Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001587 |
03/01/2021 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
00850D |
03/01/2021 |
| CAPWELL, DANIEL |
W8-19059 |
A |
85.00 |
4447********8153 |
073737 |
03/01/2021 |
| CARP, MARTIN |
W8-9181 |
A |
25.00 |
4100********1518 |
00363D |
03/01/2021 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
04230A |
03/01/2021 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4266********4111 |
02183C |
03/01/2021 |
| CHARLES, KENNETH |
W8-5202 |
A |
85.00 |
4388********9740 |
02134D |
03/01/2021 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********4267 |
00165Q |
03/01/2021 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001769 |
03/01/2021 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
02197P |
03/01/2021 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4625 |
193779 |
03/01/2021 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
03935G |
03/01/2021 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********6903 |
02242D |
03/01/2021 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
02251D |
03/01/2021 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
25.00 |
4147********6040 |
02402C |
03/01/2021 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
02274B |
03/01/2021 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5575********1664 |
027464 |
03/01/2021 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
02300P |
03/01/2021 |
| GUILLAUME, NICOLAS |
W8-36803 |
A |
85.00 |
5524********1691 |
02345P |
03/01/2021 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001587 |
03/01/2021 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
02358A |
03/01/2021 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
02366D |
03/01/2021 |
| JORDAN, MATT |
W8-9605 |
A |
140.00 |
4388********1954 |
02388C |
03/01/2021 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
02404D |
03/01/2021 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
02881D |
03/01/2021 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
02419D |
03/01/2021 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
102459 |
03/01/2021 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
02439D |
03/01/2021 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
14110G |
03/01/2021 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
03859P |
03/01/2021 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
02492D |
03/01/2021 |
| MEHTA, BURJOR |
W8-9162 |
A |
89.00 |
4388********0210 |
02497D |
03/01/2021 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4147********9019 |
02518D |
03/01/2021 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
933550 |
03/01/2021 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00180P |
03/01/2021 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********1441 |
02561C |
03/01/2021 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001925 |
03/01/2021 |
| OFIESH, MICHAEL |
W8-19007 |
A |
85.00 |
4465********8789 |
001749 |
03/01/2021 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
99011Z |
03/01/2021 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
14554G |
03/01/2021 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
02605D |
03/01/2021 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
02608P |
03/01/2021 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
08515P |
03/01/2021 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
165924 |
03/01/2021 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
193979 |
03/01/2021 |
| WONG, JUNE |
W8-97 |
A |
85.00 |
4266********4075 |
001329 |
03/01/2021 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
09613P |
03/01/2021 |
| YELNICK, MARC |
W8-20675 |
A |
325.00 |
4006********6965 |
001496 |
03/01/2021 |
| ZAHRSKY, JOHN |
W8-187 |
A |
25.00 |
4147********2097 |
09030D |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 9 |
MasterCard |
759.00 |
| 36 |
Visa |
3410.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4568.00 |