Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001684 |
06/01/2021 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
08152D |
06/01/2021 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********5591 |
04515D |
06/01/2021 |
| CAPWELL, DANIEL |
W8-19059 |
A |
85.00 |
4447********8153 |
032817 |
06/01/2021 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
00323A |
06/01/2021 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4266********4111 |
04524A |
06/01/2021 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********4267 |
00183Q |
06/01/2021 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5048 |
501082 |
06/01/2021 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001885 |
06/01/2021 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
04553P |
06/01/2021 |
| DUCICH, STEVE |
W8-9239 |
A |
268.00 |
4815********4784 |
182685 |
06/01/2021 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********3984 |
001259 |
06/01/2021 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
05361G |
06/01/2021 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********2656 |
04606D |
06/01/2021 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
04613D |
06/01/2021 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********4823 |
18168P |
06/01/2021 |
| GADAMASETTI, KUMAR |
W8-9202 |
A |
25.00 |
4147********6040 |
04630C |
06/01/2021 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
04620B |
06/01/2021 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
19141P |
06/01/2021 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
04680P |
06/01/2021 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001526 |
06/01/2021 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********0421 |
04908D |
06/01/2021 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
04714A |
06/01/2021 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
04750D |
06/01/2021 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********2186 |
029751 |
06/01/2021 |
| JORDAN, MATT |
W8-9605 |
A |
140.00 |
4388********1954 |
04749C |
06/01/2021 |
| KING, WILLIAM |
W8-9138 |
A |
25.00 |
4400********3491 |
06997D |
06/01/2021 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
04772D |
06/01/2021 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
109403 |
06/01/2021 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
04784D |
06/01/2021 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********0421 |
04782D |
06/01/2021 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
08350G |
06/01/2021 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
20226Y |
06/01/2021 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
04805D |
06/01/2021 |
| MEHTA, BURJOR |
W8-9162 |
A |
89.00 |
4388********0210 |
04807A |
06/01/2021 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4147********9019 |
04822D |
06/01/2021 |
| MESITA, KEN |
W8-18523 |
A |
85.00 |
4147********5794 |
04815C |
06/01/2021 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
741520 |
06/01/2021 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00128P |
06/01/2021 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4232********5155 |
022191 |
06/01/2021 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********9929 |
21880Z |
06/01/2021 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********1441 |
04952C |
06/01/2021 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001606 |
06/01/2021 |
| OFIESH, MICHAEL |
W8-19007 |
A |
56.00 |
4465********8789 |
001829 |
06/01/2021 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
34686Z |
06/01/2021 |
| ROLSTON, JEFF |
W8-36782 |
A |
140.00 |
4397********0192 |
04990C |
06/01/2021 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
11130G |
06/01/2021 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
04976D |
06/01/2021 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
04998Y |
06/01/2021 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
22839P |
06/01/2021 |
| VINAY, JOHN |
W8-20512 |
A |
85.00 |
4806********6174 |
001973 |
06/01/2021 |
| WALSH, TIM |
W8-20693 |
A |
85.00 |
5424********6460 |
22978P |
06/01/2021 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
123483 |
06/01/2021 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
172687 |
06/01/2021 |
| WONG, JUNE |
W8-97 |
A |
25.00 |
4266********4075 |
001344 |
06/01/2021 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
24048P |
06/01/2021 |
| YELNICK, MARC |
W8-20675 |
A |
15.00 |
4006********6965 |
001453 |
06/01/2021 |
| ZAHRSKY, JOHN |
W8-187 |
A |
85.00 |
4147********2097 |
03772D |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 11 |
MasterCard |
933.00 |
| 43 |
Visa |
3929.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5261.00 |