Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
05805G |
06/03/2019 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
003614 |
06/03/2019 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********0451 |
05813D |
06/03/2019 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
05829D |
06/03/2019 |
| BROWN, MICAH |
W8-9141 |
A |
82.00 |
4127********6061 |
001060 |
06/03/2019 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********5668 |
066884 |
06/03/2019 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********1571 |
053529 |
06/03/2019 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
11697D |
06/03/2019 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
06630A |
06/03/2019 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
05888C |
06/03/2019 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********2126 |
05927D |
06/03/2019 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
4128********8473 |
12587B |
06/03/2019 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********4267 |
00382Q |
06/03/2019 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********5927 |
05945C |
06/03/2019 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
703053 |
06/03/2019 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
5466********2079 |
94737P |
06/03/2019 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4909********2136 |
003677 |
06/03/2019 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********4625 |
123654 |
06/03/2019 |
| ECKMANN, ERIC |
W8-2773 |
A |
75.00 |
4147********9051 |
003689 |
06/03/2019 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
13393G |
06/03/2019 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
06051D |
06/03/2019 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
06065D |
06/03/2019 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
4100********6444 |
14018D |
06/03/2019 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
06077C |
06/03/2019 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
06076A |
06/03/2019 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
4239********0173 |
026382 |
06/03/2019 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4266********7989 |
06123B |
06/03/2019 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
5466********4725 |
06144Z |
06/03/2019 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********8556 |
003905 |
06/03/2019 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
75.00 |
5524********1691 |
06167P |
06/03/2019 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
07910P |
06/03/2019 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
003858 |
06/03/2019 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
06202A |
06/03/2019 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
06193C |
06/03/2019 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4342********3644 |
045946 |
06/03/2019 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********4201 |
99268P |
06/03/2019 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
06244C |
06/03/2019 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4388********3995 |
06256C |
06/03/2019 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
08924D |
06/03/2019 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00385R |
06/03/2019 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********6199 |
06302C |
06/03/2019 |
| KROMHOUT, THELMA |
W8-9531 |
A |
75.00 |
4873********3110 |
016348 |
06/03/2019 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
128901 |
06/03/2019 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
188982 |
06/03/2019 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
06351D |
06/03/2019 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
06362D |
06/03/2019 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********9768 |
06374D |
06/03/2019 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
17368G |
06/03/2019 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
01492B |
06/03/2019 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
06411D |
06/03/2019 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
157798 |
06/03/2019 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********3665 |
06443D |
06/03/2019 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
06432D |
06/03/2019 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4829********5781 |
422882 |
06/03/2019 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********6141 |
00399P |
06/03/2019 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
5466********9534 |
02938P |
06/03/2019 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
5466********1543 |
03007Z |
06/03/2019 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********1441 |
06503C |
06/03/2019 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
003252 |
06/03/2019 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
003183 |
06/03/2019 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********8282 |
03744P |
06/03/2019 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
064220 |
06/03/2019 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
398848 |
06/03/2019 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
103026 |
06/03/2019 |
| SANDKULLA, CHARLES |
W8-11967 |
A |
69.00 |
4400********6221 |
01236C |
06/03/2019 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
70305W |
06/03/2019 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
06618C |
06/03/2019 |
| SIMMONS, ROB |
W8-20629 |
A |
80.00 |
4259********7922 |
068106 |
06/03/2019 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********4467 |
20273G |
06/03/2019 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7318 |
06654D |
06/03/2019 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********7190 |
07433B |
06/03/2019 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4465********0134 |
003412 |
06/03/2019 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
003584 |
06/03/2019 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
4388********2472 |
06712C |
06/03/2019 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
06727P |
06/03/2019 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
4100********2915 |
21218C |
06/03/2019 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
5424********3508 |
06719P |
06/03/2019 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********6174 |
003409 |
06/03/2019 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4100********2737 |
21691D |
06/03/2019 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
146043 |
06/03/2019 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********5818 |
21927C |
06/03/2019 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
113858 |
06/03/2019 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
003535 |
06/03/2019 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
08023C |
06/03/2019 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
003560 |
06/03/2019 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
09094D |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
432.00 |
| 13 |
MasterCard |
1042.00 |
| 65 |
Visa |
5513.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7319.00 |