12/01/2022

06:48:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	125807	12/01/2022
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001766	12/01/2022
BARBARA, ROB	W8-3120	A	165.00	4400********8230	03964D	12/01/2022
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	00936D	12/01/2022
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	00924D	12/01/2022
CARP, MARTIN	W8-9181	A	89.00	4100********1518	43099D	12/01/2022
CHAI, GLENN	W8-9192	A	89.00	4400********5324	08587A	12/01/2022
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	00950C	12/01/2022
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00122B	12/01/2022
DAVID, ROBIN	W8-9182	A	89.00	4179********1654	401005	12/01/2022
DERE, BENSON	W8-9273	A	89.00	4465********9477	001470	12/01/2022
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	00981P	12/01/2022
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	125104	12/01/2022
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001141	12/01/2022
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	44753G	12/01/2022
EVANS, PHIL	W8-9150	A	89.00	4262********6232	01023D	12/01/2022
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	01027D	12/01/2022
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	69747P	12/01/2022
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	01037C	12/01/2022
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	70011P	12/01/2022
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	01066P	12/01/2022
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001516	12/01/2022
HOM, THOMAS	W8-9146	A	89.00	4388********0421	01076D	12/01/2022
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	01082A	12/01/2022
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	01095D	12/01/2022
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	022575	12/01/2022
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5558	025037	12/01/2022
KILROY, JERRY	W8-324	A	85.00	4388********3995	01111D	12/01/2022
KRESTELLER, DAN	W8-6678	A	85.00	4388********6199	01126D	12/01/2022
KWAN, JANE	W8-389	A	85.00	3797*******1006	144590	12/01/2022
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	01141D	12/01/2022
LEE, MELINA	W8-9147	A	89.00	4388********0421	01154D	12/01/2022
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	47909G	12/01/2022
MAH, JAMES	W8-9235	A	89.00	4815********8683	135100	12/01/2022
MANDELL, PETER	W8-11329	A	78.00	5285********6470	71999P	12/01/2022
MARKEY, JOE	W8-2145	A	85.00	4388********7549	01189D	12/01/2022
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	01183D	12/01/2022
MEISTER, GREG	W8-5109	A	85.00	4154********7450	01209G	12/01/2022
MESITA, KEN	W8-18523	A	85.00	5466********0834	72332S	12/01/2022
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	411440	12/01/2022
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	086443	12/01/2022
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	72763Z	12/01/2022
NEWTON, DAN	W8-18823	A	110.00	4226********2721	01243C	12/01/2022
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001257	12/01/2022
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	01255C	12/01/2022
PEIL, JERRY	W8-5612	A	140.00	5189********6179	73236Z	12/01/2022
QUAN-WONG, LISA	W8-5100	A	89.00	4147********8167	08165D	12/01/2022
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	05953D	12/01/2022
SOO, BRIAN	W8-9250	A	89.00	4100********4467	50911G	12/01/2022
TENNANT, JOHN	W8-7300	A	85.00	4388********9356	01301D	12/01/2022
TESSIER, MARY	W8-1012	A	85.00	4397********7320	01306C	12/01/2022
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001375	12/01/2022
VERDUCCI, FRANK	W8-9151	A	89.00	5424********8651	74098P	12/01/2022
WILKINS, DAVID	W8-12060	A	85.00	3767*******1007	109806	12/01/2022
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	135808	12/01/2022
WONG, WING	W8-9116	A	89.00	5424********9538	74584P	12/01/2022

Totals

Count	Card Type	Total
2	American Express	170.00
10	MasterCard	910.00
43	Visa	3995.00
1	Discover	140.00
0	Other	0.00
		5215.00