Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
002311 |
01/02/2022 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
02516D |
01/02/2022 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********5591 |
08219D |
01/02/2022 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********1518 |
98625D |
01/02/2022 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
05437A |
01/02/2022 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********2742 |
08275C |
01/02/2022 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********6735 |
00323B |
01/02/2022 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********5048 |
322063 |
01/02/2022 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
002174 |
01/02/2022 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
08300P |
01/02/2022 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4784 |
103967 |
01/02/2022 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********3984 |
002760 |
01/02/2022 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
00043G |
01/02/2022 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********2656 |
08317D |
01/02/2022 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
08347D |
01/02/2022 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********4823 |
43274P |
01/02/2022 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
08361C |
01/02/2022 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
43650P |
01/02/2022 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
08399P |
01/02/2022 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
002212 |
01/02/2022 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********0421 |
08411D |
01/02/2022 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
08395A |
01/02/2022 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********8099 |
08414D |
01/02/2022 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********2186 |
065812 |
01/02/2022 |
| JORDAN, MATT |
W8-9605 |
A |
140.00 |
4388********1954 |
08432C |
01/02/2022 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********5558 |
013615 |
01/02/2022 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
08469D |
01/02/2022 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
08448D |
01/02/2022 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
101287 |
01/02/2022 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
08489D |
01/02/2022 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********0421 |
08484D |
01/02/2022 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********2054 |
02753G |
01/02/2022 |
| MAH, JAMES |
W8-9235 |
A |
89.00 |
4815********8683 |
103968 |
01/02/2022 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
46263Y |
01/02/2022 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
08521D |
01/02/2022 |
| MEHTA, BURJOR |
W8-9162 |
A |
94.00 |
4388********7686 |
08540D |
01/02/2022 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********0964 |
08547G |
01/02/2022 |
| MESITA, KEN |
W8-18523 |
A |
85.00 |
5466********0834 |
47041Z |
01/02/2022 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
104.00 |
4829********5781 |
822320 |
01/02/2022 |
| NAGANUMA, KAZUMO |
W8-9299 |
A |
89.00 |
6011********6141 |
00386P |
01/02/2022 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4232********5155 |
008786 |
01/02/2022 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********9929 |
47542Z |
01/02/2022 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********7702 |
08613C |
01/02/2022 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
002957 |
01/02/2022 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
08630C |
01/02/2022 |
| REMIZOV, LEO |
W8-11561 |
A |
78.00 |
5262********2334 |
71958Z |
01/02/2022 |
| ROLSTON, JEFF |
W8-36782 |
A |
140.00 |
4397********0192 |
08650C |
01/02/2022 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********2615 |
07544D |
01/02/2022 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
06159G |
01/02/2022 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********2472 |
08681D |
01/02/2022 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
08674C |
01/02/2022 |
| TUZAR, CHARLES |
W8-44 |
A |
85.00 |
5523********6104 |
08709Y |
01/02/2022 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
48640P |
01/02/2022 |
| VINAY, JOHN |
W8-20512 |
A |
85.00 |
4806********6174 |
002836 |
01/02/2022 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
153756 |
01/02/2022 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
103063 |
01/02/2022 |
| WONG, MIKE |
W8-3116 |
A |
140.00 |
4147********8167 |
05961D |
01/02/2022 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
49224P |
01/02/2022 |
| ZAHRSKY, JOHN |
W8-187 |
A |
85.00 |
4147********2097 |
06444C |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
170.00 |
| 11 |
MasterCard |
933.00 |
| 44 |
Visa |
4270.00 |
| 2 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5602.00 |