Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001615 |
12/01/2021 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
09337D |
12/01/2021 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********5591 |
03810D |
12/01/2021 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********1518 |
73964D |
12/01/2021 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
04906A |
12/01/2021 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********2742 |
03832C |
12/01/2021 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********6735 |
00146B |
12/01/2021 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5048 |
301015 |
12/01/2021 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001002 |
12/01/2021 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
03854P |
12/01/2021 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4784 |
175011 |
12/01/2021 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********3984 |
001195 |
12/01/2021 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
75062G |
12/01/2021 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********2656 |
03880D |
12/01/2021 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
03898D |
12/01/2021 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********4823 |
85974P |
12/01/2021 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
03909B |
12/01/2021 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
86196P |
12/01/2021 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
03935P |
12/01/2021 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001024 |
12/01/2021 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********0421 |
03944D |
12/01/2021 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
03938A |
12/01/2021 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
03959D |
12/01/2021 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********2186 |
072738 |
12/01/2021 |
| JORDAN, MATT |
W8-9605 |
A |
140.00 |
4388********1954 |
03973C |
12/01/2021 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
03987D |
12/01/2021 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
03978D |
12/01/2021 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
105475 |
12/01/2021 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
03992D |
12/01/2021 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********0421 |
04019D |
12/01/2021 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
77327G |
12/01/2021 |
| MAH, JAMES |
W8-9235 |
A |
89.00 |
4815********8683 |
175618 |
12/01/2021 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
87655Y |
12/01/2021 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
04035D |
12/01/2021 |
| MEHTA, BURJOR |
W8-9162 |
A |
94.00 |
4388********7686 |
04050D |
12/01/2021 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********0964 |
04070G |
12/01/2021 |
| MESITA, KEN |
W8-18523 |
A |
85.00 |
5466********0834 |
87906Z |
12/01/2021 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
279830 |
12/01/2021 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00152P |
12/01/2021 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4232********5155 |
015637 |
12/01/2021 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********9929 |
88448Z |
12/01/2021 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********7702 |
04130C |
12/01/2021 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001693 |
12/01/2021 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
16606Z |
12/01/2021 |
| ROLSTON, JEFF |
W8-36782 |
A |
140.00 |
4397********0192 |
04145C |
12/01/2021 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********2615 |
04626D |
12/01/2021 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
80107G |
12/01/2021 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
04170D |
12/01/2021 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
04190C |
12/01/2021 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
04183Y |
12/01/2021 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
89866P |
12/01/2021 |
| VINAY, JOHN |
W8-20512 |
A |
85.00 |
4806********6174 |
001525 |
12/01/2021 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
122183 |
12/01/2021 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
115612 |
12/01/2021 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
90157P |
12/01/2021 |
| ZAHRSKY, JOHN |
W8-187 |
A |
85.00 |
4147********2097 |
05770C |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 11 |
MasterCard |
933.00 |
| 41 |
Visa |
3905.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.00 |