08/01/2019

08:06:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	08711G	08/01/2019
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001334	08/01/2019
BARNETT, ALAN	W8-7904	A	75.00	4388********6504	08723D	08/01/2019
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	08733D	08/01/2019
BUTLER, RAY	W8-9307	A	82.00	4342********5668	083787	08/01/2019
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	055959	08/01/2019
CARP, MARTIN	W8-9181	A	82.00	4100********1518	31963D	08/01/2019
CHAI, GLENN	W8-9192	A	82.00	4400********5324	05722A	08/01/2019
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	08796C	08/01/2019
CHARLES, KENNETH	W8-5202	A	75.00	4388********8417	00037D	08/01/2019
CHIDMAT, GRACIE	W8-9194	A	82.00	5466********4759	99383Z	08/01/2019
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00193Q	08/01/2019
DAVID, ROBIN	W8-9182	A	82.00	4179********0955	801000	08/01/2019
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********2079	00829P	08/01/2019
DERE, BENSON	W8-9273	A	82.00	4909********2136	001841	08/01/2019
DERMAN, IRWIN	W8-20655	A	75.00	5595********3059	00119P	08/01/2019
DUCICH, STEVE	W8-9239	A	131.00	4815********4625	100005	08/01/2019
ECKMANN, ERIC	W8-2773	A	75.00	4147********9051	001492	08/01/2019
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	34660G	08/01/2019
EVANS, PHIL	W8-9150	A	82.00	4262********1527	00195D	08/01/2019
FINNIE, STEVE	W8-36331	A	75.00	4147********7611	00193D	08/01/2019
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	35021D	08/01/2019
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	00214C	08/01/2019
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	00244B	08/01/2019
GEE, GREGORY	W8-9315	A	82.00	4239********0173	717754	08/01/2019
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	00250B	08/01/2019
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	00295Z	08/01/2019
GONG, ELEANOR	W8-9185	A	82.00	4147********0323	001052	08/01/2019
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	00308P	08/01/2019
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03241P	08/01/2019
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001286	08/01/2019
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	00340A	08/01/2019
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	00355C	08/01/2019
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	060536	08/01/2019
JONES, CONRAD	W8-9191	A	82.00	5424********4201	06875P	08/01/2019
JORDAN, MATT	W8-9605	A	145.00	4388********1954	00402C	08/01/2019
KASS, JUDITH	W8-624	A	75.00	4388********0024	00413C	08/01/2019
KILROY, JERRY	W8-324	A	75.00	4388********3995	00420C	08/01/2019
KING, WILLIAM	W8-9138	A	82.00	4400********3491	02019D	08/01/2019
KIRK, TODD	W8-2719	A	125.00	6011********6211	00113R	08/01/2019
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	00463C	08/01/2019
KROMHOUT, THELMA	W8-9531	A	75.00	4873********3110	043553	08/01/2019
KWAN, JANE	W8-389	A	75.00	3797*******1006	147007	08/01/2019
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	143981	08/01/2019
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	00528D	08/01/2019
LEE, MELINA	W8-9147	A	82.00	4388********2709	00566D	08/01/2019
LERNER, PHIL	W8-1696	A	75.00	4147********9768	00567D	08/01/2019
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	40942G	08/01/2019
MANDELL, PETER	W8-11329	A	69.00	5424********4425	11490B	08/01/2019
MARKEY, JOE	W8-2145	A	75.00	4388********7549	00629D	08/01/2019
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	165684	08/01/2019
MEHTA, BURJOR	W8-9162	A	86.10	4388********3665	00642D	08/01/2019
MESITA, KEN	W8-18523	A	75.00	4147********5779	00628C	08/01/2019
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	00649D	08/01/2019
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00128P	08/01/2019
NAVARRO, SALLY	W8-12109	A	69.00	4210********1853	060024	08/01/2019
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	14214Z	08/01/2019
NEWTON, DAN	W8-18823	A	100.00	4226********1441	00735C	08/01/2019
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001067	08/01/2019
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001690	08/01/2019
PEIL, JERRY	W8-5612	A	125.00	5466********8282	16049P	08/01/2019
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	081611	08/01/2019
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	518340	08/01/2019
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	102333	08/01/2019
SANDKULLA, CHARLES	W8-11967	A	69.00	4400********6221	02771C	08/01/2019
SHIM, JACK	W8-9190	A	82.00	5392********3157	80100W	08/01/2019
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	00863C	08/01/2019
SIMMONS, ROB	W8-20629	A	82.00	4259********7922	009466	08/01/2019
SOO, BRIAN	W8-9250	A	82.00	4100********4467	46905G	08/01/2019
SPRINGETT, TODD	W8-5007	A	75.00	4147********7318	00908D	08/01/2019
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	09757B	08/01/2019
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001851	08/01/2019
TANG, ANNA	W8-9251	A	82.00	4233********9767	001827	08/01/2019
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	00955C	08/01/2019
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	00986P	08/01/2019
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	48921C	08/01/2019
VERDUCCI, FRANK	W8-9151	A	174.00	5424********3508	21123P	08/01/2019
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001932	08/01/2019
WALSH, TIM	W8-20693	A	75.00	4100********2737	49227D	08/01/2019
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	144263	08/01/2019
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	49727C	08/01/2019
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	160804	08/01/2019
WONG, JUNE	W8-97	A	75.00	4266********4075	001328	08/01/2019
WONG, WING	W8-9116	A	82.00	4147********8155	01085C	08/01/2019
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001133	08/01/2019
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	00050D	08/01/2019

Totals

Count	Card Type	Total
5	American Express	432.00
14	MasterCard	1222.00
64	Visa	5476.10
3	Discover	332.00
0	Other	0.00
		7462.10