03/01/2022

06:04:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001270	03/01/2022
BARBARA, ROB	W8-3120	A	165.00	4400********8230	05101D	03/01/2022
BARNETT, ALAN	W8-7904	A	85.00	4388********5591	02992D	03/01/2022
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	02988D	03/01/2022
CARP, MARTIN	W8-9181	A	89.00	4100********1518	76934D	03/01/2022
CHAI, GLENN	W8-9192	A	89.00	4400********5324	04108A	03/01/2022
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	03016C	03/01/2022
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00160B	03/01/2022
DAVID, ROBIN	W8-9182	A	89.00	4179********5048	401045	03/01/2022
DERE, BENSON	W8-9273	A	89.00	4465********9477	001644	03/01/2022
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	03052P	03/01/2022
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	185047	03/01/2022
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001419	03/01/2022
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	77823G	03/01/2022
EVANS, PHIL	W8-9150	A	89.00	4262********2656	03073D	03/01/2022
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	03079D	03/01/2022
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	00291P	03/01/2022
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	03091C	03/01/2022
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	00528P	03/01/2022
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	03113P	03/01/2022
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001008	03/01/2022
HOM, THOMAS	W8-9146	A	89.00	4388********0421	03126D	03/01/2022
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	03131A	03/01/2022
HUERTA, RAFAEL	W8-9219	A	89.00	4388********8099	03147D	03/01/2022
HULLSMANN, BOB	W8-9133	A	89.00	4342********2186	077719	03/01/2022
JORDAN, MATT	W8-9605	A	46.00	4388********1954	03159C	03/01/2022
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5558	025439	03/01/2022
KILROY, JERRY	W8-324	A	85.00	4388********3995	03171D	03/01/2022
KRESTELLER, DAN	W8-6678	A	85.00	4388********6199	03196D	03/01/2022
KWAN, JANE	W8-389	A	85.00	3797*******1006	126229	03/01/2022
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	03209D	03/01/2022
LEE, MELINA	W8-9147	A	89.00	4388********0421	03221D	03/01/2022
LOUIE, HOWARD	W8-9173	A	89.00	4100********2054	80339G	03/01/2022
MAH, JAMES	W8-9235	A	89.00	4815********8683	195043	03/01/2022
MANDELL, PETER	W8-11329	A	78.00	5285********6470	02084Y	03/01/2022
MARKEY, JOE	W8-2145	A	85.00	4388********7549	03239D	03/01/2022
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	03264D	03/01/2022
MEISTER, GREG	W8-5109	A	85.00	4154********0964	03267G	03/01/2022
MESITA, KEN	W8-18523	A	85.00	5466********0834	02863S	03/01/2022
MULKERRIN, MARTIN	W8-9122	A	104.00	4829********5781	901660	03/01/2022
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6141	00167P	03/01/2022
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	074601	03/01/2022
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	03558Z	03/01/2022
NEWTON, DAN	W8-18823	A	110.00	4226********2721	03327C	03/01/2022
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001215	03/01/2022
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	03338C	03/01/2022
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	09285D	03/01/2022
SOO, BRIAN	W8-9250	A	89.00	4100********4467	83036G	03/01/2022
TENNANT, JOHN	W8-7300	A	85.00	4388********2472	03361D	03/01/2022
TESSIER, MARY	W8-1012	A	85.00	4397********7320	03367C	03/01/2022
TUZAR, CHARLES	W8-44	A	85.00	5523********6104	69170P	03/01/2022
VERDUCCI, FRANK	W8-9151	A	89.00	5424********8651	04795P	03/01/2022
VINAY, JOHN	W8-20512	A	85.00	4806********6174	001506	03/01/2022
WILKINS, DAVID	W8-12060	A	85.00	3767*******1007	156563	03/01/2022
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	145443	03/01/2022
WONG, MIKE	W8-3116	A	140.00	4147********8167	07427D	03/01/2022
WONG, WING	W8-9116	A	89.00	5424********9538	05420P	03/01/2022

Totals

Count	Card Type	Total
2	American Express	170.00
10	MasterCard	855.00
43	Visa	4029.00
2	Discover	229.00
0	Other	0.00
		5283.00