10/01/2021
07:43:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGATELOS, MARGARITA W8-5036 A 105.00 4465********7139 001080 10/01/2021
BARBARA, ROB W8-3120 A 165.00 4400********8230 05577D 10/01/2021
BARNETT, ALAN W8-7904 A 85.00 4388********5591 04592D 10/01/2021
CAPLAN, ROBERT W8-20690 A 25.00 4147********1791 04609I 10/01/2021
CAPWELL, DANIEL W8-19059 A 85.00 4447********8153 051820 10/01/2021
CARP, MARTIN W8-9181 A 89.00 4100********1518 50982D 10/01/2021
CHAI, GLENN W8-9192 A 89.00 4400********5324 04180A 10/01/2021
CHAN, ALBERT W8-9313 A 89.00 4147********2742 04646C 10/01/2021
COOPER, ELIZABETH W8-8460 A 140.00 6011********6735 00189B 10/01/2021
DAVID, ROBIN W8-9182 A 89.00 4179********5048 701081 10/01/2021
DERE, BENSON W8-9273 A 89.00 4465********9477 001160 10/01/2021
DERMAN, IRWIN W8-20655 A 85.00 5595********3059 04682P 10/01/2021
DUCICH, STEVE W8-9239 A 129.00 4815********4784 191487 10/01/2021
ECKMANN, ERIC W8-2773 A 85.00 4147********3984 001976 10/01/2021
ENRIQUEZ, FRANCISCO W8-4011 A 85.00 4100********2975 52150G 10/01/2021
EVANS, PHIL W8-9150 A 89.00 4262********2656 04706D 10/01/2021
FINNIE, STEVE W8-36331 A 85.00 4147********3328 04717D 10/01/2021
FULVIO, GEORGE W8-20588 A 85.00 5424********4823 21646P 10/01/2021
GALVAN, DAVID W8-9189 A 89.00 4266********7001 04730B 10/01/2021
GARIBALDI, LISA W8-256 A 85.00 5491********3260 22341P 10/01/2021
GIRARD, BRANT W8-19677 A 85.00 5466********4725 04771P 10/01/2021
HAWKS, BRADFORD W8-12088 A 140.00 4053********0204 001576 10/01/2021
HOM, THOMAS W8-9146 A 89.00 4388********0421 04786D 10/01/2021
HORIKANA, GEORGE W8-9186 A 89.00 4050********2041 04757A 10/01/2021
HUERTA, RAFAEL W8-9219 A 89.00 4388********8099 04772D 10/01/2021
HULLSMANN, BOB W8-9133 A 89.00 4342********2186 078722 10/01/2021
JORDAN, MATT W8-9605 A 140.00 4388********1954 04790C 10/01/2021
KEYES, ROOSEVELT W8-20695 A 85.00 4210********1585 051827 10/01/2021
KILROY, JERRY W8-324 A 85.00 4388********3995 04804D 10/01/2021
KRESTELLER, DAN W8-6678 A 85.00 4388********6199 04818D 10/01/2021
KWAN, JANE W8-389 A 85.00 3797*******1006 129620 10/01/2021
LAWEE, EDWARD W8-9237 A 89.00 4060********2733 04837D 10/01/2021
LEE, MELINA W8-9147 A 89.00 4388********0421 04862D 10/01/2021
LOUIE, HOWARD W8-9173 A 89.00 4100********2054 55264G 10/01/2021
MAH, JAMES W8-9235 A 89.00 4815********8683 141381 10/01/2021
MANDELL, PETER W8-11329 A 78.00 5285********6470 24648Y 10/01/2021
MARKEY, JOE W8-2145 A 85.00 4388********7549 04882D 10/01/2021
MEISTER, GREG W8-5109 A 85.00 4147********9019 04904D 10/01/2021
MESITA, KEN W8-18523 A 85.00 5466********0834 26052Z 10/01/2021
MULKERRIN, MARTIN W8-9122 A 104.00 4829********5781 075880 10/01/2021
NAGANUMA, KAZUMO W8-9299 A 89.00 6011********6141 00139P 10/01/2021
NAVARRO, SALLY W8-12109 A 78.00 4232********5155 058863 10/01/2021
NEWMAN, BRUCE W8-9127 A 89.00 5466********9929 26455Z 10/01/2021
NEWTON, DAN W8-18823 A 110.00 4226********7702 04964C 10/01/2021
NORTHROP, JANE W8-9265 A 89.00 4147********6230 001046 10/01/2021
REMIZOV, LEO W8-11561 A 78.00 5262********2334 11347Z 10/01/2021
ROLSTON, JEFF W8-36782 A 140.00 4397********0192 04968C 10/01/2021
SCHOLZ, KEN W8-20528 A 78.00 3744*******2769 763859 10/01/2021
SOO, BRIAN W8-9250 A 89.00 4100********4467 58391G 10/01/2021
TENNANT, JOHN W8-7300 A 85.00 4388********2472 05002D 10/01/2021
TESSIER, MARY W8-1012 A 85.00 4397********7320 05053C 10/01/2021
TUZAR, CHARLES W8-44 A 85.00 5523********6104 05028Y 10/01/2021
VERDUCCI, FRANK W8-9151 A 89.00 5424********8651 28916P 10/01/2021
VINAY, JOHN W8-20512 A 85.00 4806********6174 001733 10/01/2021
WILKINS, DAVID W8-12060 A 85.00 3767*******1007 172394 10/01/2021
WILLOW, HARVEY W8-9174 A 89.00 4815********2308 121184 10/01/2021
WONG, WING W8-9116 A 89.00 5424********9538 30042P 10/01/2021
ZAHRSKY, JOHN W8-187 A 85.00 4147********2097 03589D 10/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 248.00
11 MasterCard 933.00
42 Visa 3928.00
2 Discover 229.00
0 Other 0.00
     
    5338.00