01/01/2020

08:41:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	360.00	4342********3869	096361	01/01/2020
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	05575G	01/01/2020
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001026	01/01/2020
BARNETT, ALAN	W8-7904	A	75.00	4388********6504	05589D	01/01/2020
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	05588D	01/01/2020
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001038	01/01/2020
BUTLER, RAY	W8-9307	A	82.00	4342********5668	095529	01/01/2020
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	063509	01/01/2020
CARP, MARTIN	W8-9181	A	82.00	4100********1518	87943D	01/01/2020
CHAI, GLENN	W8-9192	A	82.00	4400********5324	02479A	01/01/2020
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05630C	01/01/2020
CHARLES, KENNETH	W8-5202	A	75.00	4388********5923	05632D	01/01/2020
CHIDMAT, GRACIE	W8-9194	A	82.00	5466********4759	09862Z	01/01/2020
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00182Q	01/01/2020
DAVID, ROBIN	W8-9182	A	82.00	4179********8303	801053	01/01/2020
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********9309	10140P	01/01/2020
DERE, BENSON	W8-9273	A	82.00	4909********2136	001421	01/01/2020
DERMAN, IRWIN	W8-20655	A	75.00	5595********3059	05694P	01/01/2020
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	173253	01/01/2020
ECKMANN, ERIC	W8-2773	A	75.00	4147********9051	001502	01/01/2020
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	88568G	01/01/2020
EVANS, PHIL	W8-9150	A	82.00	4262********6903	05708D	01/01/2020
FINNIE, STEVE	W8-36331	A	75.00	4147********1632	05696D	01/01/2020
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	88707D	01/01/2020
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	05729B	01/01/2020
GEE, GREGORY	W8-9315	A	82.00	4239********0173	095339	01/01/2020
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	05741B	01/01/2020
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	05773S	01/01/2020
GONG, ELEANOR	W8-9185	A	82.00	4147********0323	001617	01/01/2020
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	05767P	01/01/2020
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03765P	01/01/2020
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001351	01/01/2020
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	05795A	01/01/2020
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	05796C	01/01/2020
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	091619	01/01/2020
JONES, CONRAD	W8-9191	A	82.00	5424********4201	12934P	01/01/2020
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05849C	01/01/2020
KASS, JUDITH	W8-624	A	75.00	4388********0024	05865C	01/01/2020
KILROY, JERRY	W8-324	A	75.00	4388********3995	05850C	01/01/2020
KING, WILLIAM	W8-9138	A	82.00	4400********3491	04207D	01/01/2020
KIRK, TODD	W8-2719	A	125.00	6011********6211	00121R	01/01/2020
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	05894C	01/01/2020
KWAN, JANE	W8-389	A	75.00	3797*******1006	142622	01/01/2020
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	165511	01/01/2020
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05910D	01/01/2020
LEE, MELINA	W8-9147	A	82.00	4388********2709	05925D	01/01/2020
LERNER, PHIL	W8-1696	A	75.00	4147********9768	05926D	01/01/2020
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	90681G	01/01/2020
MANDELL, PETER	W8-11329	A	69.00	5285********6470	13727P	01/01/2020
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05958D	01/01/2020
MAUNU, SUZANNE	W8-9221	A	75.00	3772*******2001	159717	01/01/2020
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	05987D	01/01/2020
MEISTER, MARCIA	W8-2637	A	125.00	5466********7499	14005P	01/01/2020
MESITA, KEN	W8-18523	A	75.00	4147********5779	05973C	01/01/2020
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	05989D	01/01/2020
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	077939	01/01/2020
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00133P	01/01/2020
NAVARRO, SALLY	W8-12109	A	69.00	4210********1853	063533	01/01/2020
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	14769Z	01/01/2020
NEWTON, DAN	W8-18823	A	100.00	4226********1441	06051C	01/01/2020
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001658	01/01/2020
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001752	01/01/2020
PEIL, JERRY	W8-5612	A	125.00	5466********8282	15061P	01/01/2020
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	023969	01/01/2020
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	999358	01/01/2020
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	101647	01/01/2020
SHIM, JACK	W8-9190	A	82.00	5392********3157	80105W	01/01/2020
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	06113C	01/01/2020
SOO, BRIAN	W8-9250	A	82.00	4100********4467	92168G	01/01/2020
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	00023D	01/01/2020
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001697	01/01/2020
TANG, ANNA	W8-9251	A	82.00	4233********9767	001034	01/01/2020
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	06151C	01/01/2020
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	06170P	01/01/2020
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	92516C	01/01/2020
VERDUCCI, FRANK	W8-9151	A	82.00	5424********8651	16896P	01/01/2020
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001528	01/01/2020
WALSH, TIM	W8-20693	A	75.00	4100********2737	92835D	01/01/2020
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	172630	01/01/2020
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	92877C	01/01/2020
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	123951	01/01/2020
WONG, JUNE	W8-97	A	75.00	4266********4075	001543	01/01/2020
WONG, WING	W8-9116	A	82.00	4147********8155	06249C	01/01/2020
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001548	01/01/2020
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	05929D	01/01/2020

Totals

Count	Card Type	Total
5	American Express	432.00
15	MasterCard	1255.00
62	Visa	5604.00
3	Discover	332.00
0	Other	0.00
		7623.00