02/03/2020
09:31:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 75.00 4193********2319 02952G 02/02/2020
BAGATELOS, MARGARITA W8-5036 A 95.00 4465********7139 002286 02/02/2020
BARNETT, ALAN W8-7904 A 75.00 4388********6504 02962D 02/02/2020
BERTOLOZZI, ROBERTA W8-11129 A 69.00 4388********8011 02991D 02/02/2020
BROWN, MICAH W8-9141 A 82.00 4127********6061 001090 02/02/2020
BUTLER, RAY W8-9307 A 82.00 4342********5668 064137 02/02/2020
CAPWELL, DANIEL W8-19059 A 75.00 4447********1571 010622 02/02/2020
CARP, MARTIN W8-9181 A 82.00 4100********1518 36347D 02/02/2020
CHAI, GLENN W8-9192 A 82.00 4400********5324 07287A 02/02/2020
CHAN, ALBERT W8-9313 A 82.00 4266********4111 03021C 02/02/2020
CHARLES, KENNETH W8-5202 A 75.00 4388********5923 03072D 02/02/2020
CHIDMAT, GRACIE W8-9194 A 82.00 5466********4759 82797Z 02/02/2020
COOPER, ELIZABETH W8-8460 A 125.00 6011********4267 00321Q 02/02/2020
DAVID, ROBIN W8-9182 A 82.00 4179********8303 322040 02/02/2020
DEFRIESE, MYRNA W8-9857 A 75.00 5466********9309 82630P 02/02/2020
DERE, BENSON W8-9273 A 82.00 4909********2136 002476 02/02/2020
DERMAN, IRWIN W8-20655 A 75.00 5595********3059 03101P 02/02/2020
DUCICH, STEVE W8-9239 A 124.00 4815********4625 190043 02/02/2020
ECKMANN, ERIC W8-2773 A 75.00 4147********9051 002696 02/02/2020
ENRIQUEZ, FRANCISCO W8-4011 A 75.00 4100********1770 37765G 02/02/2020
EVANS, PHIL W8-9150 A 82.00 4262********6903 03148D 02/02/2020
FINNIE, STEVE W8-36331 A 75.00 4147********1632 03124D 02/02/2020
FULVIO, GEORGE W8-20588 A 75.00 4100********6444 37515D 02/02/2020
GADAMASETTI, KUMAR W8-9202 A 25.00 4147********6040 03182C 02/02/2020
GALVAN, DAVID W8-9189 A 82.00 4266********7001 03167B 02/02/2020
GEE, GREGORY W8-9315 A 82.00 4239********0173 969487 02/02/2020
GEE, WILLIAM W8-9306 A 82.00 4266********7989 03197B 02/02/2020
GIRARD, BRANT W8-19677 A 75.00 5466********4725 03200S 02/02/2020
GONG, ELEANOR W8-9185 A 82.00 4147********0323 002744 02/02/2020
GUILLAUME, NICOLAS W8-36803 A 75.00 5524********1691 03218P 02/02/2020
GUTLOHN, RALPH W8-9111 A 82.00 5490********1995 05614P 02/02/2020
HAWKS, BRADFORD W8-12088 A 125.00 4053********0204 002496 02/02/2020
HORIKANA, GEORGE W8-9186 A 82.00 4050********2041 03270A 02/02/2020
HUERTA, RAFAEL W8-9219 A 82.00 4388********8099 03247D 02/02/2020
HULLSMANN, BOB W8-9133 A 82.00 4342********3644 052733 02/02/2020
JONES, CONRAD W8-9191 A 82.00 5424********4201 85216P 02/02/2020
JORDAN, MATT W8-9605 A 145.00 4388********1954 03314C 02/02/2020
KASS, JUDITH W8-624 A 75.00 4388********0024 03349D 02/02/2020
KILROY, JERRY W8-324 A 75.00 4388********3995 03367D 02/02/2020
KING, WILLIAM W8-9138 A 82.00 4400********3491 07952D 02/02/2020
KIRK, TODD W8-2719 A 75.00 6011********6211 00315R 02/02/2020
KRESTELLER, DAN W8-6678 A 75.00 4388********6199 03389D 02/02/2020
KWAN, JANE W8-389 A 75.00 3797*******1006 184859 02/02/2020
LANE, RODNEY W8-20524 A 125.00 3727*******1001 108967 02/02/2020
LAWEE, EDWARD W8-9237 A 82.00 4060********2733 03438D 02/02/2020
LERNER, PHIL W8-1696 A 75.00 4147********2939 03455D 02/02/2020
LOUIE, HOWARD W8-9173 A 82.00 4100********2054 40559G 02/02/2020
MANDELL, PETER W8-11329 A 69.00 5285********6470 87398P 02/02/2020
MARKEY, JOE W8-2145 A 75.00 4388********7549 03484D 02/02/2020
MEHTA, BURJOR W8-9162 A 82.00 4388********3665 03496D 02/02/2020
MEISTER, MARCIA W8-2637 A 125.00 5466********7499 87690P 02/02/2020
MESITA, KEN W8-18523 A 75.00 4147********5779 03497C 02/02/2020
MOFFITT, MICHAEL W8-9236 A 82.00 4147********1424 03564D 02/02/2020
MULKERRIN, MARTIN W8-9122 A 82.00 4829********5781 247910 02/02/2020
NAGANUMA, KAZUMO W8-9299 A 82.00 6011********6141 00335P 02/02/2020
NAVARRO, SALLY W8-12109 A 69.00 4210********1853 010451 02/02/2020
NEWMAN, BRUCE W8-9127 A 82.00 5466********1543 88413Z 02/02/2020
NEWTON, DAN W8-18823 A 100.00 4226********1441 03579C 02/02/2020
NORTHROP, JANE W8-9265 A 82.00 4147********6230 002543 02/02/2020
OFIESH, MICHAEL W8-19007 A 75.00 4465********8789 002639 02/02/2020
PEIL, JERRY W8-5612 A 152.49 5466********8282 88913P 02/02/2020
RAMIREZ, MARICELA W8-9206 A 82.00 4342********9078 055692 02/02/2020
REMIZOV, LEO W8-11561 A 69.00 5262********2334 865762 02/02/2020
SAFFORD, TAYLOR W8-9312 A 82.00 3772*******2001 102769 02/02/2020
SHIM, JACK W8-9190 A 82.00 5392********3157 32204W 02/02/2020
SOO, BRIAN W8-9250 A 82.00 4100********4467 42894G 02/02/2020
SULLIVAN, JUDY W8-3409 A 125.00 4400********7190 00942D 02/02/2020
SULLIVAN, RICK W8-2877 A 100.00 4465********0134 002973 02/02/2020
TENNANT, JOHN W8-7300 A 75.00 4388********2472 03691D 02/02/2020
TUZAR, CHARLES W8-44 A 75.00 5523********6104 03736P 02/02/2020
URQUICO, DAVID W8-9203 A 82.00 4100********2915 43325C 02/02/2020
VERDUCCI, FRANK W8-9151 A 82.00 5424********8651 89928P 02/02/2020
VINAY, JOHN W8-20512 A 75.00 4806********6174 002016 02/02/2020
WALSH, TIM W8-20693 A 75.00 4100********2737 43714D 02/02/2020
WILKINS, DAVID W8-12060 A 75.00 3767*******1007 164754 02/02/2020
WILLIAMS, MARYLENE W8-12089 A 69.00 4100********5818 43895C 02/02/2020
WILLOW, HARVEY W8-9174 A 82.00 4815********0841 190246 02/02/2020
WONG, JUNE W8-97 A 75.00 4266********4075 002027 02/02/2020
WONG, WING W8-9116 A 82.00 4147********8155 05022C 02/02/2020
YELNICK, MARC W8-20675 A 272.00 4006********6965 002891 02/02/2020
ZAHRSKY, JOHN W8-187 A 75.00 4147********2097 09434D 02/02/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 357.00
15 MasterCard 1282.49
59 Visa 5032.00
3 Discover 282.00
0 Other 0.00
     
    6953.49