03/02/2020

06:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	4193********2319	03579G	03/01/2020
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	001431	03/01/2020
BARBARA, ROB	W8-3120	A	150.00	4400********8230	01378D	03/01/2020
BARNETT, ALAN	W8-7904	A	75.00	4388********6504	03608D	03/01/2020
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	4388********8011	03599D	03/01/2020
BROWN, MICAH	W8-9141	A	82.00	4127********6061	001098	03/01/2020
BUTLER, RAY	W8-9307	A	82.00	4342********5668	031039	03/01/2020
CAPWELL, DANIEL	W8-19059	A	75.00	4447********1571	092826	03/01/2020
CARP, MARTIN	W8-9181	A	82.00	4100********1518	91458D	03/01/2020
CHAI, GLENN	W8-9192	A	82.00	4400********5324	05008A	03/01/2020
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	03660C	03/01/2020
CHARLES, KENNETH	W8-5202	A	75.00	4388********5923	03659D	03/01/2020
COOPER, ELIZABETH	W8-8460	A	125.00	6011********4267	00128Q	03/01/2020
DAVID, ROBIN	W8-9182	A	82.00	4179********8303	121042	03/01/2020
DEFRIESE, MYRNA	W8-9857	A	75.00	5466********9309	49487P	03/01/2020
DERE, BENSON	W8-9273	A	82.00	4465********9477	001081	03/01/2020
DERMAN, IRWIN	W8-20655	A	75.00	5595********3059	03699P	03/01/2020
DUCICH, STEVE	W8-9239	A	122.00	4815********4625	122349	03/01/2020
ECKMANN, ERIC	W8-2773	A	75.00	4147********9051	001090	03/01/2020
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	4100********1770	92945G	03/01/2020
EVANS, PHIL	W8-9150	A	82.00	4262********6903	03717D	03/01/2020
FINNIE, STEVE	W8-36331	A	75.00	4147********1632	03720D	03/01/2020
FULVIO, GEORGE	W8-20588	A	75.00	4100********6444	93390D	03/01/2020
GADAMASETTI, KUMAR	W8-9202	A	82.00	4147********6040	03741C	03/01/2020
GALVAN, DAVID	W8-9189	A	82.00	4266********7001	03726B	03/01/2020
GARIBALDI, LISA	W8-256	A	75.00	5575********1664	069899	03/01/2020
GEE, GREGORY	W8-9315	A	82.00	4239********0173	768085	03/01/2020
GEE, WILLIAM	W8-9306	A	82.00	4266********7989	03758B	03/01/2020
GIRARD, BRANT	W8-19677	A	75.00	5466********4725	03777P	03/01/2020
GONG, ELEANOR	W8-9185	A	82.00	4147********0323	001743	03/01/2020
GUILLAUME, NICOLAS	W8-36803	A	75.00	5524********1691	03790P	03/01/2020
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	06891P	03/01/2020
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001875	03/01/2020
HORIKANA, GEORGE	W8-9186	A	82.00	4050********2041	03795A	03/01/2020
HUERTA, RAFAEL	W8-9219	A	82.00	4388********8099	05006D	03/01/2020
HULLSMANN, BOB	W8-9133	A	82.00	4342********3644	002189	03/01/2020
JONES, CONRAD	W8-9191	A	82.00	5424********4201	52087P	03/01/2020
JORDAN, MATT	W8-9605	A	200.00	4388********1954	05020C	03/01/2020
KASS, JUDITH	W8-624	A	75.00	4388********0024	05029D	03/01/2020
KILROY, JERRY	W8-324	A	75.00	4388********3995	05037D	03/01/2020
KING, WILLIAM	W8-9138	A	82.00	4400********3491	02126D	03/01/2020
KRESTELLER, DAN	W8-6678	A	75.00	4388********6199	05045D	03/01/2020
KWAN, JANE	W8-389	A	75.00	3797*******1006	102568	03/01/2020
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	160880	03/01/2020
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05069D	03/01/2020
LEE, MELINA	W8-9147	A	82.00	4388********8776	05065D	03/01/2020
LERNER, PHIL	W8-1696	A	75.00	4147********2939	05087D	03/01/2020
LOUIE, HOWARD	W8-9173	A	82.00	4100********2054	96364G	03/01/2020
MANDELL, PETER	W8-11329	A	69.00	5285********6470	53060P	03/01/2020
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05094D	03/01/2020
MEHTA, BURJOR	W8-9162	A	82.00	4388********3665	05102D	03/01/2020
MEISTER, MARCIA	W8-2637	A	125.00	5466********7499	53338P	03/01/2020
MESITA, KEN	W8-18523	A	75.00	4147********5779	05118C	03/01/2020
MOFFITT, MICHAEL	W8-9236	A	82.00	4147********1424	05117D	03/01/2020
MULKERRIN, MARTIN	W8-9122	A	82.00	4829********5781	329681	03/01/2020
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********6141	00144P	03/01/2020
NAVARRO, SALLY	W8-12109	A	69.00	4210********1853	092505	03/01/2020
NEWMAN, BRUCE	W8-9127	A	82.00	5466********1543	54172Z	03/01/2020
NEWTON, DAN	W8-18823	A	100.00	4226********1441	05180C	03/01/2020
NORTHROP, JANE	W8-9265	A	82.00	4147********6230	001092	03/01/2020
OFIESH, MICHAEL	W8-19007	A	75.00	4465********8789	001624	03/01/2020
PEIL, JERRY	W8-5612	A	125.00	5466********8282	54783P	03/01/2020
RAMIREZ, MARICELA	W8-9206	A	82.00	4342********9078	039208	03/01/2020
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	768465	03/01/2020
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******2001	103113	03/01/2020
SHIM, JACK	W8-9190	A	82.00	5392********3157	12105W	03/01/2020
SOO, BRIAN	W8-9250	A	82.00	4100********4467	99116G	03/01/2020
SULLIVAN, JUDY	W8-3409	A	125.00	4400********7190	01071D	03/01/2020
SULLIVAN, RICK	W8-2877	A	100.00	4465********0134	001997	03/01/2020
TANG, ANNA	W8-9251	A	82.00	4233********9767	001118	03/01/2020
TENNANT, JOHN	W8-7300	A	75.00	4388********2472	05236D	03/01/2020
TUZAR, CHARLES	W8-44	A	75.00	5523********6104	05252P	03/01/2020
URQUICO, DAVID	W8-9203	A	82.00	4100********2915	99714C	03/01/2020
VERDUCCI, FRANK	W8-9151	A	82.00	5424********8651	56243P	03/01/2020
VINAY, JOHN	W8-20512	A	75.00	4806********6174	001012	03/01/2020
WALSH, TIM	W8-20693	A	75.00	4100********2737	00131D	03/01/2020
WILKINS, DAVID	W8-12060	A	75.00	3767*******1007	171756	03/01/2020
WILLIAMS, MARYLENE	W8-12089	A	69.00	4100********5818	00618C	03/01/2020
WILLOW, HARVEY	W8-9174	A	82.00	4815********0841	152356	03/01/2020
WONG, JUNE	W8-97	A	75.00	4266********4075	001032	03/01/2020
WONG, WING	W8-9116	A	82.00	4147********8155	05314C	03/01/2020
YELNICK, MARC	W8-20675	A	272.00	4006********6965	001356	03/01/2020
ZAHRSKY, JOHN	W8-187	A	75.00	4147********2097	05764D	03/01/2020

Totals

Count	Card Type	Total
4	American Express	357.00
15	MasterCard	1248.00
62	Visa	5456.00
2	Discover	207.00
0	Other	0.00
		7268.00