 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
08160C |
11/01/2018 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
70104Z |
11/01/2018 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
02358C |
11/01/2018 |
| SIMMONS, ROB |
W8-20629 |
A |
82.00 |
4259********7922 |
013193 |
11/01/2018 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********0635 |
05872G |
11/01/2018 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7260 |
02377D |
11/01/2018 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********7440 |
00498B |
11/01/2018 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4465********0134 |
001563 |
11/01/2018 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
001005 |
11/01/2018 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
4388********2472 |
02428C |
11/01/2018 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
02457Z |
11/01/2018 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
4100********2915 |
07554C |
11/01/2018 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
5424********3508 |
76257P |
11/01/2018 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********6174 |
001704 |
11/01/2018 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4100********2737 |
07943D |
11/01/2018 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
159157 |
11/01/2018 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********5818 |
08123C |
11/01/2018 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
172746 |
11/01/2018 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001697 |
11/01/2018 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
02550C |
11/01/2018 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
04407D |
11/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
514.00 |
| 15 |
MasterCard |
1199.00 |
| 65 |
Visa |
5376.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7421.00 |