07/01/2022

08:32:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	162998	07/01/2022
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001689	07/01/2022
BARBARA, ROB	W8-3120	A	165.00	4400********8230	05314D	07/01/2022
BARNETT, ALAN	W8-7904	A	85.00	4388********5591	07188D	07/01/2022
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	07199D	07/01/2022
CARP, MARTIN	W8-9181	A	89.00	4100********1518	16197D	07/01/2022
CHAI, GLENN	W8-9192	A	89.00	4400********5324	04456A	07/01/2022
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	07217C	07/01/2022
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00143B	07/01/2022
DERE, BENSON	W8-9273	A	89.00	4465********9477	001257	07/01/2022
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	07263P	07/01/2022
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	172299	07/01/2022
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001974	07/01/2022
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	18991G	07/01/2022
EVANS, PHIL	W8-9150	A	89.00	4262********2656	07313D	07/01/2022
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	07294D	07/01/2022
FULVIO, GEORGE	W8-20588	A	87.65	5424********4823	73229P	07/01/2022
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	07328C	07/01/2022
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	73729P	07/01/2022
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	07355P	07/01/2022
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001024	07/01/2022
HOM, THOMAS	W8-9146	A	89.00	4388********0421	07365D	07/01/2022
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	07382A	07/01/2022
HUERTA, RAFAEL	W8-9219	A	89.00	4388********8099	07365D	07/01/2022
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	085798	07/01/2022
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5558	062913	07/01/2022
KILROY, JERRY	W8-324	A	85.00	4388********3995	07401D	07/01/2022
KRESTELLER, DAN	W8-6678	A	85.00	4388********6199	07412D	07/01/2022
KWAN, JANE	W8-389	A	85.00	3797*******1006	166281	07/01/2022
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	07426D	07/01/2022
LEE, MELINA	W8-9147	A	89.00	4388********0421	07438D	07/01/2022
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	23370G	07/01/2022
MAH, JAMES	W8-9235	A	89.00	4815********8683	102797	07/01/2022
MANDELL, PETER	W8-11329	A	78.00	5285********6470	77204P	07/01/2022
MARKEY, JOE	W8-2145	A	85.00	4388********7549	07472D	07/01/2022
MEHTA, BURJOR	W8-9162	A	134.00	4388********7686	07469D	07/01/2022
MEISTER, GREG	W8-5109	A	85.00	4154********0964	07498G	07/01/2022
MESITA, KEN	W8-18523	A	85.00	5466********0834	78316S	07/01/2022
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6141	00105P	07/01/2022
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	011998	07/01/2022
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	79512Z	07/01/2022
NEWTON, DAN	W8-18823	A	110.00	4226********2721	07530C	07/01/2022
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001158	07/01/2022
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	07545C	07/01/2022
PEIL, JERRY	W8-5612	A	140.00	5189********6179	80638Z	07/01/2022
QUAN-WONG, LISA	W8-5100	A	89.00	4147********8167	00877D	07/01/2022
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	08366D	07/01/2022
SOO, BRIAN	W8-9250	A	89.00	4100********4467	27081G	07/01/2022
TESSIER, MARY	W8-1012	A	85.00	4397********7320	07608C	07/01/2022
TUZAR, CHARLES	W8-44	A	85.00	5523********6104	75908P	07/01/2022
VERDUCCI, FRANK	W8-9151	A	89.00	5424********8651	81805P	07/01/2022
VINAY, JOHN	W8-20512	A	73.00	4806********6174	001978	07/01/2022
WILKINS, DAVID	W8-12060	A	85.00	3767*******1007	103396	07/01/2022
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	162790	07/01/2022
WONG, WING	W8-9116	A	89.00	5424********9538	82889P	07/01/2022

Totals

Count	Card Type	Total
2	American Express	170.00
11	MasterCard	997.65
40	Visa	3760.00
2	Discover	229.00
0	Other	0.00
		5156.65