Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
002805 |
11/02/2020 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
09964D |
11/02/2020 |
| BROWN, MICAH |
W8-9141 |
A |
89.00 |
4127********6061 |
001056 |
11/02/2020 |
| CAPWELL, DANIEL |
W8-19059 |
A |
85.00 |
4447********8153 |
074842 |
11/02/2020 |
| CARP, MARTIN |
W8-9181 |
A |
25.00 |
4100********1518 |
59093D |
11/02/2020 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
08727A |
11/02/2020 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4266********4111 |
05288C |
11/02/2020 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********4267 |
00211Q |
11/02/2020 |
| DEFRIESE, MYRNA |
W8-9857 |
A |
85.00 |
5189********4208 |
75412Z |
11/02/2020 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
002874 |
11/02/2020 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
05328P |
11/02/2020 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4625 |
114487 |
11/02/2020 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********9051 |
002798 |
11/02/2020 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
25.00 |
4100********2975 |
60941G |
11/02/2020 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********6903 |
05354D |
11/02/2020 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********9258 |
77303P |
11/02/2020 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
89.00 |
4147********6040 |
05362C |
11/02/2020 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
05377B |
11/02/2020 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5575********1664 |
028127 |
11/02/2020 |
| GIRARD, BRANT |
W8-19677 |
A |
25.00 |
5466********4725 |
05420P |
11/02/2020 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
85.00 |
5524********1691 |
05396P |
11/02/2020 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
002713 |
11/02/2020 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********8776 |
05410D |
11/02/2020 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
05427D |
11/02/2020 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********3644 |
048857 |
11/02/2020 |
| JORDAN, MATT |
W8-9605 |
A |
15.00 |
4388********1954 |
05445C |
11/02/2020 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
05457D |
11/02/2020 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
00698D |
11/02/2020 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
127830 |
11/02/2020 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
05493D |
11/02/2020 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********8776 |
05471D |
11/02/2020 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
65167G |
11/02/2020 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
81056P |
11/02/2020 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
05500D |
11/02/2020 |
| MEHTA, BURJOR |
W8-9162 |
A |
89.00 |
4388********0210 |
05525D |
11/02/2020 |
| MEISTER, GREG |
W8-5109 |
A |
30.00 |
4147********9019 |
05517D |
11/02/2020 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
123580 |
11/02/2020 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00214P |
11/02/2020 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4210********1853 |
074853 |
11/02/2020 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
002426 |
11/02/2020 |
| OFIESH, MICHAEL |
W8-19007 |
A |
85.00 |
4465********8789 |
002450 |
11/02/2020 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
31104Z |
11/02/2020 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
69448G |
11/02/2020 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
05640D |
11/02/2020 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
05649P |
11/02/2020 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
85212P |
11/02/2020 |
| VINAY, JOHN |
W8-20512 |
A |
25.00 |
4806********6174 |
002580 |
11/02/2020 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
134769 |
11/02/2020 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
124780 |
11/02/2020 |
| WONG, JUNE |
W8-97 |
A |
85.00 |
4266********4075 |
002668 |
11/02/2020 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
86643P |
11/02/2020 |
| YELNICK, MARC |
W8-20675 |
A |
325.00 |
4006********6965 |
002572 |
11/02/2020 |
| ZAHRSKY, JOHN |
W8-187 |
A |
85.00 |
4147********2097 |
03506D |
11/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 11 |
MasterCard |
869.00 |
| 38 |
Visa |
3384.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4652.00 |