Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOSE |
W8-19261 |
A |
78.00 |
4815********9472 |
192914 |
11/01/2022 |
| ALDANA, JOSE |
W8-19261 |
A |
78.00 |
4815********9472 |
192914 |
11/01/2022 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001287 |
11/01/2022 |
| BAGATELOS, MARGARITA |
W8-5036 |
A |
105.00 |
4465********7139 |
001582 |
11/01/2022 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
07379D |
11/01/2022 |
| BARBARA, ROB |
W8-3120 |
A |
165.00 |
4400********8230 |
00381D |
11/01/2022 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********5591 |
03625A |
11/01/2022 |
| BARNETT, ALAN |
W8-7904 |
A |
85.00 |
4388********5591 |
03641A |
11/01/2022 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8011 |
03654D |
11/01/2022 |
| BERTOLOZZI, ROBERTA |
W8-11129 |
A |
78.00 |
4388********8011 |
03667D |
11/01/2022 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********1518 |
48050D |
11/01/2022 |
| CARP, MARTIN |
W8-9181 |
A |
89.00 |
4100********1518 |
48648D |
11/01/2022 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
01009A |
11/01/2022 |
| CHAI, GLENN |
W8-9192 |
A |
89.00 |
4400********5324 |
05925A |
11/01/2022 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********2742 |
03696C |
11/01/2022 |
| CHAN, ALBERT |
W8-9313 |
A |
89.00 |
4147********2742 |
03704C |
11/01/2022 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********6735 |
00115B |
11/01/2022 |
| COOPER, ELIZABETH |
W8-8460 |
A |
140.00 |
6011********6735 |
00164B |
11/01/2022 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********1654 |
401012 |
11/01/2022 |
| DAVID, ROBIN |
W8-9182 |
A |
89.00 |
4179********1654 |
401012 |
11/01/2022 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001566 |
11/01/2022 |
| DERE, BENSON |
W8-9273 |
A |
89.00 |
4465********9477 |
001866 |
11/01/2022 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
03769P |
11/01/2022 |
| DERMAN, IRWIN |
W8-20655 |
A |
85.00 |
5595********3059 |
03757P |
11/01/2022 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4784 |
132417 |
11/01/2022 |
| DUCICH, STEVE |
W8-9239 |
A |
129.00 |
4815********4784 |
132417 |
11/01/2022 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********3984 |
001880 |
11/01/2022 |
| ECKMANN, ERIC |
W8-2773 |
A |
85.00 |
4147********3984 |
001651 |
11/01/2022 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
51678G |
11/01/2022 |
| ENRIQUEZ, FRANCISCO |
W8-4011 |
A |
85.00 |
4100********2975 |
52026G |
11/01/2022 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********6232 |
03819D |
11/01/2022 |
| EVANS, PHIL |
W8-9150 |
A |
89.00 |
4262********6232 |
03835D |
11/01/2022 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
03840D |
11/01/2022 |
| FINNIE, STEVE |
W8-36331 |
A |
85.00 |
4147********3328 |
03858D |
11/01/2022 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********4823 |
96756P |
11/01/2022 |
| FULVIO, GEORGE |
W8-20588 |
A |
85.00 |
5424********4823 |
97075P |
11/01/2022 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
03873C |
11/01/2022 |
| GALVAN, DAVID |
W8-9189 |
A |
89.00 |
4266********7001 |
03894C |
11/01/2022 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
97298P |
11/01/2022 |
| GARIBALDI, LISA |
W8-256 |
A |
85.00 |
5491********3260 |
97576P |
11/01/2022 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
03919P |
11/01/2022 |
| GIRARD, BRANT |
W8-19677 |
A |
85.00 |
5466********4725 |
03943P |
11/01/2022 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001183 |
11/01/2022 |
| HAWKS, BRADFORD |
W8-12088 |
A |
140.00 |
4053********0204 |
001226 |
11/01/2022 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********0421 |
03947D |
11/01/2022 |
| HOM, THOMAS |
W8-9146 |
A |
89.00 |
4388********0421 |
03967D |
11/01/2022 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
03962A |
11/01/2022 |
| HORIKANA, GEORGE |
W8-9186 |
A |
89.00 |
4050********2041 |
03978A |
11/01/2022 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********0385 |
03983D |
11/01/2022 |
| HUERTA, RAFAEL |
W8-9219 |
A |
89.00 |
4388********0385 |
03993D |
11/01/2022 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********4843 |
032899 |
11/01/2022 |
| HULLSMANN, BOB |
W8-9133 |
A |
89.00 |
4342********4843 |
058496 |
11/01/2022 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********5558 |
022133 |
11/01/2022 |
| KEYES, ROOSEVELT |
W8-20695 |
A |
85.00 |
4210********5558 |
022134 |
11/01/2022 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
04042D |
11/01/2022 |
| KILROY, JERRY |
W8-324 |
A |
85.00 |
4388********3995 |
04042D |
11/01/2022 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
04057D |
11/01/2022 |
| KRESTELLER, DAN |
W8-6678 |
A |
85.00 |
4388********6199 |
04055D |
11/01/2022 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
165287 |
11/01/2022 |
| KWAN, JANE |
W8-389 |
A |
85.00 |
3797*******1006 |
145340 |
11/01/2022 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
04095D |
11/01/2022 |
| LAWEE, EDWARD |
W8-9237 |
A |
89.00 |
4060********2733 |
04094D |
11/01/2022 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********0421 |
04106D |
11/01/2022 |
| LEE, MELINA |
W8-9147 |
A |
89.00 |
4388********0421 |
04103D |
11/01/2022 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********3468 |
59198G |
11/01/2022 |
| LOUIE, HOWARD |
W8-9173 |
A |
89.00 |
4100********3468 |
58920G |
11/01/2022 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
00439P |
11/01/2022 |
| MANDELL, PETER |
W8-11329 |
A |
78.00 |
5285********6470 |
00453P |
11/01/2022 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
04182D |
11/01/2022 |
| MARKEY, JOE |
W8-2145 |
A |
85.00 |
4388********7549 |
04179D |
11/01/2022 |
| MEHTA, BURJOR |
W8-9162 |
A |
94.00 |
4388********7686 |
04200D |
11/01/2022 |
| MEHTA, BURJOR |
W8-9162 |
A |
94.00 |
4388********7686 |
04198D |
11/01/2022 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********7450 |
04220G |
11/01/2022 |
| MEISTER, GREG |
W8-5109 |
A |
85.00 |
4154********7450 |
04217G |
11/01/2022 |
| MESITA, KEN |
W8-18523 |
A |
85.00 |
5466********0834 |
01496S |
11/01/2022 |
| MESITA, KEN |
W8-18523 |
A |
85.00 |
5466********0834 |
01468S |
11/01/2022 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
89.00 |
4778********4154 |
593600 |
11/01/2022 |
| MULKERRIN, MARTIN |
W8-9122 |
A |
89.00 |
4778********4154 |
593590 |
11/01/2022 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4232********5155 |
059107 |
11/01/2022 |
| NAVARRO, SALLY |
W8-12109 |
A |
78.00 |
4232********5155 |
050319 |
11/01/2022 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********9929 |
02427Z |
11/01/2022 |
| NEWMAN, BRUCE |
W8-9127 |
A |
89.00 |
5466********9929 |
02399Z |
11/01/2022 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********2721 |
04315C |
11/01/2022 |
| NEWTON, DAN |
W8-18823 |
A |
110.00 |
4226********2721 |
04314C |
11/01/2022 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001384 |
11/01/2022 |
| NORTHROP, JANE |
W8-9265 |
A |
89.00 |
4147********6230 |
001530 |
11/01/2022 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
04341C |
11/01/2022 |
| OMALLEY, PATRICE |
W8-5122 |
A |
140.00 |
4388********4374 |
04357C |
11/01/2022 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5189********6179 |
02955Z |
11/01/2022 |
| PEIL, JERRY |
W8-5612 |
A |
140.00 |
5189********6179 |
03205Z |
11/01/2022 |
| QUAN-WONG, LISA |
W8-5100 |
A |
89.00 |
4147********8167 |
04230D |
11/01/2022 |
| QUAN-WONG, LISA |
W8-5100 |
A |
89.00 |
4147********8167 |
01340D |
11/01/2022 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********2615 |
00226D |
11/01/2022 |
| SCHOLZ, KEN |
W8-20528 |
A |
78.00 |
4400********2615 |
02420D |
11/01/2022 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
65967G |
11/01/2022 |
| SOO, BRIAN |
W8-9250 |
A |
89.00 |
4100********4467 |
66106G |
11/01/2022 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********3246 |
04426D |
11/01/2022 |
| TENNANT, JOHN |
W8-7300 |
A |
85.00 |
4388********3246 |
04427D |
11/01/2022 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
04441C |
11/01/2022 |
| TESSIER, MARY |
W8-1012 |
A |
85.00 |
4397********7320 |
04444C |
11/01/2022 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
04206P |
11/01/2022 |
| VERDUCCI, FRANK |
W8-9151 |
A |
89.00 |
5424********8651 |
04137P |
11/01/2022 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
115544 |
11/01/2022 |
| WILKINS, DAVID |
W8-12060 |
A |
85.00 |
3767*******1007 |
103996 |
11/01/2022 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
122816 |
11/01/2022 |
| WILLOW, HARVEY |
W8-9174 |
A |
89.00 |
4815********2308 |
122816 |
11/01/2022 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
04901P |
11/01/2022 |
| WONG, WING |
W8-9116 |
A |
89.00 |
5424********9538 |
04929P |
11/01/2022 |
| |
|
|
|
|
|
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| |
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
340.00 |
| 20 |
MasterCard |
1820.00 |
| 82 |
Visa |
7642.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10082.00 |