Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
75.00 |
4193********2319 |
00017G |
10/01/2019 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
95.00 |
4465********7139 |
001135 |
10/01/2019 |
| BARNETT, ALAN |
W8-7904 |
A |
75.00 |
4388********6504 |
00017D |
10/01/2019 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
69.00 |
4388********8011 |
00051D |
10/01/2019 |
| BROWN, MICAH |
W8-9141 |
A |
72.00 |
4127********6061 |
001010 |
10/01/2019 |
| BUTLER, RAY |
W8-9307 |
A |
82.00 |
4342********5668 |
087257 |
10/01/2019 |
| CAPWELL, DANIEL |
W8-19059 |
A |
75.00 |
4447********1571 |
053336 |
10/01/2019 |
| CARP, MARTIN |
W8-9181 |
A |
82.00 |
4100********1518 |
92199D |
10/01/2019 |
| CHAI, GLENN |
W8-9192 |
A |
82.00 |
4400********5324 |
00692A |
10/01/2019 |
| CHAN, ALBERT |
W8-9313 |
A |
82.00 |
4266********4111 |
00113C |
10/01/2019 |
| CHARLES, KENNETH |
W8-5202 |
A |
75.00 |
4388********8417 |
00147D |
10/01/2019 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
82.00 |
5466********4759 |
61865Z |
10/01/2019 |
| COOPER, ELIZABETH |
W8-8460 |
A |
125.00 |
6011********4267 |
00118Q |
10/01/2019 |
| DANIEL, JOSEPH |
W8-9217 |
A |
82.00 |
4388********1573 |
00174C |
10/01/2019 |
| DAVID, ROBIN |
W8-9182 |
A |
82.00 |
4179********0955 |
701033 |
10/01/2019 |
| DERE, BENSON |
W8-9273 |
A |
82.00 |
4909********2136 |
001145 |
10/01/2019 |
| DERMAN, IRWIN |
W8-20655 |
A |
75.00 |
5595********3059 |
00239P |
10/01/2019 |
| DUCICH, STEVE |
W8-9239 |
A |
122.00 |
4815********4625 |
193132 |
10/01/2019 |
| ECKMANN, ERIC |
W8-2773 |
A |
75.00 |
4147********9051 |
001171 |
10/01/2019 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
75.00 |
4100********1770 |
95368G |
10/01/2019 |
| EVANS, PHIL |
W8-9150 |
A |
82.00 |
4262********1527 |
00278D |
10/01/2019 |
| FINNIE, STEVE |
W8-36331 |
A |
75.00 |
4147********7611 |
00293D |
10/01/2019 |
| FULVIO, GEORGE |
W8-20588 |
A |
75.00 |
4100********6444 |
95910D |
10/01/2019 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
82.00 |
4147********6040 |
00308C |
10/01/2019 |
| GALVAN, DAVID |
W8-9189 |
A |
82.00 |
4266********7001 |
00326B |
10/01/2019 |
| GEE, GREGORY |
W8-9315 |
A |
82.00 |
4239********0173 |
443739 |
10/01/2019 |
| GEE, WILLIAM |
W8-9306 |
A |
82.00 |
4266********7989 |
00352B |
10/01/2019 |
| GIRARD, BRANT |
W8-19677 |
A |
75.00 |
5466********4725 |
00378Z |
10/01/2019 |
| GONG, ELEANOR |
W8-9185 |
A |
82.00 |
4147********0323 |
001112 |
10/01/2019 |
| GUTLOHN, RALPH |
W8-9111 |
A |
82.00 |
5490********1995 |
03209P |
10/01/2019 |
| HAWKS, BRADFORD |
W8-12088 |
A |
125.00 |
4053********0204 |
001194 |
10/01/2019 |
| HORIKANA, GEORGE |
W8-9186 |
A |
82.00 |
4050********2041 |
00429A |
10/01/2019 |
| HUERTA, RAFAEL |
W8-9219 |
A |
82.00 |
4388********8099 |
00433C |
10/01/2019 |
| HULLSMANN, BOB |
W8-9133 |
A |
82.00 |
4342********3644 |
087281 |
10/01/2019 |
| JONES, CONRAD |
W8-9191 |
A |
82.00 |
5424********4201 |
67717P |
10/01/2019 |
| JORDAN, MATT |
W8-9605 |
A |
145.00 |
4388********1954 |
00471C |
10/01/2019 |
| KASS, JUDITH |
W8-624 |
A |
75.00 |
4388********0024 |
00491C |
10/01/2019 |
| KILROY, JERRY |
W8-324 |
A |
75.00 |
4388********3995 |
00495C |
10/01/2019 |
| KING, WILLIAM |
W8-9138 |
A |
82.00 |
4400********3491 |
03470D |
10/01/2019 |
| KIRK, TODD |
W8-2719 |
A |
125.00 |
6011********6211 |
00177R |
10/01/2019 |
| KRESTELLER, DAN |
W8-6678 |
A |
75.00 |
4388********6199 |
00530C |
10/01/2019 |
| KROMHOUT, THELMA |
W8-9531 |
A |
75.00 |
4873********3110 |
067879 |
10/01/2019 |
| KWAN, JANE |
W8-389 |
A |
75.00 |
3797*******1006 |
189450 |
10/01/2019 |
| LANE, RODNEY |
W8-20524 |
A |
125.00 |
3727*******1001 |
127388 |
10/01/2019 |
| LAWEE, EDWARD |
W8-9237 |
A |
82.00 |
4060********2733 |
00583D |
10/01/2019 |
| LEE, MELINA |
W8-9147 |
A |
82.00 |
4388********2709 |
00605D |
10/01/2019 |
| LERNER, PHIL |
W8-1696 |
A |
75.00 |
4147********9768 |
00656D |
10/01/2019 |
| LOUIE, HOWARD |
W8-9173 |
A |
82.00 |
4100********2054 |
02179G |
10/01/2019 |
| MANDELL, PETER |
W8-11329 |
A |
69.00 |
5424********4425 |
71664Z |
10/01/2019 |
| MARKEY, JOE |
W8-2145 |
A |
75.00 |
4388********7549 |
00653D |
10/01/2019 |
| MAUNU, SUZANNE |
W8-9221 |
A |
75.00 |
3772*******2001 |
179114 |
10/01/2019 |
| MEHTA, BURJOR |
W8-9162 |
A |
82.00 |
4388********3665 |
00703D |
10/01/2019 |
| MESITA, KEN |
W8-18523 |
A |
75.00 |
4147********5779 |
00707C |
10/01/2019 |
| MOFFITT, MICHAEL |
W8-9236 |
A |
82.00 |
4147********1424 |
00722D |
10/01/2019 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
82.00 |
4829********5781 |
302767 |
10/01/2019 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
82.00 |
6011********6141 |
00103P |
10/01/2019 |
| NAVARRO, SALLY |
W8-12109 |
A |
69.00 |
4210********1853 |
053359 |
10/01/2019 |
| NEWMAN, BRUCE |
W8-9127 |
A |
82.00 |
5466********1543 |
74222Z |
10/01/2019 |
| NEWTON, DAN |
W8-18823 |
A |
100.00 |
4226********1441 |
00785C |
10/01/2019 |
| NORTHROP, JANE |
W8-9265 |
A |
82.00 |
4147********6230 |
001265 |
10/01/2019 |
| OFIESH, MICHAEL |
W8-19007 |
A |
75.00 |
4465********8789 |
001705 |
10/01/2019 |
| PEIL, JERRY |
W8-5612 |
A |
125.00 |
5466********8282 |
75932P |
10/01/2019 |
| RAMIREZ, MARICELA |
W8-9206 |
A |
82.00 |
4342********9078 |
024050 |
10/01/2019 |
| REMIZOV, LEO |
W8-11561 |
A |
69.00 |
5262********2334 |
222129 |
10/01/2019 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
82.00 |
3772*******2001 |
161341 |
10/01/2019 |
| SHIM, JACK |
W8-9190 |
A |
82.00 |
5392********3157 |
70104W |
10/01/2019 |
| SIGIGIE, GEORGE |
W8-18164 |
A |
75.00 |
4388********2937 |
02100C |
10/01/2019 |
| SIMMONS, ROB |
W8-20629 |
A |
80.00 |
4259********7922 |
084191 |
10/01/2019 |
| SOO, BRIAN |
W8-9250 |
A |
25.00 |
4100********4467 |
07809G |
10/01/2019 |
| SPRINGETT, TODD |
W8-5007 |
A |
75.00 |
4147********7318 |
02131D |
10/01/2019 |
| SULLIVAN, JUDY |
W8-3409 |
A |
125.00 |
4400********7190 |
01104D |
10/01/2019 |
| SULLIVAN, RICK |
W8-2877 |
A |
100.00 |
4465********0134 |
001688 |
10/01/2019 |
| TANG, ANNA |
W8-9251 |
A |
82.00 |
4233********9767 |
001385 |
10/01/2019 |
| TENNANT, JOHN |
W8-7300 |
A |
75.00 |
4388********2472 |
02192C |
10/01/2019 |
| TUZAR, CHARLES |
W8-44 |
A |
75.00 |
5523********6104 |
02199P |
10/01/2019 |
| URQUICO, DAVID |
W8-9203 |
A |
82.00 |
4100********2915 |
09380C |
10/01/2019 |
| VERDUCCI, FRANK |
W8-9151 |
A |
82.00 |
5424********3508 |
79393P |
10/01/2019 |
| VINAY, JOHN |
W8-20512 |
A |
75.00 |
4806********6174 |
001458 |
10/01/2019 |
| WALSH, TIM |
W8-20693 |
A |
75.00 |
4100********2737 |
10394D |
10/01/2019 |
| WILKINS, DAVID |
W8-12060 |
A |
75.00 |
3767*******1007 |
124844 |
10/01/2019 |
| WILLIAMS, MARYLENE |
W8-12089 |
A |
69.00 |
4100********5818 |
10561C |
10/01/2019 |
| WILLOW, HARVEY |
W8-9174 |
A |
82.00 |
4815********0841 |
143048 |
10/01/2019 |
| WONG, JUNE |
W8-97 |
A |
75.00 |
4266********4075 |
001631 |
10/01/2019 |
| WONG, WING |
W8-9116 |
A |
82.00 |
4147********8155 |
02324C |
10/01/2019 |
| YELNICK, MARC |
W8-20675 |
A |
272.00 |
4006********6965 |
001830 |
10/01/2019 |
| ZAHRSKY, JOHN |
W8-187 |
A |
75.00 |
4147********2097 |
04019D |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
432.00 |
| 12 |
MasterCard |
980.00 |
| 66 |
Visa |
5571.00 |
| 3 |
Discover |
332.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7315.00 |