06/03/2019
07:42:55
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
             
             
             
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