12/01/2023

08:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMI, LYNN	W8-20633	A	190.00	4342********3869	021045	12/01/2023
ALDANA, JOSE	W8-19261	A	78.00	4815********9472	140543	12/01/2023
BAGATELOS, MARGARITA	W8-5036	A	105.00	4465********7139	001401	12/01/2023
BARBARA, ROB	W8-3120	A	165.00	4400********8230	06923D	12/01/2023
BARNETT, ALAN	W8-7904	A	85.00	4388********1803	02755D	12/01/2023
BERTOLOZZI, ROBERTA	W8-11129	A	78.00	4388********8011	02780D	12/01/2023
CARP, MARTIN	W8-9181	A	89.00	4100********1518	87910D	12/01/2023
CHAI, GLENN	W8-9192	A	89.00	4400********5324	07576A	12/01/2023
CHAN, ALBERT	W8-9313	A	89.00	4147********1434	02796C	12/01/2023
COOPER, ELIZABETH	W8-8460	A	140.00	6011********0095	00159R	12/01/2023
DAVID, ROBIN	W8-9182	A	89.00	4179********4630	801040	12/01/2023
DERE, BENSON	W8-9273	A	89.00	4465********9477	001254	12/01/2023
DERMAN, IRWIN	W8-20655	A	85.00	5595********6559	02826P	12/01/2023
DUCICH, STEVE	W8-9239	A	129.00	4815********4784	100641	12/01/2023
ECKMANN, ERIC	W8-2773	A	85.00	4147********3984	001876	12/01/2023
ENRIQUEZ, FRANCISCO	W8-4011	A	85.00	4100********2975	90593G	12/01/2023
EVANS, PHIL	W8-9150	A	89.00	4262********6232	02864D	12/01/2023
FINNIE, STEVE	W8-36331	A	85.00	4147********3328	02874D	12/01/2023
FULVIO, GEORGE	W8-20588	A	85.00	5424********4823	06152P	12/01/2023
GALVAN, DAVID	W8-9189	A	89.00	4266********7001	02886C	12/01/2023
GARIBALDI, LISA	W8-256	A	85.00	5491********3260	06777P	12/01/2023
GIRARD, BRANT	W8-19677	A	85.00	5466********4725	02909P	12/01/2023
HAWKS, BRADFORD	W8-12088	A	140.00	4053********0204	001084	12/01/2023
HOM, THOMAS	W8-9146	A	89.00	4388********0421	02915D	12/01/2023
HORIKANA, GEORGE	W8-9186	A	89.00	4050********2041	02933A	12/01/2023
HUERTA, RAFAEL	W8-9219	A	89.00	4388********0385	02927D	12/01/2023
HULLSMANN, BOB	W8-9133	A	89.00	4342********4843	075896	12/01/2023
KEYES, ROOSEVELT	W8-20695	A	85.00	4210********3688	060431	12/01/2023
KWAN, JANE	W8-389	A	85.00	3797*******1006	143135	12/01/2023
LEE, MELINA	W8-9147	A	89.00	4388********0421	02965D	12/01/2023
LOUIE, HOWARD	W8-9173	A	89.00	4100********3231	94263G	12/01/2023
MAH, JAMES	W8-9235	A	89.00	4815********6062	130644	12/01/2023
MANDELL, PETER	W8-11329	A	78.00	5285********6470	10030P	12/01/2023
MARKEY, JOE	W8-2145	A	85.00	4388********4024	02988D	12/01/2023
MEHTA, BURJOR	W8-9162	A	89.00	4388********8933	03006D	12/01/2023
MEISTER, GREG	W8-5109	A	85.00	4154********7450	03026G	12/01/2023
MULKERRIN, MARTIN	W8-9122	A	89.00	4778********4154	911060	12/01/2023
NAGANUMA, KAZUMO	W8-9299	A	89.00	6011********6787	00163P	12/01/2023
NAVARRO, SALLY	W8-12109	A	78.00	4232********5155	066831	12/01/2023
NEWMAN, BRUCE	W8-9127	A	89.00	5466********9929	11837Z	12/01/2023
NEWTON, DAN	W8-18823	A	110.00	4226********2721	03077D	12/01/2023
OMALLEY, PATRICE	W8-5122	A	140.00	4388********4374	03060D	12/01/2023
PEIL, JERRY	W8-5612	A	144.80	5189********6179	12240Z	12/01/2023
SCHOLZ, KEN	W8-20528	A	78.00	4400********2615	03910C	12/01/2023
TENNANT, JOHN	W8-7300	A	85.00	4388********0434	03090D	12/01/2023
TESSIER, MARY	W8-1012	A	85.00	4397********7320	03102C	12/01/2023
VERDUCCI, FRANK	W8-9151	A	89.00	5424********7620	13352P	12/01/2023
WILLOW, HARVEY	W8-9174	A	89.00	4815********2308	180840	12/01/2023
WONG, WING	W8-9116	A	89.00	5424********9538	13838P	12/01/2023

Totals

Count	Card Type	Total
1	American Express	85.00
9	MasterCard	829.80
37	Visa	3569.00
2	Discover	229.00
0	Other	0.00
		4712.80