10/01/2023

12:19:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	190.00	4342********3869	051880	10/01/2023
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	103154	10/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001238	10/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	02986D	10/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	05330D	10/01/2023
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	05343D	10/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	90852D	10/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	07891A	10/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********1434	05378C	10/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********0095	00192B	10/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********4630	701053	10/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001715	10/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********6559	05422P	10/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	103056	10/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001134	10/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	92075G	10/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	05441D	10/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	05462D	10/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	84598P	10/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	05475C	10/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	85209P	10/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	05495P	10/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001299	10/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	05506D	10/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	05523A	10/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	05537D	10/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	033798	10/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	167420	10/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	05583D	10/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3231	94369G	10/01/2023
MAH, JAMES	W8-9235	A	89.00	4815********6062	153054	10/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	87239P	10/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********7549	05611A	10/01/2023
MEHTA, BURJOR	W8-9162	A	47.00	4388********7686	05615A	10/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	05632G	10/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	881030	10/01/2023
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6787	00118P	10/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	020309	10/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	88434Z	10/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	05663D	10/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	05682C	10/01/2023
PEIL, JERRY	W8-5612	A	152.24	5189********6179	89240Z	10/01/2023
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	07008C	10/01/2023
TENNANT, JOHN	W8-7300	A	85.00	4388********0434	05695D	10/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	05710C	10/01/2023
TUZAR, CHARLES	W8-44	A	85.00	4402********3343	001309	10/01/2023
VERDUCCI, FRANK	W8-9151	A	89.00	5424********7620	90200P	10/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	173652	10/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	90672P	10/01/2023

Totals

Count	Card Type	Total
1	American Express	85.00
9	MasterCard	837.24
37	Visa	3527.00
2	Discover	229.00
0	Other	0.00
		4678.24