01/01/2019

09:30:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	03029G	01/01/2019
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001997	01/01/2019
BARNETT, ALAN	W8-7904	A	75.00	4388********0451	03045D	01/01/2019
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	03057C	01/01/2019
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3011	03065C	01/01/2019
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001055	01/01/2019
BUTLER, RAY	W8-9307	A	82.00	4342********5668	042250	01/01/2019
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	071436	01/01/2019
CARP, MARTIN	W8-9181	A	82.00	4100********1518	63496D	01/01/2019
CHAI, GLENN	W8-9192	A	82.00	4400********5324	09079A	01/01/2019
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	03135C	01/01/2019
CHARLES, KENNETH	W8-5202	A	75.00	4388********2126	03141D	01/01/2019
CHIDMAT, GRACIE	W8-9194	A	25.00	4128********8473	64010B	01/01/2019
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00183Q	01/01/2019
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	03162C	01/01/2019
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	901041	01/01/2019
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	70225P	01/01/2019
DERE, BENSON	W8-9273	A	82.00	4909********2136	001769	01/01/2019
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	141748	01/01/2019
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	64469G	01/01/2019
EVANS, PHIL	W8-9150	A	82.00	4262********1527	03234D	01/01/2019
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	03258D	01/01/2019
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	64775D	01/01/2019
GADAMASETTI, KUMAR	W8-9202	A	25.00	4147********6040	03274C	01/01/2019
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	03282A	01/01/2019
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	149614	01/01/2019
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	03304B	01/01/2019
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	03313Z	01/01/2019
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001499	01/01/2019
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	03347P	01/01/2019
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	07844P	01/01/2019
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001207	01/01/2019
HOM, THOMAS	W8-9146	A	82.00	4388********2709	03364D	01/01/2019
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	03375A	01/01/2019
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	03398C	01/01/2019
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	030784	01/01/2019
JACINTO, MARIA	W8-894	A	75.00	5363********9065	30353Z	01/01/2019
JONES, CONRAD	W8-9191	A	82.00	5424********4201	73881P	01/01/2019
JORDAN, MATT	W8-9605	A	145.00	4388********1954	03430C	01/01/2019
KILROY, JERRY	W8-324	A	75.00	4388********3995	03456C	01/01/2019
KING, WILLIAM	W8-9138	A	82.00	4400********3491	09745D	01/01/2019
KIRK, TODD	W8-2719	A	125.00	6011********6211	00131R	01/01/2019
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	03478C	01/01/2019
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	024983	01/01/2019
KWAN, JANE	W8-389	A	75.00	3797*******1006	144114	01/01/2019
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	102432	01/01/2019
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	03524D	01/01/2019
LEE, MELINA	W8-9147	A	82.00	4388********2709	03530D	01/01/2019
LERNER, PHIL	W8-1696	A	75.00	4147********9768	03547D	01/01/2019
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	67471G	01/01/2019
MANDELL, PETER	W8-11329	A	69.00	5424********4425	76911B	01/01/2019
MARKEY, JOE	W8-2145	A	75.00	4388********7549	03577C	01/01/2019
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	120009	01/01/2019
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	03596D	01/01/2019
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	03617D	01/01/2019
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	454314	01/01/2019
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00179P	01/01/2019
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	77967P	01/01/2019
NESSON, RON	W8-9233	A	82.00	5424********4828	78218P	01/01/2019
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	78690Z	01/01/2019
NEWTON, DAN	W8-18823	A	100.00	4226********1441	03672C	01/01/2019
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001625	01/01/2019
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001549	01/01/2019
PEIL, JERRY	W8-5612	A	128.00	5466********8282	79455P	01/01/2019
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	008362	01/01/2019
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	122605	01/01/2019
RILEY, ANNE	W8-11572	A	69.00	4388********3083	03745D	01/01/2019
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	180045	01/01/2019
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	00212C	01/01/2019
SHIM, JACK	W8-9190	A	82.00	5392********3157	90104Z	01/01/2019
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	03775C	01/01/2019
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	031119	01/01/2019
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	02862B	01/01/2019
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001742	01/01/2019
TANG, ANNA	W8-9251	A	82.00	4233********9767	001402	01/01/2019
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	05043C	01/01/2019
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	05049Z	01/01/2019
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	70446C	01/01/2019
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	82221P	01/01/2019
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001801	01/01/2019
WALSH, TIM	W8-20693	A	75.00	4100********2737	70780D	01/01/2019
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	152363	01/01/2019
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	71044C	01/01/2019
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	131253	01/01/2019
WONG, JUNE	W8-97	A	75.00	4266********4075	001310	01/01/2019
WONG, WING	W8-9116	A	82.00	4147********8155	05150C	01/01/2019
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001654	01/01/2019
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	02227D	01/01/2019

Totals

Count	Card Type	Total
6	American Express	514.00
15	MasterCard	1202.00
64	Visa	5375.00
3	Discover	332.00
0	Other	0.00
		7423.00