02/01/2019

07:49:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	05341G	02/01/2019
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001961	02/01/2019
BARNETT, ALAN	W8-7904	A	75.00	4388********0451	05344D	02/01/2019
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	05367C	02/01/2019
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3011	05371C	02/01/2019
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001090	02/01/2019
BUTLER, RAY	W8-9307	A	82.00	4342********5668	093617	02/01/2019
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	053514	02/01/2019
CARP, MARTIN	W8-9181	A	82.00	4100********1518	76109D	02/01/2019
CHAI, GLENN	W8-9192	A	82.00	4400********5324	01222A	02/01/2019
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05454C	02/01/2019
CHARLES, KENNETH	W8-5202	A	75.00	4388********2126	05468D	02/01/2019
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	76762B	02/01/2019
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00126Q	02/01/2019
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	05498C	02/01/2019
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	701053	02/01/2019
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	61228P	02/01/2019
DERE, BENSON	W8-9273	A	82.00	4909********2136	001534	02/01/2019
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	103756	02/01/2019
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	77777G	02/01/2019
EVANS, PHIL	W8-9150	A	82.00	4262********1527	05554D	02/01/2019
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	05571D	02/01/2019
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	78194D	02/01/2019
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	05591A	02/01/2019
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	165760	02/01/2019
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	05596B	02/01/2019
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	05621Z	02/01/2019
GONG, ELEANOR	W8-9185	A	82.00	4147********8556	001261	02/01/2019
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	05636P	02/01/2019
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	08736P	02/01/2019
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001275	02/01/2019
HOM, THOMAS	W8-9146	A	82.00	4388********2709	05663D	02/01/2019
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	05677A	02/01/2019
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	05683C	02/01/2019
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	052501	02/01/2019
JONES, CONRAD	W8-9191	A	82.00	5424********4201	64619P	02/01/2019
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05732C	02/01/2019
KILROY, JERRY	W8-324	A	75.00	4388********3995	05734C	02/01/2019
KING, WILLIAM	W8-9138	A	82.00	4400********3491	02453D	02/01/2019
KIRK, TODD	W8-2719	A	125.00	6011********6211	00145R	02/01/2019
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	05769C	02/01/2019
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	062922	02/01/2019
KWAN, JANE	W8-389	A	75.00	3797*******1006	166465	02/01/2019
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	189445	02/01/2019
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05826D	02/01/2019
LEE, MELINA	W8-9147	A	82.00	4388********2709	05845D	02/01/2019
LERNER, PHIL	W8-1696	A	75.00	4147********9768	05852D	02/01/2019
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	82947G	02/01/2019
MANDELL, PETER	W8-11329	A	69.00	5424********4425	67260B	02/01/2019
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05887C	02/01/2019
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	169706	02/01/2019
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	05906D	02/01/2019
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	05909D	02/01/2019
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	548356	02/01/2019
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00154P	02/01/2019
NAVARRO, SALLY	W8-12109	A	69.00	5466********9534	68483P	02/01/2019
NESSON, RON	W8-9233	A	82.00	5424********4828	68622P	02/01/2019
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	68831Z	02/01/2019
NEWTON, DAN	W8-18823	A	100.00	4226********1441	06001C	02/01/2019
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001745	02/01/2019
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001286	02/01/2019
PEIL, JERRY	W8-5612	A	125.00	5466********8282	69846P	02/01/2019
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	040199	02/01/2019
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	907591	02/01/2019
RILEY, ANNE	W8-11572	A	69.00	4388********3083	06048D	02/01/2019
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	127001	02/01/2019
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	03112C	02/01/2019
SHIM, JACK	W8-9190	A	82.00	5392********3157	70105Z	02/01/2019
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	06103C	02/01/2019
SIMMONS, ROB	W8-20629	A	82.00	4259********7922	057475	02/01/2019
SOO, BRIAN	W8-9250	A	82.00	4100********4467	87229G	02/01/2019
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	03335B	02/01/2019
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001920	02/01/2019
TANG, ANNA	W8-9251	A	82.00	4233********9767	001313	02/01/2019
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	06165C	02/01/2019
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	06192Z	02/01/2019
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	88396C	02/01/2019
VERDUCCI, FRANK	W8-9151	A	82.00	5424********3508	73724P	02/01/2019
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001506	02/01/2019
WALSH, TIM	W8-20693	A	75.00	4100********2737	89314D	02/01/2019
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	188843	02/01/2019
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	89605C	02/01/2019
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	173755	02/01/2019
WONG, JUNE	W8-97	A	75.00	4266********4075	001903	02/01/2019
WONG, WING	W8-9116	A	82.00	4147********8155	06275C	02/01/2019
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001371	02/01/2019
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	06816D	02/01/2019

Totals

Count	Card Type	Total
6	American Express	514.00
14	MasterCard	1124.00
64	Visa	5491.00
3	Discover	332.00
0	Other	0.00
		7461.00