10/01/2020
16:05:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHAEL W8-20677 A 85.00 4193********2319 03417G 10/01/2020
BAGATELOS, MARGARITA W8-5036 A 105.00 4465********7139 001135 10/01/2020
BARBARA, ROB W8-3120 A 165.00 4400********8230 08387D 10/01/2020
BARNETT, ALAN W8-7904 A 75.00 4388********6504 03431D 10/01/2020
CALOCA, REY W8-36335 A 85.00 4342********8705 011886 10/01/2020
CHAI, GLENN W8-9192 A 89.00 4400********5324 00662A 10/01/2020
CHAN, ALBERT W8-9313 A 89.00 4266********4111 03466C 10/01/2020
CHIDMAT, GRACIE W8-9194 A 25.00 5466********4759 88545Z 10/01/2020
COOPER, ELIZABETH W8-8460 A 140.00 6011********4267 00108Q 10/01/2020
DEFRIESE, MYRNA W8-9857 A 85.00 5189********4208 89143Z 10/01/2020
DERE, BENSON W8-9273 A 89.00 4465********9477 001106 10/01/2020
DERMAN, IRWIN W8-20655 A 85.00 5595********3059 03522P 10/01/2020
DUCICH, STEVE W8-9239 A 129.00 4815********4625 160840 10/01/2020
ECKMANN, ERIC W8-2773 A 85.00 4147********9051 001900 10/01/2020
ENRIQUEZ, FRANCISCO W8-4011 A 85.00 4100********1770 55053G 10/01/2020
EVANS, PHIL W8-9150 A 89.00 4262********6903 03528D 10/01/2020
FINNIE, STEVE W8-36331 A 85.00 4147********4865 03550D 10/01/2020
FULVIO, GEORGE W8-20588 A 85.00 5424********9258 91200P 10/01/2020
GADAMASETTI, KUMAR W8-9202 A 50.00 4147********6040 03560C 10/01/2020
GALVAN, DAVID W8-9189 A 89.00 4266********7001 03551B 10/01/2020
GARIBALDI, LISA W8-256 A 85.00 5575********1664 050693 10/01/2020
GEE, GREGORY W8-9315 A 89.00 4239********0173 921298 10/01/2020
GIRARD, BRANT W8-19677 A 25.00 5466********4725 03597P 10/01/2020
GUILLAUME, NICOLAS W8-36803 A 85.00 5524********1691 03595P 10/01/2020
HAWKS, BRADFORD W8-12088 A 140.00 4053********0204 001044 10/01/2020
HOM, THOMAS W8-9146 A 89.00 4388********8776 03603D 10/01/2020
HUERTA, RAFAEL W8-9219 A 89.00 4388********8099 03613D 10/01/2020
HULLSMANN, BOB W8-9133 A 89.00 4342********3644 028669 10/01/2020
JONES, CONRAD W8-9191 A 99.00 5424********4201 94161P 10/01/2020
KASS, JUDITH W8-624 A 85.00 4388********0024 03636D 10/01/2020
KILROY, JERRY W8-324 A 85.00 4388********3995 03636D 10/01/2020
KING, WILLIAM W8-9138 A 25.00 4400********3491 09606D 10/01/2020
KWAN, JANE W8-389 A 25.00 3797*******1006 144979 10/01/2020
LAWEE, EDWARD W8-9237 A 89.00 4060********2733 03664D 10/01/2020
LEE, MELINA W8-9147 A 89.00 4388********8776 03659D 10/01/2020
LERNER, PHIL W8-1696 A 25.00 4147********2939 03680D 10/01/2020
LOUIE, HOWARD W8-9173 A 25.00 4100********2054 61947G 10/01/2020
MANDELL, PETER W8-11329 A 78.00 5285********6470 96968P 10/01/2020
MARKEY, JOE W8-2145 A 85.00 4388********7549 03680D 10/01/2020
MEHTA, BURJOR W8-9162 A 89.00 4388********0210 03692D 10/01/2020
MESITA, KEN W8-18523 A 85.00 4147********5779 03703C 10/01/2020
MULKERRIN, MARTIN W8-9122 A 104.00 4829********5781 249800 10/01/2020
NAGANUMA, KAZUMO W8-9299 A 89.00 6011********6141 00183P 10/01/2020
NAVARRO, SALLY W8-12109 A 78.00 4210********1853 040457 10/01/2020
NEWTON, DAN W8-18823 A 110.00 4226********1441 03716C 10/01/2020
NORTHROP, JANE W8-9265 A 89.00 4147********6230 001444 10/01/2020
OFIESH, MICHAEL W8-19007 A 85.00 4465********8789 001240 10/01/2020
REMIZOV, LEO W8-11561 A 78.00 5262********2334 47128Z 10/01/2020
SHIM, JACK W8-9190 A 89.00 5392********3157 61104W 10/01/2020
SOO, BRIAN W8-9250 A 89.00 4100********4467 66020G 10/01/2020
TENNANT, JOHN W8-7300 A 85.00 4388********2472 03790D 10/01/2020
TUZAR, CHARLES W8-44 A 85.00 5523********6104 03791P 10/01/2020
VERDUCCI, FRANK W8-9151 A 89.00 5424********8651 01681P 10/01/2020
VINAY, JOHN W8-20512 A 25.00 4806********6174 001668 10/01/2020
WILKINS, DAVID W8-12060 A 85.00 3767*******1007 196590 10/01/2020
WILLIAMS, MARYLENE W8-12089 A 25.00 4100********3236 69857C 10/01/2020
WILLOW, HARVEY W8-9174 A 89.00 4815********2308 150958 10/01/2020
WONG, JUNE W8-97 A 85.00 4266********4075 001346 10/01/2020
WONG, WING W8-9116 A 89.00 4147********8155 05038C 10/01/2020
YELNICK, MARC W8-20675 A 325.00 4006********6965 001261 10/01/2020
ZAHRSKY, JOHN W8-187 A 85.00 4147********2097 01098D 10/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 110.00
13 MasterCard 993.00
44 Visa 3935.00
2 Discover 229.00
0 Other 0.00
     
    5267.00