02/01/2023

09:01:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	195811	02/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001349	02/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	06421D	02/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	03688D	02/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	85806D	02/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	03507A	02/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	03690C	02/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00165B	02/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********1654	801015	02/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001370	02/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	03737P	02/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	155015	02/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001123	02/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	88684G	02/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	03766D	02/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	03781D	02/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	43984P	02/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	03793C	02/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	44526P	02/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	03822P	02/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001166	02/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	03828D	02/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	03852A	02/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	03846D	02/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	055314	02/01/2023
KILROY, JERRY	W8-324	A	85.00	4388********3995	03888D	02/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	185013	02/01/2023
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	03905D	02/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	03903D	02/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	93285G	02/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	48001P	02/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********7549	03937D	02/01/2023
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	03958D	02/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	03981G	02/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	067440	02/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	079518	02/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	49836Z	02/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	04013C	02/01/2023
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001893	02/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	04028C	02/01/2023
PEIL, JERRY	W8-5612	A	155.94	5189********6179	50600Z	02/01/2023
QUAN-WONG, LISA	W8-5100	A	89.00	4147********8167	03326D	02/01/2023
TENNANT, JOHN	W8-7300	A	25.00	4388********9356	04058D	02/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	04075C	02/01/2023
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001220	02/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	175619	02/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	52949P	02/01/2023

Totals

Count	Card Type	Total
1	American Express	85.00
8	MasterCard	751.94
37	Visa	3431.00
1	Discover	140.00
0	Other	0.00
		4407.94