12/01/2019
17:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 4193********2319 06685G 12/01/2019
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 001830 12/01/2019
BARNETT, ALAN W8-7904 A 75.00 4388********6504 06680D 12/01/2019
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 06695D 12/01/2019
BROWN, MICAH W8-9141 A 82.00 4127********6061 001045 12/01/2019
BUTLER, RAY W8-9307 A 82.00 4342********5668 066714 12/01/2019
CAPWELL, DANIEL W8-19059 A 75.00 4447********1571 054448 12/01/2019
CARP, MARTIN W8-9181 A 82.00 4100********1518 83215D 12/01/2019
CHAI, GLENN W8-9192 A 82.00 4400********5324 08072A 12/01/2019
CHAN, ALBERT W8-9313 A 82.00 4266********4111 06782C 12/01/2019
CHARLES, KENNETH W8-5202 A 75.00 4388********5923 06794D 12/01/2019
CHIDMAT, GRACIE W8-9194 A 82.00 5466********4759 25014Z 12/01/2019
COOPER, ELIZABETH W8-8460 A 125.00 6011********4267 00110Q 12/01/2019
DAVID, ROBIN W8-9182 A 82.00 4179********8303 711024 12/01/2019
DERE, BENSON W8-9273 A 82.00 4909********2136 001784 12/01/2019
DERMAN, IRWIN W8-20655 A 75.00 5595********3059 06859P 12/01/2019
DUCICH, STEVE W8-9239 A 122.00 4815********4625 144428 12/01/2019
ECKMANN, ERIC W8-2773 A 75.00 4147********9051 001490 12/01/2019
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 4100********1770 92417G 12/01/2019
EVANS, PHIL W8-9150 A 82.00 4262********6903 06917D 12/01/2019
FINNIE, STEVE W8-36331 A 75.00 4147********7611 06930D 12/01/2019
FULVIO, GEORGE W8-20588 A 75.00 4100********6444 95447D 12/01/2019
GADAMASETTI, KUMAR W8-9202 A 82.00 4147********6040 06960C 12/01/2019
GALVAN, DAVID W8-9189 A 82.00 4266********7001 06972B 12/01/2019
GEE, GREGORY W8-9315 A 82.00 4239********0173 217946 12/01/2019
GEE, WILLIAM W8-9306 A 82.00 4266********7989 07000B 12/01/2019
GIRARD, BRANT W8-19677 A 75.00 5466********4725 07042Z 12/01/2019
GONG, ELEANOR W8-9185 A 82.00 4147********0323 001122 12/01/2019
GUILLAUME, NICOLAS W8-36803 A 75.00 5524********1691 07054P 12/01/2019
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 04412P 12/01/2019
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 001981 12/01/2019
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 07107A 12/01/2019
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 07103C 12/01/2019
HULLSMANN, BOB W8-9133 A 82.00 4342********3644 016107 12/01/2019
JONES, CONRAD W8-9191 A 82.00 5424********4201 37010P 12/01/2019
JORDAN, MATT W8-9605 A 145.00 4388********1954 07146C 12/01/2019
KASS, JUDITH W8-624 A 75.00 4388********0024 07162C 12/01/2019
KILROY, JERRY W8-324 A 75.00 4388********3995 07181C 12/01/2019
KING, WILLIAM W8-9138 A 82.00 4400********3491 07532D 12/01/2019
KIRK, TODD W8-2719 A 125.00 6011********6211 00184R 12/01/2019
KRESTELLER, DAN W8-6678 A 75.00 4388********6199 07227C 12/01/2019
KWAN, JANE W8-389 A 75.00 3797*******1006 163313 12/01/2019
LANE, RODNEY W8-20524 A 125.00 3727*******1001 143210 12/01/2019
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 07274D 12/01/2019
LEE, MELINA W8-9147 A 82.00 4388********2709 07292D 12/01/2019
LERNER, PHIL W8-1696 A 75.00 4147********9768 07302D 12/01/2019
LOUIE, HOWARD W8-9173 A 82.00 4100********2054 12085G 12/01/2019
MANDELL, PETER W8-11329 A 69.00 5285********6470 43473P 12/01/2019
MARKEY, JOE W8-2145 A 75.00 4388********7549 07325D 12/01/2019
MAUNU, SUZANNE W8-9221 A 75.00 3772*******2001 111579 12/01/2019
MEHTA, BURJOR W8-9162 A 82.00 4388********3665 07362D 12/01/2019
MEISTER, MARCIA W8-2637 A 125.00 5466********7499 45113P 12/01/2019
MESITA, KEN W8-18523 A 75.00 4147********5779 07386C 12/01/2019
MOFFITT, MICHAEL W8-9236 A 82.00 4147********1424 07390D 12/01/2019
MULKERRIN, MARTIN W8-9122 A 82.00 4829********5781 613517 12/01/2019
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********6141 00149P 12/01/2019
NAVARRO, SALLY W8-12109 A 69.00 4210********1853 054248 12/01/2019
NEWMAN, BRUCE W8-9127 A 82.00 5466********1543 48547Z 12/01/2019
NEWTON, DAN W8-18823 A 100.00 4226********1441 07472C 12/01/2019
NORTHROP, JANE W8-9265 A 82.00 4147********6230 001757 12/01/2019
OFIESH, MICHAEL W8-19007 A 75.00 4465********8789 001179 12/01/2019
PEIL, JERRY W8-5612 A 135.90 5466********8282 51702P 12/01/2019
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 007884 12/01/2019
REMIZOV, LEO W8-11561 A 69.00 5262********2334 622545 12/01/2019
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 103534 12/01/2019
SHIM, JACK W8-9190 A 82.00 5392********3157 71102W 12/01/2019
SIGIGIE, GEORGE W8-18164 A 75.00 4388********2937 07610C 12/01/2019
SIMMONS, ROB W8-20629 A 80.00 4259********7922 082747 12/01/2019
SOO, BRIAN W8-9250 A 82.00 4100********4467 27987G 12/01/2019
SULLIVAN, JUDY W8-3409 A 125.00 4400********7190 09025D 12/01/2019
SULLIVAN, RICK W8-2877 A 100.00 4465********0134 001334 12/01/2019
TANG, ANNA W8-9251 A 82.00 4233********9767 001271 12/01/2019
TENNANT, JOHN W8-7300 A 75.00 4388********2472 07698C 12/01/2019
TUZAR, CHARLES W8-44 A 75.00 5523********6104 07714P 12/01/2019
URQUICO, DAVID W8-9203 A 82.00 4100********2915 32741C 12/01/2019
VERDUCCI, FRANK W8-9151 A 82.00 5424********3508 58596P 12/01/2019
VINAY, JOHN W8-20512 A 75.00 4806********6174 001742 12/01/2019
WALSH, TIM W8-20693 A 75.00 4100********2737 34297D 12/01/2019
WILKINS, DAVID W8-12060 A 75.00 3767*******1007 155910 12/01/2019
WILLIAMS, MARYLENE W8-12089 A 69.00 4100********5818 35785C 12/01/2019
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 174822 12/01/2019
WONG, JUNE W8-97 A 75.00 4266********4075 001871 12/01/2019
WONG, WING W8-9116 A 82.00 4147********8155 09025C 12/01/2019
YELNICK, MARC W8-20675 A 272.00 4006********6965 001382 12/01/2019
ZAHRSKY, JOHN W8-187 A 75.00 4147********2097 06118D 12/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 432.00
14 MasterCard 1190.90
63 Visa 5406.00
3 Discover 332.00
0 Other 0.00
     
    7360.90