Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELOYE, JENNIFER |
8Z-ADELOYEJ |
1 |
19.99 |
4104********9477 |
538761 |
08/01/14 |
| ALAGARSAMY, SHARANYA |
8Z-513848 |
1 |
276.00 |
4264********3833 |
045741 |
08/01/14 |
| ARREOLA, RONNIE |
8Z-510516 |
1 |
18.99 |
4815********4365 |
134278 |
08/01/14 |
| BALL, TERESA |
8Z-513952 |
1 |
12.99 |
4388********2416 |
02173C |
08/01/14 |
| BARRON, TANIA |
8Z-515200 |
1 |
19.99 |
4347********9202 |
074713 |
08/01/14 |
| BENNETTI, TONY |
8Z-509715 |
1 |
184.00 |
3723*******5005 |
108872 |
08/01/14 |
| BERNAL, JORGE LUIS |
8Z-515489 |
1 |
13.99 |
4815********9483 |
194679 |
08/01/14 |
| BIVOLCIC, JORDAN |
8Z-511076 |
1 |
19.99 |
4815********5113 |
184975 |
08/01/14 |
| BYCINTHE, JACQUES |
8Z-101862885 |
1 |
9.69 |
4147********1757 |
02100C |
08/01/14 |
| CAROPEPE, CODY |
8Z-514606 |
1 |
48.99 |
5403********5312 |
124737 |
08/01/14 |
| CARRASCO, CHRIS |
8Z-509736 |
1 |
5.00 |
5424********3315 |
39066B |
08/01/14 |
| CHAPPELL, CATHY |
8Z-514661 |
1 |
160.00 |
4011********2145 |
73710A |
08/01/14 |
| CHIB, CHRISTOPHER |
8Z-514730 |
1 |
58.99 |
3746*******2938 |
465473 |
08/01/14 |
| CLEVELAND, FAY |
8Z-515230 |
1 |
19.99 |
4815********0848 |
164179 |
08/01/14 |
| COLLISON, ELIZABETH |
8Z-514619 |
1 |
58.99 |
5466********9489 |
37259Z |
08/01/14 |
| CORTEZ, ERIC |
8Z-510943 |
1 |
9.99 |
4460********2229 |
429875 |
08/01/14 |
| CRONE, DANIEL |
8Z-101531159 |
1 |
12.99 |
4833********2026 |
084713 |
08/01/14 |
| CRONK, JENNIFER |
8Z-537335 |
1 |
532.00 |
4388********7761 |
02140C |
08/01/14 |
| CRUZEN, NICOLE |
8Z-CRUZENN |
1 |
48.99 |
4270********9365 |
104629 |
08/01/14 |
| DALENA, PETER |
8Z-514536 |
1 |
39.00 |
5466********1172 |
04574Z |
08/01/14 |
| DANDRIDGE, YOLANDA |
8Z-537306 |
1 |
9.99 |
4128********6886 |
60711B |
08/01/14 |
| DASILVA, GISELLY |
8Z-515478 |
1 |
14.99 |
3723*******3009 |
126513 |
08/01/14 |
| DESORBO, LAWRENCE |
8Z-510726 |
1 |
12.99 |
4266********2092 |
02089C |
08/01/14 |
| ELSHARIF, KARIM |
8Z-514952 |
1 |
9.99 |
3772*******1006 |
122368 |
08/01/14 |
| ESTRELLA, ANGELICA |
8Z-510902 |
1 |
240.00 |
4306********5506 |
038782 |
08/01/14 |
| FRUCHEY, RUSSELL |
8Z-515490 |
1 |
216.00 |
4246********6962 |
02089G |
08/01/14 |
| GALVAN, EMILY |
8Z-518563 |
1 |
196.00 |
4347********6649 |
054713 |
08/01/14 |
| GARDNER, JAMES |
8Z-514668 |
1 |
48.99 |
5593********5718 |
02181Z |
08/01/14 |
| GLOWACKI, CHRISTINE |
8Z-514798 |
1 |
58.99 |
4465********1270 |
001114 |
08/01/14 |
| GOMEZ, FRANCISCO |
8Z-GOMEZFRAN |
1 |
19.99 |
5403********3069 |
472388 |
08/01/14 |
| GONZALEZ, MIGUEL |
8Z-515001 |
1 |
12.50 |
5465********3119 |
H26045 |
08/01/14 |
| GREENE, ANDREA |
8Z-514778 |
1 |
10.99 |
4301********7417 |
538857 |
08/01/14 |
| GRIFFITH, SCOTT |
8Z-509977 |
1 |
58.99 |
5108********8122 |
024736 |
08/01/14 |
| GUERRERO, FAUSTINA |
8Z-541027 |
1 |
58.99 |
4037********8163 |
211074 |
08/01/14 |
| HALEN, ALLISON |
8Z-499742 |
1 |
48.99 |
4815********1923 |
134576 |
08/01/14 |
| HANNAN, PATRICK |
8Z-101157913 |
1 |
9.99 |
4217********9687 |
144079 |
08/01/14 |
| HARGRAVE, STEWARD |
8Z-515132 |
1 |
12.99 |
4833********1930 |
074713 |
08/01/14 |
| HAYES, RITA |
8Z-514710 |
1 |
58.99 |
5410********0012 |
37065P |
08/01/14 |
| HENNINGER, ROY |
8Z-518061 |
1 |
58.99 |
4147********9242 |
02150D |
08/01/14 |
| HERNANDEZ, JESSICA |
8Z-514103 |
1 |
19.99 |
6011********7103 |
00138R |
08/01/14 |
| HERNANDEZ, ROSEMARY |
8Z-101157912 |
1 |
9.99 |
4342********4447 |
429878 |
08/01/14 |
| HIRSCHMAN, JEREMY |
8Z-537709 |
1 |
38.99 |
4342********4027 |
429848 |
08/01/14 |
| HUGHES, KEVIN |
8Z-510307 |
1 |
12.99 |
4815********4301 |
144674 |
08/01/14 |
| IM, SOLANGE |
8Z-514695 |
1 |
78.97 |
4388********4009 |
02072C |
08/01/14 |
| JACKSON, ASHLEY |
8Z-511179 |
1 |
9.99 |
3772*******1001 |
133771 |
08/01/14 |
| JARJOURA, DEBRA |
8Z-537420 |
1 |
48.99 |
5490********9971 |
04577B |
08/01/14 |
| JIMENEZ, MAURICIO JR |
8Z-514556 |
1 |
48.99 |
5107********6439 |
535147 |
08/01/14 |
| KEARNEY, DON |
8Z-514946 |
1 |
9.99 |
5490********6383 |
00187B |
08/01/14 |
| KEENAN, DANIEL |
8Z-510652 |
1 |
9.99 |
4217********7087 |
144177 |
08/01/14 |
| KEENAN, GREGORY |
8Z-510655 |
1 |
9.99 |
4217********7087 |
144177 |
08/01/14 |
| KINSWORTHY, ZOE |
8Z-510172 |
1 |
68.98 |
4854********9442 |
829216 |
08/01/14 |
| KINSWOTHY, CASSIDY |
8Z-515207 |
1 |
19.99 |
4854********9442 |
829215 |
08/01/14 |
| KONWINSKI, KIMBERLEE |
8Z-537343 |
1 |
592.00 |
3767*******3002 |
145270 |
08/01/14 |
| KRIVAN, TERRY |
8Z-537184 |
1 |
144.00 |
5466********9339 |
36912P |
08/01/14 |
| LEFEBVRE, LYNDSEY |
8Z-537726 |
1 |
38.99 |
4342********4027 |
590185 |
08/01/14 |
| LIM, DONG |
8Z-510810 |
1 |
120.00 |
5403********6751 |
385504 |
08/01/14 |
| LINDSAY, R. GERALD |
8Z-510758 |
1 |
320.00 |
5466********4545 |
55232P |
08/01/14 |
| LOPEZ, SAM |
8Z-514673 |
1 |
48.99 |
5178********0332 |
02152Z |
08/01/14 |
| LOVENTHAL, GLORIA |
8Z-515056 |
1 |
436.50 |
3747*******4561 |
195473 |
08/01/14 |
| LUEVANO, MARISOL |
8Z-511100 |
1 |
98.00 |
5403********1615 |
124736 |
08/01/14 |
| LUNIANSKI, LLOYD |
8Z-518139 |
1 |
14.99 |
4147********9274 |
02133C |
08/01/14 |
| LUNIANSKI, LLOYD |
8Z-518139 |
1 |
196.00 |
4147********9274 |
02144C |
08/01/14 |
| MARKE, LISA |
8Z-509522 |
1 |
240.00 |
3713*******2005 |
144491 |
08/01/14 |
| MARTINEZ, NICK |
8Z-541039 |
1 |
38.99 |
4342********7943 |
430659 |
08/01/14 |
| MARY, GOURLAY |
8Z-514706 |
1 |
439.99 |
3717*******5001 |
132369 |
08/01/14 |
| MCCAFFERTY, ROBERT |
8Z-101157941 |
1 |
12.99 |
5287********3559 |
398848 |
08/01/14 |
| MCGUIRE, RACHELLE |
8Z-509869 |
1 |
12.99 |
4342********6671 |
664372 |
08/01/14 |
| MCPHERSON, KELLY |
8Z-510291 |
1 |
392.00 |
4815********9352 |
124970 |
08/01/14 |
| MIYASAKI, MABEL |
8Z-509976 |
1 |
160.00 |
4465********3418 |
001903 |
08/01/14 |
| MOLLOY, KATKI |
8Z-509624 |
1 |
19.99 |
5178********1564 |
405639 |
08/01/14 |
| MORALES, COLIN |
8Z-510024 |
1 |
9.99 |
4342********5539 |
535057 |
08/01/14 |
| MUNIZ, AUDREY |
8Z-510155 |
1 |
9.99 |
5418********4274 |
02115B |
08/01/14 |
| MUNOZ, LISA |
8Z-510828 |
1 |
18.99 |
5332********7697 |
HMRB8S |
08/01/14 |
| NAKASHIMA, SHELLEY |
8Z-514777 |
1 |
39.00 |
4417********0925 |
02163B |
08/01/14 |
| NGUYEN, HIEN |
8Z-513843 |
1 |
19.99 |
4266********1385 |
02163B |
08/01/14 |
| NGUYEN, TOMMY |
8Z-514550 |
1 |
48.99 |
3772*******1008 |
166056 |
08/01/14 |
| NICHOLS, CANDIE |
8Z-514400 |
1 |
57.99 |
5178********1263 |
02097Z |
08/01/14 |
| OELAND, CHARLES |
8Z-515168 |
1 |
9.99 |
5424********2827 |
38927P |
08/01/14 |
| OLDFIELD, JANE |
8Z-514100 |
1 |
9.99 |
4147********4956 |
396587 |
08/01/14 |
| OROSA, GRACIELA |
8Z-510840 |
1 |
34.99 |
4635********0163 |
194676 |
08/01/14 |
| PATRI, PRADEEP |
8Z-101158233 |
1 |
17.99 |
4313********9078 |
045732 |
08/01/14 |
| PELTIER, LORRAINE |
8Z-511054 |
1 |
120.00 |
5491********5135 |
38955B |
08/01/14 |
| PFANDER, ROSE |
8Z-499782 |
1 |
9.99 |
5588********9348 |
39289J |
08/01/14 |
| PIZL, GARY |
8Z-513969 |
1 |
120.00 |
4888********5572 |
045704 |
08/01/14 |
| PRIETO, ERIC |
8Z-541007 |
1 |
14.99 |
4833********9501 |
064713 |
08/01/14 |
| RICO, JUAN |
8Z-102165765 |
1 |
240.00 |
4465********2968 |
001913 |
08/01/14 |
| RIVERA, MARIA |
8Z-RIVERAMARI |
1 |
19.99 |
4342********4049 |
590205 |
08/01/14 |
| ROSE, SUNI |
8Z-510751 |
1 |
60.00 |
5178********2370 |
02110Z |
08/01/14 |
| ROSENTHAL, JUDI |
8Z-514561 |
1 |
39.00 |
5466********1172 |
04579Z |
08/01/14 |
| ROVAY, AL |
8Z-515219 |
1 |
9.99 |
3772*******1018 |
164998 |
08/01/14 |
| ROWE, ELLEN |
8Z-514970 |
1 |
9.99 |
4305********7139 |
02176B |
08/01/14 |
| RUBIO, PATRICIA |
8Z-RUBIOPAT |
1 |
14.99 |
4347********6459 |
064713 |
08/01/14 |
| RUBY, ETHAN |
8Z-101124739 |
1 |
12.99 |
4003********7427 |
02149B |
08/01/14 |
| RUIZ, LUIS |
8Z-101157918 |
1 |
14.99 |
4147********4614 |
02167C |
08/01/14 |
| SAMMON, KEVIN |
8Z-510824 |
1 |
14.99 |
5466********5513 |
37746P |
08/01/14 |
| SANTOS, MARIELA |
8Z-537351 |
1 |
9.99 |
4815********1797 |
134274 |
08/01/14 |
| SANTOS, RAMON |
8Z-513802 |
1 |
48.99 |
4306********6201 |
038781 |
08/01/14 |
| SASSMANN, GARY |
8Z-100870627 |
1 |
12.99 |
4003********4697 |
02172B |
08/01/14 |
| SCHON, JOHN |
8Z-510699 |
1 |
48.99 |
5466********0711 |
39400P |
08/01/14 |
| SCHWARTZ, LOREE |
8Z-100870583 |
1 |
94.97 |
4147********0855 |
02132C |
08/01/14 |
| SEED, JOHN |
8Z-518033 |
1 |
10.99 |
5466********4431 |
36926P |
08/01/14 |
| SEGURA, MARIA |
8Z-514133 |
1 |
19.99 |
4147********8759 |
02086C |
08/01/14 |
| SILVA, FRANKLIN |
8Z-101124855 |
1 |
9.99 |
4342********6187 |
563040 |
08/01/14 |
| SOUZA, CINDY |
8Z-514696 |
1 |
48.99 |
4147********2107 |
001939 |
08/01/14 |
| STEINER, SEAN |
8Z-515092 |
1 |
48.99 |
4815********8237 |
154578 |
08/01/14 |
| STONE, AMANDA |
8Z-540993 |
1 |
9.99 |
5403********7028 |
124735 |
08/01/14 |
| STOWERS, LARA |
8Z-509831 |
1 |
23.00 |
5466********1808 |
02142P |
08/01/14 |
| STRUTNER, LOUISE |
8Z-537196 |
1 |
48.99 |
5466********8829 |
35536P |
08/01/14 |
| STURN, CAROLINE |
8Z-513748 |
1 |
19.99 |
5232********1186 |
735971 |
08/01/14 |
| TAPORCO, SHARON |
8Z-515238 |
1 |
10.99 |
4465********4628 |
001145 |
08/01/14 |
| TERRAZAS, JOHN CARL JR |
8Z-514761 |
1 |
48.99 |
4259********7152 |
563036 |
08/01/14 |
| TINSLEY, TED |
8Z-510779 |
1 |
14.99 |
4815********9476 |
104972 |
08/01/14 |
| TOEWS, LOGAN |
8Z-515440 |
1 |
10.98 |
4147********7635 |
02175D |
08/01/14 |
| UNDERWOOD, CAROL |
8Z-537187 |
1 |
17.99 |
4465********2720 |
001920 |
08/01/14 |
| URKUMYAN, NISHAN |
8Z-518555 |
1 |
13.33 |
5155********1970 |
02114Z |
08/01/14 |
| VILLAREAL, ARNOLD |
8Z-515309 |
1 |
19.99 |
4266********6694 |
02155B |
08/01/14 |
| WOLOSZYN, CAROL |
8Z-101872686 |
1 |
19.98 |
4514********0015 |
021368 |
08/01/14 |
| WRIGHT, CARL |
8Z-509967 |
1 |
19.99 |
4282********4839 |
084713 |
08/01/14 |
| YIANNAKOU, ANTONIS |
8Z-514566 |
1 |
58.99 |
4465********4885 |
001727 |
08/01/14 |
| YOUNG, LAURA |
8Z-540999 |
1 |
38.99 |
4264********5283 |
045752 |
08/01/14 |
| YOURE, SAMANTHA |
8Z-518437 |
1 |
196.00 |
4693********3396 |
001053 |
08/01/14 |
| ZIARI, MEHRI |
8Z-515212 |
1 |
196.00 |
4342********1121 |
706739 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2045.43 |
| 35 |
MasterCard |
1739.60 |
| 75 |
Visa |
4743.02 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8548.04 |