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 |
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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 |