01/01/2023

16:48:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	124604	01/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001496	01/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	04056D	01/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	00927D	01/01/2023
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	00940D	01/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	89833D	01/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	04331A	01/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	00965C	01/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00191B	01/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********1654	411004	01/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001258	01/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	00994P	01/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	134304	01/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001554	01/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	92474G	01/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	01021D	01/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	01051D	01/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	08579P	01/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	01063C	01/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	09371P	01/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	01096P	01/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001827	01/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	01107D	01/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	01087A	01/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	01102D	01/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	073150	01/01/2023
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5558	024037	01/01/2023
KILROY, JERRY	W8-324	A	85.00	4388********3995	01130D	01/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	101657	01/01/2023
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	01147D	01/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	01177D	01/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	97465G	01/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	13166P	01/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********7549	01200D	01/01/2023
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	01207D	01/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	01218G	01/01/2023
MESITA, KEN	W8-18523	A	85.00	5466********0834	14653S	01/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	484740	01/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	016638	01/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	15459Z	01/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	01257C	01/01/2023
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001794	01/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	01273C	01/01/2023
PEIL, JERRY	W8-5612	A	140.00	5189********6179	16780Z	01/01/2023
QUAN-WONG, LISA	W8-5100	A	89.00	4147********8167	00477D	01/01/2023
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	00720D	01/01/2023
SOO, BRIAN	W8-9250	A	25.00	4100********4467	02566G	01/01/2023
TENNANT, JOHN	W8-7300	A	85.00	4388********9356	01324D	01/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	01310C	01/01/2023
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001472	01/01/2023
VERDUCCI, FRANK	W8-9151	A	89.00	5424********8651	18545P	01/01/2023
WILKINS, DAVID	W8-12060	A	85.00	3767*******1007	123028	01/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	114803	01/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	19323P	01/01/2023

Totals

Count	Card Type	Total
2	American Express	170.00
10	MasterCard	910.00
41	Visa	3757.00
1	Discover	140.00
0	Other	0.00
		4977.00