Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, GIZACHEW |
8Z-510981 |
3 |
29.99 |
4833********3683 |
012413 |
09/06/2016 |
| ACOSTA, GUADALUPE |
8Z-856796 |
3 |
39.98 |
4342********3361 |
553670 |
09/06/2016 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
48.98 |
4815********3954 |
162944 |
09/06/2016 |
| ALI, YARED |
8Z-577590 |
3 |
12.99 |
4342********4555 |
553091 |
09/06/2016 |
| ANAYA, ELLIOTT |
8Z-101866791 |
3 |
29.99 |
5178********5316 |
02956B |
09/06/2016 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
93656P |
09/06/2016 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
02958A |
09/06/2016 |
| BACON, TUCKER |
8Z-537506 |
3 |
29.99 |
4815********3004 |
172241 |
09/06/2016 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
87600Y |
09/06/2016 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
99.00 |
5466********8681 |
04550Z |
09/06/2016 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
02960D |
09/06/2016 |
| BECK, ADAM |
8Z-829342 |
3 |
29.99 |
6011********3089 |
00679B |
09/06/2016 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
87809P |
09/06/2016 |
| BENNETT, CHRISTOPHER |
8Z-515190 |
3 |
19.99 |
4815********9671 |
172744 |
09/06/2016 |
| BERG, BJORN |
8Z-101681292 |
3 |
29.99 |
4147********5334 |
02962C |
09/06/2016 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
006058 |
09/06/2016 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
006065 |
09/06/2016 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
842239 |
09/06/2016 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
02966A |
09/06/2016 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
02971Z |
09/06/2016 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
740347 |
09/06/2016 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
04953A |
09/06/2016 |
| CAMBRA, TERESA |
8Z-805223 |
3 |
80.00 |
5466********3578 |
88768P |
09/06/2016 |
| CAMERON, CATHERINE |
8Z-515141 |
3 |
12.99 |
4388********5298 |
02980C |
09/06/2016 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
02981C |
09/06/2016 |
| CAROPEPE, ROBERT |
8Z-510687 |
3 |
29.99 |
5403********5312 |
122432 |
09/06/2016 |
| CASORLA, OSVALDO |
8Z-537392 |
3 |
29.99 |
4815********1095 |
182742 |
09/06/2016 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
02984C |
09/06/2016 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
02984D |
09/06/2016 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
02984C |
09/06/2016 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********5494 |
06308D |
09/06/2016 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
05395B |
09/06/2016 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
02984C |
09/06/2016 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
02987C |
09/06/2016 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.98 |
4147********1664 |
02988D |
09/06/2016 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
740065 |
09/06/2016 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
154533 |
09/06/2016 |
| DEGEFU, ENGIDA |
8Z-670179 |
3 |
29.99 |
4100********8381 |
05479D |
09/06/2016 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
006177 |
09/06/2016 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
583571 |
09/06/2016 |
| DETORRES, OLGA |
8Z-771211 |
3 |
280.00 |
5243********9948 |
00685B |
09/06/2016 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
739241 |
09/06/2016 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
673378 |
09/06/2016 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
102242 |
09/06/2016 |
| ESQUIVEL, ROSA |
8Z-518128 |
3 |
29.99 |
5403********2813 |
206679 |
09/06/2016 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03013Z |
09/06/2016 |
| GARCIA, KARINA |
8Z-782354 |
3 |
280.00 |
5524********6032 |
05613M |
09/06/2016 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
006241 |
09/06/2016 |
| GONAZLEZ, VIOLET |
8Z-517149 |
3 |
24.99 |
4789********0991 |
002433 |
09/06/2016 |
| GRADY, CAROLE |
8Z-514118 |
3 |
29.99 |
4100********2479 |
06327D |
09/06/2016 |
| GRANDE, GARY |
8Z-856718 |
3 |
8.99 |
4246********3708 |
03008G |
09/06/2016 |
| GUY, LORI |
8Z-511075 |
3 |
29.99 |
4815********8578 |
102141 |
09/06/2016 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
03119C |
09/06/2016 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
002433 |
09/06/2016 |
| HALIM, ZEINA |
8Z-518411 |
3 |
29.99 |
5466********9505 |
90172P |
09/06/2016 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03010C |
09/06/2016 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
03022C |
09/06/2016 |
| HAYS, DENISE |
8Z-694143 |
3 |
29.99 |
4789********6748 |
002434 |
09/06/2016 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
578974 |
09/06/2016 |
| HIN-ALVARADO, CYNTHIA |
8Z-2600652185 |
3 |
252.00 |
4342********5818 |
386240 |
09/06/2016 |
| HOWE, TYLER |
8Z-514727 |
3 |
9.99 |
4342********1892 |
541974 |
09/06/2016 |
| HOWIE, JANE |
8Z-509861 |
3 |
14.99 |
4430********9623 |
461554 |
09/06/2016 |
| HUYNH, KIET |
8Z-577623 |
3 |
9.99 |
4663********6272 |
03024A |
09/06/2016 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
112042 |
09/06/2016 |
| JOBAK, MONICA |
8Z-510662 |
3 |
99.00 |
4342********0685 |
764575 |
09/06/2016 |
| JOHNSON, BOBBIE |
8Z-801613 |
3 |
32.49 |
4342********1376 |
541976 |
09/06/2016 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
03028B |
09/06/2016 |
| KAUR, RAJVIR |
8Z-510484 |
3 |
39.00 |
4815********5713 |
112441 |
09/06/2016 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
3731*******2003 |
182870 |
09/06/2016 |
| KILIKITI, LAOTA |
8Z-514526 |
3 |
29.99 |
4366********6594 |
030973 |
09/06/2016 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
739266 |
09/06/2016 |
| KNIGHT, RYAN |
8Z-101681403 |
3 |
39.00 |
4147********9953 |
03036D |
09/06/2016 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
03369D |
09/06/2016 |
| LARA, JEREMY |
8Z-592717 |
3 |
42.98 |
4815********7922 |
112743 |
09/06/2016 |
| LAWRENCE, MARY |
8Z-514049 |
3 |
29.99 |
4147********9146 |
03036C |
09/06/2016 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
122434 |
09/06/2016 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
03045B |
09/06/2016 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
042413 |
09/06/2016 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
122048 |
09/06/2016 |
| LINARES, MARIE |
8Z-509646 |
3 |
10.00 |
4342********7157 |
740109 |
09/06/2016 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
740350 |
09/06/2016 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
616011 |
09/06/2016 |
| LOPEZ, MARIA |
8Z-514985 |
3 |
29.99 |
4366********5009 |
022350 |
09/06/2016 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
006449 |
09/06/2016 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
91729P |
09/06/2016 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00665R |
09/06/2016 |
| MAIR, TRUSHA |
8Z-510975 |
3 |
12.00 |
4400********9652 |
08565D |
09/06/2016 |
| MAJORAI, BIANCA |
8Z-856802 |
3 |
125.00 |
4342********9265 |
766459 |
09/06/2016 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
54.97 |
4815********0754 |
132049 |
09/06/2016 |
| MARTINEZ, JUAN |
8Z-737160 |
3 |
9.99 |
6011********3515 |
00689R |
09/06/2016 |
| MATTA, BRIAN |
8Z-754213 |
3 |
29.99 |
4815********9941 |
122843 |
09/06/2016 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
132643 |
09/06/2016 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
08440G |
09/06/2016 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
006943 |
09/06/2016 |
| MENACHO, MARY |
8Z-555859 |
3 |
552.00 |
4388********8481 |
03066D |
09/06/2016 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
764590 |
09/06/2016 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
58.99 |
4342********2208 |
578995 |
09/06/2016 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
132343 |
09/06/2016 |
| MORENO, ALBERT |
8Z-515051 |
3 |
10.99 |
4147********0894 |
03066D |
09/06/2016 |
| MORICI, JULIE |
8Z-101866772 |
3 |
9.99 |
4815********0041 |
132446 |
09/06/2016 |
| MORRELLA, DANIELLE |
8Z-770592 |
3 |
49.00 |
4264********8379 |
02237B |
09/06/2016 |
| MORRELLA, DANIELLE |
8Z-770592 |
3 |
160.00 |
4264********8379 |
00858B |
09/06/2016 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
03079Z |
09/06/2016 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
006420 |
09/06/2016 |
| NJOKI, RITA |
8Z-517081 |
3 |
200.00 |
4888********1686 |
01567B |
09/06/2016 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
062413 |
09/06/2016 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
006576 |
09/06/2016 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
125327 |
09/06/2016 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
06353B |
09/06/2016 |
| PAVAN, MICHAEL |
8Z-518897 |
3 |
14.69 |
5480********3511 |
00608B |
09/06/2016 |
| PEREZ, JASON |
8Z-101681373 |
3 |
29.99 |
4266********6023 |
03088C |
09/06/2016 |
| PEREZ, VERONICA |
8Z-513863 |
3 |
22.99 |
4447********9545 |
006720 |
09/06/2016 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
142547 |
09/06/2016 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
03090C |
09/06/2016 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
240444 |
09/06/2016 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
93563P |
09/06/2016 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
048095 |
09/06/2016 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
03107C |
09/06/2016 |
| REINERS, MICHELLE |
8Z-577077 |
3 |
48.00 |
4147********2510 |
03091D |
09/06/2016 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
580574 |
09/06/2016 |
| ROCEVIC, SEMIR |
8Z-790203 |
3 |
29.99 |
4342********8445 |
478001 |
09/06/2016 |
| ROSADO, ELLIOT |
8Z-805695 |
3 |
299.00 |
4833********1128 |
062413 |
09/06/2016 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
740156 |
09/06/2016 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
152944 |
09/06/2016 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
93716P |
09/06/2016 |
| ROYBAL, KATY |
8Z-511186 |
3 |
552.00 |
4388********8481 |
03102D |
09/06/2016 |
| RUBY, ETHAN |
8Z-101124739 |
3 |
29.99 |
4003********4043 |
03113B |
09/06/2016 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
99758P |
09/06/2016 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
122436 |
09/06/2016 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
8.99 |
4154********5454 |
03114G |
09/06/2016 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
80.00 |
4342********0913 |
766505 |
09/06/2016 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
17.99 |
4342********0022 |
739316 |
09/06/2016 |
| SERRANO, ADA |
8Z-790286 |
3 |
220.99 |
4815********1787 |
162344 |
09/06/2016 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
768698 |
09/06/2016 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
22.00 |
4388********5477 |
03117C |
09/06/2016 |
| SHEPARD, WILLIAM |
8Z-782288 |
3 |
26.00 |
4147********1715 |
10622C |
09/06/2016 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
03116C |
09/06/2016 |
| STEINER, MIKE |
8Z-659907 |
3 |
360.00 |
3767*******1007 |
162946 |
09/06/2016 |
| SULLIVAN, KEVIN |
8Z-513689 |
3 |
23.00 |
6011********4707 |
00605R |
09/06/2016 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
542534 |
09/06/2016 |
| SWAIN, LAURA |
8Z-510189 |
3 |
39.98 |
4342********0815 |
764614 |
09/06/2016 |
| TABRIZI, PAYAM |
8Z-659935 |
3 |
160.00 |
4313********9537 |
06141B |
09/06/2016 |
| TAIEBAT, MOJTABA |
8Z-514831 |
3 |
29.99 |
4266********2485 |
03122B |
09/06/2016 |
| TAM, KENNETH |
8Z-509698 |
3 |
10.00 |
4147********5415 |
03127D |
09/06/2016 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
580592 |
09/06/2016 |
| TERSIGNI, JENNIFER |
8Z-513985 |
3 |
22.00 |
5466********2651 |
94648P |
09/06/2016 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
58.99 |
4388********6300 |
03136D |
09/06/2016 |
| TUCKER, KEVIN |
8Z-510350 |
3 |
29.99 |
4465********0167 |
006825 |
09/06/2016 |
| VLAHOS, TOM |
8Z-537767 |
3 |
14.99 |
4003********0499 |
03137C |
09/06/2016 |
| VU, BRENDAN |
8Z-586727 |
3 |
39.00 |
3772*******1015 |
161936 |
09/06/2016 |
| VUKOSA, CATHERINE |
8Z-101866792 |
3 |
29.99 |
5524********6429 |
09813S |
09/06/2016 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
072413 |
09/06/2016 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03140D |
09/06/2016 |
| WILSON, CAROL |
8Z-518400 |
3 |
38.98 |
5466********1238 |
95176Z |
09/06/2016 |
| WITTMAYER, JENNIFER |
8Z-577521 |
3 |
24.99 |
4833********2048 |
082413 |
09/06/2016 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
006889 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
431.99 |
| 25 |
MasterCard |
1220.16 |
| 123 |
Visa |
5830.17 |
| 4 |
Discover |
71.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7554.21 |