Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGARSAMY, SHARANYA |
8Z-513848 |
1 |
276.00 |
4264********3833 |
005005 |
07/01/14 |
| ARIAS, JOSE |
8Z-514826 |
1 |
344.00 |
3712*******1007 |
119025 |
07/01/14 |
| ARREOLA, RONNIE |
8Z-510516 |
1 |
18.99 |
4815********4365 |
110802 |
07/01/14 |
| BALL, TERESA |
8Z-513952 |
1 |
12.99 |
4388********2416 |
01334C |
07/01/14 |
| BARRON, TANIA |
8Z-515200 |
1 |
19.99 |
4347********9202 |
050014 |
07/01/14 |
| BENNETTI, TONY |
8Z-509715 |
1 |
184.00 |
3723*******5005 |
125181 |
07/01/14 |
| BERNAL, JORGE LUIS |
8Z-515489 |
1 |
13.99 |
4815********9483 |
100803 |
07/01/14 |
| BIVOLCIC, JORDAN |
8Z-511076 |
1 |
19.99 |
4815********5113 |
150404 |
07/01/14 |
| BYCINTHE, JACQUES |
8Z-101862885 |
1 |
9.69 |
4147********1757 |
01413C |
07/01/14 |
| CARDENAS, RENE |
8Z-537189 |
1 |
9.99 |
4815********6348 |
170105 |
07/01/14 |
| CAROPEPE, CODY |
8Z-514606 |
1 |
9.99 |
5403********5312 |
130045 |
07/01/14 |
| CARRASCO, CHRIS |
8Z-509736 |
1 |
5.00 |
5424********3315 |
06019B |
07/01/14 |
| CHAPPELL, CATHY |
8Z-514661 |
1 |
160.00 |
4011********2145 |
04618A |
07/01/14 |
| CHIB, CHRISTOPHER |
8Z-514730 |
1 |
19.99 |
3746*******2938 |
485004 |
07/01/14 |
| CHRISTOFFEL, TIZIANA |
8Z-511037 |
1 |
9.99 |
4815********8461 |
160401 |
07/01/14 |
| CLEVELAND, FAY |
8Z-515230 |
1 |
19.99 |
4815********0848 |
130306 |
07/01/14 |
| CONTRERAS, ANGEL |
8Z-510945 |
1 |
18.99 |
4492********5204 |
039564 |
07/01/14 |
| CONTRERAS, RAFEALA |
8Z-510948 |
1 |
19.99 |
4492********5204 |
039565 |
07/01/14 |
| CORTEZ, ERIC |
8Z-510943 |
1 |
9.99 |
4460********2229 |
207376 |
07/01/14 |
| CRONE, DANIEL |
8Z-101531159 |
1 |
12.99 |
4833********2026 |
040014 |
07/01/14 |
| CRONK, JENNIFER |
8Z-537335 |
1 |
532.00 |
4388********7761 |
01404C |
07/01/14 |
| CRUZEN, NICOLE |
8Z-CRUZENN |
1 |
9.99 |
4270********9365 |
105940 |
07/01/14 |
| DANDRIDGE, YOLANDA |
8Z-537306 |
1 |
9.99 |
4128********6886 |
72634B |
07/01/14 |
| DASILVA, GISELLY |
8Z-515478 |
1 |
14.99 |
3723*******3009 |
141364 |
07/01/14 |
| DESORBO, LAWRENCE |
8Z-510726 |
1 |
12.99 |
4266********2092 |
01414C |
07/01/14 |
| ELSHARIF, KARIM |
8Z-514952 |
1 |
9.99 |
3772*******1006 |
162689 |
07/01/14 |
| ESTRELLA, ANGELICA |
8Z-510902 |
1 |
240.00 |
4306********5506 |
039521 |
07/01/14 |
| FLICK, DENNIS |
8Z-510766 |
1 |
120.00 |
4147********4739 |
01366C |
07/01/14 |
| FRUCHEY, RUSSELL |
8Z-515490 |
1 |
216.00 |
4246********6962 |
01377G |
07/01/14 |
| GARDNER, JAMES |
8Z-514668 |
1 |
9.99 |
5593********5718 |
01435Z |
07/01/14 |
| GLOWACKI, CHRISTINE |
8Z-514798 |
1 |
19.99 |
4465********1270 |
001551 |
07/01/14 |
| GONZALEZ, MIGUEL |
8Z-515001 |
1 |
1.25 |
5465********3119 |
H30228 |
07/01/14 |
| GRANADOS, STACEY |
8Z-510790 |
1 |
39.98 |
4347********2258 |
040014 |
07/01/14 |
| GREENE, ANDREA |
8Z-514778 |
1 |
10.99 |
4301********7417 |
539647 |
07/01/14 |
| HANNAN, PATRICK |
8Z-101157913 |
1 |
9.99 |
4217********9687 |
120203 |
07/01/14 |
| HARGRAVE, STEWARD |
8Z-515132 |
1 |
12.99 |
4833********1930 |
040014 |
07/01/14 |
| HAYES, RITA |
8Z-514710 |
1 |
19.99 |
5410********0012 |
05602P |
07/01/14 |
| HENNINGER, ROY |
8Z-509876 |
1 |
19.99 |
4147********9242 |
01390D |
07/01/14 |
| HERNANDEZ, ROSEMARY |
8Z-101157912 |
1 |
9.99 |
4342********4447 |
964206 |
07/01/14 |
| HUGHES, KEVIN |
8Z-510307 |
1 |
12.99 |
4815********4301 |
120402 |
07/01/14 |
| IM, SOLANGE |
8Z-514695 |
1 |
39.97 |
4388********4009 |
01390C |
07/01/14 |
| JACKSON, ASHLEY |
8Z-511179 |
1 |
9.99 |
3772*******1001 |
142213 |
07/01/14 |
| JARJOURA, DEBRA |
8Z-537420 |
1 |
9.99 |
5490********9971 |
00504B |
07/01/14 |
| JIMENEZ, MAURICIO JR |
8Z-514556 |
1 |
9.98 |
5107********6439 |
814053 |
07/01/14 |
| JONAS, ROBI |
8Z-510778 |
1 |
120.00 |
4313********2886 |
005070 |
07/01/14 |
| KEARNEY, DON |
8Z-514946 |
1 |
9.99 |
5490********6383 |
00148B |
07/01/14 |
| KEENAN, DANIEL |
8Z-510652 |
1 |
9.99 |
4217********7087 |
130702 |
07/01/14 |
| KEENAN, GREGORY |
8Z-510655 |
1 |
9.99 |
4217********7087 |
130702 |
07/01/14 |
| KINSWORTHY, ZOE |
8Z-510172 |
1 |
29.98 |
4854********9442 |
538573 |
07/01/14 |
| KINSWOTHY, CASSIDY |
8Z-515207 |
1 |
19.99 |
4854********9442 |
538574 |
07/01/14 |
| KONWINSKI, KIMBERLEE |
8Z-537343 |
1 |
592.00 |
3767*******3002 |
192418 |
07/01/14 |
| LEBEAU, VICTORIA |
8Z-510319 |
1 |
1.00 |
4417********6610 |
01359B |
07/01/14 |
| LINDSAY, R. GERALD |
8Z-510758 |
1 |
320.00 |
5466********4545 |
49324P |
07/01/14 |
| LOPEZ, SAM |
8Z-514673 |
1 |
9.99 |
5178********0332 |
01355Z |
07/01/14 |
| LOVENTHAL, GLORIA |
8Z-515056 |
1 |
436.50 |
3747*******4561 |
645004 |
07/01/14 |
| LUEVANO, MARISOL |
8Z-511100 |
1 |
98.00 |
5403********1615 |
130044 |
07/01/14 |
| MARKE, LISA |
8Z-509522 |
1 |
240.00 |
3713*******2005 |
187567 |
07/01/14 |
| MARTINEZ, CARLOS |
8Z-513972 |
1 |
278.99 |
4833********9087 |
050014 |
07/01/14 |
| MARY, GOURLAY |
8Z-514706 |
1 |
401.99 |
3717*******5001 |
105552 |
07/01/14 |
| MCCAFFERTY, ROBERT |
8Z-101157941 |
1 |
12.99 |
5287********3559 |
217153 |
07/01/14 |
| MCGUIRE, RACHELLE |
8Z-509869 |
1 |
12.99 |
4342********6671 |
236514 |
07/01/14 |
| MIYASAKI, MABEL |
8Z-509976 |
1 |
160.00 |
4465********3418 |
001078 |
07/01/14 |
| MORALES, COLIN |
8Z-510024 |
1 |
9.99 |
4342********5539 |
070762 |
07/01/14 |
| MUNIZ, AUDREY |
8Z-510155 |
1 |
9.99 |
5418********4274 |
01354B |
07/01/14 |
| NGUYEN, HIEN |
8Z-513843 |
1 |
19.99 |
4266********1385 |
01383B |
07/01/14 |
| NGUYEN, TOMMY |
8Z-514550 |
1 |
9.99 |
3772*******1008 |
149471 |
07/01/14 |
| NICHOLS, CANDIE |
8Z-514400 |
1 |
18.99 |
5178********1263 |
01406Z |
07/01/14 |
| OELAND, CHARLES |
8Z-515168 |
1 |
9.99 |
5424********2827 |
07868P |
07/01/14 |
| OELAND, CHARLES |
8Z-515170 |
1 |
17.99 |
5424********2827 |
07659P |
07/01/14 |
| OLDFIELD, JANE |
8Z-514100 |
1 |
9.99 |
4147********4956 |
175758 |
07/01/14 |
| PATRI, PRADEEP |
8Z-101158233 |
1 |
17.99 |
4313********9078 |
005074 |
07/01/14 |
| PELTIER, LORRAINE |
8Z-511054 |
1 |
119.99 |
5491********5135 |
08146B |
07/01/14 |
| PFANDER, ROSE |
8Z-499782 |
1 |
9.99 |
5588********9348 |
08730Z |
07/01/14 |
| PIZL, GARY |
8Z-513969 |
1 |
120.00 |
4888********5572 |
005015 |
07/01/14 |
| RICO, JUAN |
8Z-102165765 |
1 |
240.00 |
4465********2968 |
001052 |
07/01/14 |
| ROSE, SUNI |
8Z-510751 |
1 |
60.00 |
5178********2370 |
01407Z |
07/01/14 |
| ROVAY, AL |
8Z-515219 |
1 |
9.99 |
3772*******1018 |
122808 |
07/01/14 |
| RUBY, ETHAN |
8Z-101124739 |
1 |
12.99 |
4003********7427 |
01415B |
07/01/14 |
| RUIZ, LUIS |
8Z-101157918 |
1 |
14.99 |
4147********4614 |
01370C |
07/01/14 |
| RYAN, SHARON |
8Z-101157739 |
1 |
9.99 |
6011********5273 |
00178B |
07/01/14 |
| SAMMON, KEVIN |
8Z-510824 |
1 |
14.99 |
5466********5513 |
07757P |
07/01/14 |
| SANTILLAN, PRISCILLA |
8Z-TEMP71768 |
1 |
120.00 |
4342********5764 |
964210 |
07/01/14 |
| SANTOS, MARIELA |
8Z-537351 |
1 |
9.99 |
4815********1797 |
130900 |
07/01/14 |
| SANTOS, RAMON |
8Z-100705907 |
1 |
9.99 |
4306********6201 |
039520 |
07/01/14 |
| SASSMANN, GARY |
8Z-100870627 |
1 |
12.99 |
4003********4697 |
01428B |
07/01/14 |
| SCHON, JOHN |
8Z-510699 |
1 |
9.99 |
5466********0711 |
08382P |
07/01/14 |
| SCHWARTZ, LOREE |
8Z-100870583 |
1 |
14.99 |
4147********0855 |
01347C |
07/01/14 |
| SEED, JOHN |
8Z-101107575 |
1 |
10.99 |
5466********4431 |
05463P |
07/01/14 |
| SEGURA, MARIA |
8Z-511003 |
1 |
19.99 |
4147********8759 |
01412C |
07/01/14 |
| SILVA, FRANKLIN |
8Z-101124855 |
1 |
9.99 |
4342********6187 |
071610 |
07/01/14 |
| SOUZA, CINDY |
8Z-514696 |
1 |
9.99 |
4147********2107 |
001114 |
07/01/14 |
| STEINER, SEAN |
8Z-515092 |
1 |
9.99 |
4815********8237 |
170706 |
07/01/14 |
| STOWERS, LARA |
8Z-509831 |
1 |
17.30 |
5466********1808 |
01429Z |
07/01/14 |
| STRUTNER, LOUISE |
8Z-537196 |
1 |
9.99 |
5466********8829 |
08007P |
07/01/14 |
| TINSLEY, TED |
8Z-510779 |
1 |
14.99 |
4815********9476 |
180602 |
07/01/14 |
| TOEWS, LOGAN |
8Z-515440 |
1 |
10.98 |
4147********7635 |
01390D |
07/01/14 |
| UNDERWOOD, CAROL |
8Z-537187 |
1 |
17.99 |
4465********2720 |
001348 |
07/01/14 |
| VALERIO, CARMENCITA |
8Z-513701 |
1 |
120.00 |
4147********4739 |
01404C |
07/01/14 |
| VILLAREAL, ARNOLD |
8Z-515309 |
1 |
19.99 |
4266********6694 |
01399B |
07/01/14 |
| WOLOSZYN, CAROL |
8Z-101872686 |
1 |
19.98 |
4514********0015 |
013477 |
07/01/14 |
| YIANNAKOU, ANTONIS |
8Z-514566 |
1 |
19.99 |
4465********4885 |
001092 |
07/01/14 |
| ZIARI, MEHRI |
8Z-515212 |
1 |
196.00 |
4342********1121 |
366455 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
2273.43 |
| 24 |
MasterCard |
827.36 |
| 65 |
Visa |
3678.13 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6788.91 |