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 |
| |
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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 |