03/01/2023

06:34:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	112646	03/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001412	03/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	09906D	03/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	03605D	03/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	45335D	03/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	09607A	03/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********2742	03639C	03/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********6735	00126B	03/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********1654	401042	03/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001645	03/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********3059	03670P	03/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	152944	03/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001342	03/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	46378G	03/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	03689D	03/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	03699D	03/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	65107P	03/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	03710C	03/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	65427P	03/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	03754P	03/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001510	03/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	03763D	03/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	03744A	03/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	03758D	03/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	087106	03/01/2023
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********5007	022459	03/01/2023
KILROY, JERRY	W8-324	A	85.00	4388********3995	03789D	03/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	106915	03/01/2023
LAWEE, EDWARD	W8-9237	A	89.00	4060********2733	05020D	03/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	05002D	03/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3468	49672G	03/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	66956P	03/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********7549	05030D	03/01/2023
MEHTA, BURJOR	W8-9162	A	94.00	4388********7686	05048D	03/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	05047G	03/01/2023
MESITA, KEN	W8-18523	A	85.00	5466********3358	67401S	03/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	525490	03/01/2023
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6141	00139P	03/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	094911	03/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	67998Z	03/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	05091C	03/01/2023
NORTHROP, JANE	W8-9265	A	89.00	4147********6230	001026	03/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	05121C	03/01/2023
PEIL, JERRY	W8-5612	A	152.50	5189********6179	68513Z	03/01/2023
QUAN-WONG, LISA	W8-5100	A	89.00	4147********8167	06608D	03/01/2023
SOO, BRIAN	W8-9250	A	89.00	4100********5821	52647G	03/01/2023
TENNANT, JOHN	W8-7300	A	25.00	4388********9356	05153D	03/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	05158C	03/01/2023
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001638	03/01/2023
VERDUCCI, FRANK	W8-9151	A	89.00	5424********7620	69027P	03/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	182256	03/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	69235P	03/01/2023

Totals

Count	Card Type	Total
1	American Express	85.00
10	MasterCard	922.50
39	Visa	3605.00
2	Discover	229.00
0	Other	0.00
		4841.50