Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
08262G |
09/02/2019 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
002589 |
09/02/2019 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********6504 |
08275D |
09/02/2019 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
08265D |
09/02/2019 |
| BROWN, MICAH |
W8-9141 |
A |
174.00 |
4127********6061 |
001015 |
09/02/2019 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********5668 |
029060 |
09/02/2019 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********1571 |
064944 |
09/02/2019 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
49451D |
09/02/2019 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
02067A |
09/02/2019 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
08360C |
09/02/2019 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********8417 |
08388D |
09/02/2019 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
5466********4759 |
43705Z |
09/02/2019 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********4267 |
00253Q |
09/02/2019 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********1573 |
08416C |
09/02/2019 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
802094 |
09/02/2019 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
75.00 |
5466********2079 |
44692P |
09/02/2019 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4909********2136 |
002194 |
09/02/2019 |
| DERMAN, IRWIN |
W8-20655 |
A |
75.00 |
5595********3059 |
08466P |
09/02/2019 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********4625 |
134290 |
09/02/2019 |
| ECKMANN, ERIC |
W8-2773 |
A |
75.00 |
4147********9051 |
002885 |
09/02/2019 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
51717G |
09/02/2019 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
08510D |
09/02/2019 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
08532D |
09/02/2019 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
4100********6444 |
51870D |
09/02/2019 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
08541C |
09/02/2019 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
08564B |
09/02/2019 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
4239********0173 |
634006 |
09/02/2019 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4266********7989 |
08591B |
09/02/2019 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
5466********4725 |
08610Z |
09/02/2019 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********0323 |
002257 |
09/02/2019 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
05431P |
09/02/2019 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
002284 |
09/02/2019 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
08658A |
09/02/2019 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
08657C |
09/02/2019 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4342********3644 |
037436 |
09/02/2019 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********4201 |
48709P |
09/02/2019 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
08708C |
09/02/2019 |
| KASS, JUDITH |
W8-624 |
A |
75.00 |
4388********0024 |
08721C |
09/02/2019 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4388********3995 |
08723C |
09/02/2019 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4400********3491 |
01844D |
09/02/2019 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00271R |
09/02/2019 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********6199 |
08772C |
09/02/2019 |
| KROMHOUT, THELMA |
W8-9531 |
A |
75.00 |
4873********3110 |
001203 |
09/02/2019 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
148571 |
09/02/2019 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
182131 |
09/02/2019 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
00004D |
09/02/2019 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
00039D |
09/02/2019 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********9768 |
00047D |
09/02/2019 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
55720G |
09/02/2019 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
51975Z |
09/02/2019 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
00066D |
09/02/2019 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
115068 |
09/02/2019 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********3665 |
00109D |
09/02/2019 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4147********5779 |
00116C |
09/02/2019 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
00135D |
09/02/2019 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4829********5781 |
189589 |
09/02/2019 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********6141 |
00267P |
09/02/2019 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
4210********1853 |
065006 |
09/02/2019 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
5466********1543 |
53977Z |
09/02/2019 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********1441 |
00197C |
09/02/2019 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
002710 |
09/02/2019 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
002056 |
09/02/2019 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********8282 |
55214P |
09/02/2019 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
089249 |
09/02/2019 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
907428 |
09/02/2019 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
185218 |
09/02/2019 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
80200W |
09/02/2019 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
00314C |
09/02/2019 |
| SIMMONS, ROB |
W8-20629 |
A |
85.00 |
4259********7922 |
069142 |
09/02/2019 |
| SOO, BRIAN |
W8-9250 |
A |
82.00 |
4100********4467 |
58528G |
09/02/2019 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7318 |
00350D |
09/02/2019 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********7190 |
09380D |
09/02/2019 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4465********0134 |
002510 |
09/02/2019 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
002086 |
09/02/2019 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
4388********2472 |
00384C |
09/02/2019 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
00412P |
09/02/2019 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
4100********2915 |
59710C |
09/02/2019 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
5424********3508 |
59134P |
09/02/2019 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********6174 |
002106 |
09/02/2019 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4100********2737 |
59918D |
09/02/2019 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
182685 |
09/02/2019 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********5818 |
60432C |
09/02/2019 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
115300 |
09/02/2019 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
002227 |
09/02/2019 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
00522C |
09/02/2019 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
002159 |
09/02/2019 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
02972D |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
432.00 |
| 13 |
MasterCard |
1055.00 |
| 66 |
Visa |
5735.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7554.00 |