07/05/2019

17:27:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	00516G	07/01/2019
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001801	07/01/2019
BARNETT, ALAN	W8-7904	A	75.00	4388********6504	00516D	07/01/2019
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	00544D	07/01/2019
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001040	07/01/2019
BUTLER, RAY	W8-9307	A	82.00	4342********5668	033518	07/01/2019
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	070353	07/01/2019
CARP, MARTIN	W8-9181	A	82.00	4100********1518	06479D	07/01/2019
CHAI, GLENN	W8-9192	A	82.00	4400********5324	06933A	07/01/2019
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	00600C	07/01/2019
CHARLES, KENNETH	W8-5202	A	75.00	4388********2126	00642D	07/01/2019
CHIDMAT, GRACIE	W8-9194	A	82.00	4128********8473	08730B	07/01/2019
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00105Q	07/01/2019
DANIEL, JOSEPH	W8-9217	A	82.00	4388********5927	00664C	07/01/2019
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	901030	07/01/2019
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	60978P	07/01/2019
DERE, BENSON	W8-9273	A	82.00	4909********2136	001130	07/01/2019
DERMAN, IRWIN	W8-20655	A	75.00	5595********3059	00731P	07/01/2019
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	190837	07/01/2019
ECKMANN, ERIC	W8-2773	A	75.00	4147********9051	001430	07/01/2019
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	12386G	07/01/2019
EVANS, PHIL	W8-9150	A	82.00	4262********1527	00771D	07/01/2019
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	00797D	07/01/2019
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	13095D	07/01/2019
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	02008C	07/01/2019
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	02038B	07/01/2019
GEE, GREGORY	W8-9315	A	82.00	4239********0173	839076	07/01/2019
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	02053B	07/01/2019
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	02073Z	07/01/2019
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	02113P	07/01/2019
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	04716P	07/01/2019
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001190	07/01/2019
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	02136A	07/01/2019
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	02140C	07/01/2019
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	004163	07/01/2019
JORDAN, MATT	W8-9605	A	145.00	4388********1954	02182C	07/01/2019
KASS, JUDITH	W8-624	A	75.00	4388********0024	02183C	07/01/2019
KILROY, JERRY	W8-324	A	75.00	4388********3995	02194C	07/01/2019
KING, WILLIAM	W8-9138	A	25.00	4400********3491	08457D	07/01/2019
KIRK, TODD	W8-2719	A	125.00	6011********6211	00186R	07/01/2019
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	02244C	07/01/2019
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	069927	07/01/2019
KWAN, JANE	W8-389	A	75.00	3797*******1006	187262	07/01/2019
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	120615	07/01/2019
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	02304D	07/01/2019
LEE, MELINA	W8-9147	A	82.00	4388********2709	02312D	07/01/2019
LERNER, PHIL	W8-1696	A	75.00	4147********9768	02341D	07/01/2019
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	22603G	07/01/2019
MANDELL, PETER	W8-11329	A	69.00	5424********4425	74239B	07/01/2019
MARKEY, JOE	W8-2145	A	75.00	4388********7549	02357D	07/01/2019
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	121003	07/01/2019
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	02396D	07/01/2019
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	02402D	07/01/2019
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	509930	07/01/2019
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00163P	07/01/2019
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	77297Z	07/01/2019
NEWTON, DAN	W8-18823	A	100.00	4226********1441	02469C	07/01/2019
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001490	07/01/2019
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001374	07/01/2019
PEIL, JERRY	W8-5612	A	125.00	5466********8282	78868P	07/01/2019
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	008536	07/01/2019
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	310195	07/01/2019
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	108595	07/01/2019
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	08042C	07/01/2019
SHIM, JACK	W8-9190	A	82.00	5392********3157	90104W	07/01/2019
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	02592C	07/01/2019
SIMMONS, ROB	W8-20629	A	80.00	4259********7922	034502	07/01/2019
SOO, BRIAN	W8-9250	A	82.00	4100********4467	29817G	07/01/2019
SPRINGETT, TODD	W8-5007	A	75.00	4147********7318	02615D	07/01/2019
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	03107B	07/01/2019
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001642	07/01/2019
TANG, ANNA	W8-9251	A	82.00	4233********9767	001258	07/01/2019
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	02670C	07/01/2019
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	02690P	07/01/2019
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	33194C	07/01/2019
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001768	07/01/2019
WALSH, TIM	W8-20693	A	75.00	4100********2737	34015D	07/01/2019
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	126000	07/01/2019
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	35279C	07/01/2019
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	100444	07/01/2019
WONG, JUNE	W8-97	A	75.00	4266********4075	001780	07/01/2019
WONG, WING	W8-9116	A	82.00	4147********8155	02822C	07/01/2019
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001838	07/01/2019
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	01591D	07/01/2019

Totals

Count	Card Type	Total
5	American Express	432.00
11	MasterCard	884.00
65	Visa	5506.00
3	Discover	332.00
0	Other	0.00
		7154.00