Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JOSE |
8Z-514826 |
1 |
344.00 |
3712*******1007 |
192913 |
06/02/14 |
| ARREOLA, RONNIE |
8Z-510516 |
1 |
18.99 |
4815********4365 |
133784 |
06/02/14 |
| BALL, TERESA |
8Z-101531044 |
1 |
12.99 |
4388********2416 |
05785C |
06/02/14 |
| BARRON, TANIA |
8Z-515200 |
1 |
19.99 |
4347********9202 |
063814 |
06/02/14 |
| BYCINTHE, JACQUES |
8Z-101862885 |
1 |
9.69 |
4147********1757 |
05752C |
06/02/14 |
| CANARIO, RONALD |
8Z-510791 |
1 |
316.00 |
4465********0020 |
002871 |
06/02/14 |
| CARDENAS, RENE |
8Z-537189 |
1 |
9.99 |
4815********6348 |
143486 |
06/02/14 |
| CAROPEPE, CODY |
8Z-514606 |
1 |
9.99 |
5403********5312 |
133858 |
06/02/14 |
| CASEY, DYAN |
8Z-515508 |
1 |
320.00 |
4342********1744 |
927061 |
06/02/14 |
| CHAPPELL, CATHY |
8Z-514661 |
1 |
160.00 |
4011********2145 |
85845A |
06/02/14 |
| CHIB, CHRISTOPHER |
8Z-514730 |
1 |
19.99 |
3746*******2938 |
295385 |
06/02/14 |
| CLEVELAND, FAY |
8Z-515230 |
1 |
19.99 |
4815********0848 |
193985 |
06/02/14 |
| CORTEZ, ERIC |
8Z-101530995 |
1 |
9.99 |
4460********2229 |
893923 |
06/02/14 |
| CRONE, DANIEL |
8Z-101531159 |
1 |
12.99 |
4833********2026 |
073814 |
06/02/14 |
| CRUZEN, NICOLE |
8Z-CRUZENN |
1 |
9.99 |
4270********9365 |
113756 |
06/02/14 |
| DASILVA, GISELLY |
8Z-515478 |
1 |
14.99 |
3723*******3009 |
160615 |
06/02/14 |
| DESORBO, LAWRENCE |
8Z-510726 |
1 |
12.99 |
4266********2092 |
05725C |
06/02/14 |
| ELSHARIF, KARIM |
8Z-514952 |
1 |
9.99 |
3772*******1006 |
109251 |
06/02/14 |
| GARDNER, JAMES |
8Z-514668 |
1 |
9.99 |
5593********5718 |
05763Z |
06/02/14 |
| GLOWACKI, CHRISTINE |
8Z-514798 |
1 |
19.99 |
4465********1270 |
002061 |
06/02/14 |
| GREENE, ANDREA |
8Z-514778 |
1 |
10.99 |
4301********7417 |
541938 |
06/02/14 |
| GRIFFITH, SCOTT |
8Z-509977 |
1 |
19.99 |
5108********8122 |
033858 |
06/02/14 |
| HANNAN, PATRICK |
8Z-101157913 |
1 |
9.99 |
4217********9687 |
163389 |
06/02/14 |
| HARGRAVE, STEWARD |
8Z-515132 |
1 |
12.99 |
4833********1930 |
083814 |
06/02/14 |
| HARLOW, MARY |
8Z-515420 |
1 |
120.00 |
4465********4117 |
002513 |
06/02/14 |
| HAYES, RITA |
8Z-514710 |
1 |
19.99 |
5410********0012 |
61067P |
06/02/14 |
| HENNINGER, ROY |
8Z-509876 |
1 |
19.99 |
4147********9242 |
05793D |
06/02/14 |
| HERNANDEZ, ROSEMARY |
8Z-101157912 |
1 |
9.99 |
4342********4447 |
893929 |
06/02/14 |
| HOSS, SOCORRO |
8Z-515289 |
1 |
19.99 |
3725*******1004 |
146404 |
06/02/14 |
| HUGHES, KEVIN |
8Z-510307 |
1 |
12.99 |
4815********4301 |
133285 |
06/02/14 |
| IM, SOLANGE |
8Z-514695 |
1 |
39.97 |
4388********4009 |
05690C |
06/02/14 |
| JARJOURA, DEBRA |
8Z-JARJD |
1 |
9.99 |
5490********9971 |
03585B |
06/02/14 |
| KEARNEY, DON |
8Z-514946 |
1 |
9.99 |
5490********6383 |
00241B |
06/02/14 |
| KEENAN, DANIEL |
8Z-510652 |
1 |
9.99 |
4217********7087 |
173888 |
06/02/14 |
| KEENAN, GREGORY |
8Z-510655 |
1 |
9.99 |
4217********7087 |
173888 |
06/02/14 |
| KINSWORTHY, ZOE |
8Z-510172 |
1 |
29.98 |
4854********9442 |
262821 |
06/02/14 |
| KINSWOTHY, CASSIDY |
8Z-515207 |
1 |
19.99 |
4854********9442 |
262824 |
06/02/14 |
| LE, YVONNE |
8Z-2607860776 |
1 |
19.99 |
4934********1118 |
07000B |
06/02/14 |
| LEBEAU, VICTORIA |
8Z-510319 |
1 |
9.99 |
4417********6610 |
05750B |
06/02/14 |
| LOPEZ, SAM |
8Z-514673 |
1 |
9.99 |
5178********0332 |
07012Z |
06/02/14 |
| MARKE, LISA |
8Z-509522 |
1 |
240.00 |
3713*******2005 |
129806 |
06/02/14 |
| MARY, GOURLAY |
8Z-514706 |
1 |
401.99 |
3717*******5001 |
138799 |
06/02/14 |
| MCCAFFERTY, ROBERT |
8Z-101157941 |
1 |
12.99 |
5287********3559 |
255151 |
06/02/14 |
| MCGUIRE, RACHELLE |
8Z-509869 |
1 |
12.99 |
4342********6671 |
705316 |
06/02/14 |
| MIYASAKI, MABEL |
8Z-509976 |
1 |
160.00 |
4465********3418 |
002344 |
06/02/14 |
| MOKOOL, DARREN |
8Z-510507 |
1 |
280.00 |
4147********4008 |
05726C |
06/02/14 |
| MORALES, COLIN |
8Z-510024 |
1 |
9.99 |
4342********5539 |
925603 |
06/02/14 |
| MUNIZ, AUDREY |
8Z-510155 |
1 |
9.99 |
5418********4274 |
05697B |
06/02/14 |
| NGUYEN, TOMMY |
8Z-514550 |
1 |
9.99 |
3772*******1008 |
164422 |
06/02/14 |
| NICHOLS, CANDIE |
8Z-514400 |
1 |
18.99 |
5178********1263 |
05731Z |
06/02/14 |
| OELAND, CHARLES |
8Z-515168 |
1 |
9.99 |
5424********2827 |
61122P |
06/02/14 |
| OELAND, CHARLES |
8Z-515170 |
1 |
17.99 |
5424********2827 |
60802P |
06/02/14 |
| OLDFIELD, JANE |
8Z-100870770 |
1 |
9.99 |
4147********4956 |
104128 |
06/02/14 |
| PATRI, PRADEEP |
8Z-101158233 |
1 |
17.99 |
4313********9078 |
035883 |
06/02/14 |
| PFANDER, ROSE |
8Z-499782 |
1 |
9.99 |
5588********9348 |
62053Z |
06/02/14 |
| RICO, JUAN |
8Z-102165765 |
1 |
240.00 |
4465********2968 |
002749 |
06/02/14 |
| RUBY, ETHAN |
8Z-101124739 |
1 |
12.99 |
4003********7427 |
05765B |
06/02/14 |
| RUIZ, LUIS |
8Z-101157918 |
1 |
49.98 |
4147********4614 |
07013C |
06/02/14 |
| RYAN, SHARON |
8Z-101157739 |
1 |
9.99 |
6011********5273 |
00200B |
06/02/14 |
| SAMMON, KEVIN |
8Z-510824 |
1 |
14.99 |
5466********5513 |
62470P |
06/02/14 |
| SANTOS, RAMON |
8Z-100705907 |
1 |
9.99 |
4306********6201 |
041939 |
06/02/14 |
| SCHAETZLE, PAUL |
8Z-515286 |
1 |
19.99 |
3725*******1004 |
113276 |
06/02/14 |
| SCHEIWEIN, SABRINA |
8Z-515525 |
1 |
14.99 |
5403********3880 |
263769 |
06/02/14 |
| SCHON, JOHN |
8Z-510699 |
1 |
9.99 |
5466********0711 |
62095P |
06/02/14 |
| SCHWARTZ, LOREE |
8Z-100870583 |
1 |
14.99 |
4147********0855 |
05775C |
06/02/14 |
| SEED, JOHN |
8Z-101107575 |
1 |
10.99 |
5466********4431 |
62290P |
06/02/14 |
| SILVA, FRANKLIN |
8Z-101124855 |
1 |
9.99 |
4342********6187 |
766796 |
06/02/14 |
| SOUZA, CINDY |
8Z-514696 |
1 |
9.99 |
4147********2107 |
002946 |
06/02/14 |
| STRUTNER, LOUISE |
8Z-537196 |
1 |
9.99 |
5466********8829 |
60260P |
06/02/14 |
| TINSLEY, TED |
8Z-510779 |
1 |
14.99 |
4815********9476 |
143589 |
06/02/14 |
| TOEWS, LOGAN |
8Z-515440 |
1 |
10.98 |
4147********7635 |
05793D |
06/02/14 |
| UNDERWOOD, CAROL |
8Z-537187 |
1 |
17.99 |
4465********2720 |
002899 |
06/02/14 |
| UNDERWOOD, LESLEY |
8Z-514647 |
1 |
129.99 |
4259********5720 |
509168 |
06/02/14 |
| YIANNAKOU, ANTONIS |
8Z-514566 |
1 |
19.99 |
4465********4885 |
002767 |
06/02/14 |
| ZIARI, MEHRI |
8Z-515212 |
1 |
196.00 |
4342********1121 |
666693 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1080.93 |
| 18 |
MasterCard |
230.82 |
| 47 |
Visa |
2519.26 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3841.00 |