Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MICHAEL |
W8-20677 |
A |
85.00 |
4193********2319 |
05033G |
07/01/2020 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001073 |
07/01/2020 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
04085D |
07/01/2020 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********6504 |
05040D |
07/01/2020 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8011 |
05054D |
07/01/2020 |
| BROWN, MICAH |
W8-9141 |
A |
89.00 |
4127********6061 |
001092 |
07/01/2020 |
| BUTLER, RAY |
W8-9307 |
A |
89.00 |
4342********5668 |
035522 |
07/01/2020 |
| CALOCA, REY |
W8-36335 |
A |
85.00 |
4342********8705 |
021007 |
07/01/2020 |
| CAPWELL, DANIEL |
W8-19059 |
A |
85.00 |
4447********1571 |
080836 |
07/01/2020 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********1518 |
98272D |
07/01/2020 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
05391A |
07/01/2020 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4266********4111 |
05089C |
07/01/2020 |
| CHIDMAT, GRACIE |
W8-9194 |
A |
89.00 |
5466********4759 |
35082Z |
07/01/2020 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********4267 |
00119Q |
07/01/2020 |
| DANIEL, JOSEPH |
W8-9217 |
A |
89.00 |
4388********1573 |
05121D |
07/01/2020 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001199 |
07/01/2020 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
05147P |
07/01/2020 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4625 |
180088 |
07/01/2020 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********9051 |
001365 |
07/01/2020 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********1770 |
01079G |
07/01/2020 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********6903 |
05171D |
07/01/2020 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********1632 |
05176D |
07/01/2020 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********9258 |
37737P |
07/01/2020 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
89.00 |
4147********6040 |
05196C |
07/01/2020 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
05183B |
07/01/2020 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5575********1664 |
029321 |
07/01/2020 |
| GEE, GREGORY |
W8-9315 |
A |
25.00 |
4239********0173 |
556867 |
07/01/2020 |
| GEE, WILLIAM |
W8-9306 |
A |
25.00 |
4266********7989 |
05218B |
07/01/2020 |
| GIRARD, BRANT |
W8-19677 |
A |
484.00 |
5466********4725 |
05237P |
07/01/2020 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
85.00 |
5524********1691 |
05248P |
07/01/2020 |
| GUTLOHN, RALPH |
W8-9111 |
A |
89.00 |
5490********1995 |
04683P |
07/01/2020 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001581 |
07/01/2020 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
05258A |
07/01/2020 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
05259D |
07/01/2020 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********3644 |
083294 |
07/01/2020 |
| JORDAN, MATT |
W8-9605 |
A |
225.00 |
4388********1954 |
05290C |
07/01/2020 |
| KASS, JUDITH |
W8-624 |
A |
85.00 |
4388********0024 |
05274D |
07/01/2020 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
05302D |
07/01/2020 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
05149D |
07/01/2020 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
144015 |
07/01/2020 |
| LANE, RODNEY |
W8-20524 |
A |
140.00 |
3727*******1001 |
186296 |
07/01/2020 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
05338D |
07/01/2020 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********8776 |
05344D |
07/01/2020 |
| LERNER, PHIL |
W8-1696 |
A |
85.00 |
4147********2939 |
05357D |
07/01/2020 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
08530G |
07/01/2020 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
43283P |
07/01/2020 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
05369D |
07/01/2020 |
| MESITA, KEN |
W8-18523 |
A |
25.00 |
4147********5779 |
05383C |
07/01/2020 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
156096 |
07/01/2020 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00147P |
07/01/2020 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4210********1853 |
080847 |
07/01/2020 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********1543 |
45757Z |
07/01/2020 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********1441 |
05435C |
07/01/2020 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001555 |
07/01/2020 |
| OFIESH, MICHAEL |
W8-19007 |
A |
85.00 |
4465********8789 |
001664 |
07/01/2020 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5466********8282 |
47119P |
07/01/2020 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
03985Z |
07/01/2020 |
| SAFFORD, TAYLOR |
W8-9312 |
A |
89.00 |
3772*******2001 |
108033 |
07/01/2020 |
| SHIM, JACK |
W8-9190 |
A |
89.00 |
5392********3157 |
01108W |
07/01/2020 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
12533G |
07/01/2020 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
05511D |
07/01/2020 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
05520P |
07/01/2020 |
| URQUICO, DAVID |
W8-9203 |
A |
89.00 |
4100********2915 |
13214C |
07/01/2020 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
49301P |
07/01/2020 |
| VINAY, JOHN |
W8-20512 |
A |
85.00 |
4806********6174 |
001795 |
07/01/2020 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
154533 |
07/01/2020 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********0841 |
130586 |
07/01/2020 |
| WONG, JUNE |
W8-97 |
A |
85.00 |
4266********4075 |
001597 |
07/01/2020 |
| WONG, WING |
W8-9116 |
A |
89.00 |
4147********8155 |
05573C |
07/01/2020 |
| YELNICK, MARC |
W8-20675 |
A |
325.00 |
4006********6965 |
001604 |
07/01/2020 |
| ZAHRSKY, JOHN |
W8-187 |
A |
85.00 |
4147********2097 |
06294D |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
399.00 |
| 14 |
MasterCard |
1650.00 |
| 51 |
Visa |
4788.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7066.00 |