Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHRISTINA |
8Z-801679 |
3 |
109.00 |
4465********7237 |
005548 |
10/05/2016 |
| ACOSTA, GUADALUPE |
8Z-856796 |
3 |
9.99 |
4342********3361 |
357067 |
10/05/2016 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
104942 |
10/05/2016 |
| ALI, YARED |
8Z-577590 |
3 |
41.99 |
4342********4555 |
256518 |
10/05/2016 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
41.98 |
5424********0630 |
52136P |
10/05/2016 |
| ARDE, JOHN PAUL |
8Z-101867010 |
3 |
29.99 |
4247********8429 |
123937 |
10/05/2016 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
03672A |
10/05/2016 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
32149Y |
10/05/2016 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
99.00 |
5466********8681 |
01698Z |
10/05/2016 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
03674D |
10/05/2016 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
008301 |
10/05/2016 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
32274P |
10/05/2016 |
| BENNETT, CHRISTOPHER |
8Z-515190 |
3 |
49.98 |
4815********9671 |
114146 |
10/05/2016 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005639 |
10/05/2016 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005651 |
10/05/2016 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
49.98 |
4481********3456 |
632030 |
10/05/2016 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
03680A |
10/05/2016 |
| BROWN, KAITLIN |
8Z-518307 |
3 |
29.99 |
4610********5160 |
064410 |
10/05/2016 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
03681Z |
10/05/2016 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
935574 |
10/05/2016 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
08099A |
10/05/2016 |
| CAMBRA, TERESA |
8Z-805223 |
3 |
80.00 |
5466********3578 |
32663P |
10/05/2016 |
| CAMERON, CATHERINE |
8Z-515141 |
3 |
12.99 |
4388********5298 |
03686C |
10/05/2016 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
03688C |
10/05/2016 |
| CARRASCO, CHRIS |
8Z-509736 |
3 |
29.99 |
5466********3062 |
32705P |
10/05/2016 |
| CATALINA, SILVIA |
8Z-577917 |
3 |
29.99 |
4312********6027 |
03686G |
10/05/2016 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
03691C |
10/05/2016 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03691D |
10/05/2016 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
03689C |
10/05/2016 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********5494 |
02747D |
10/05/2016 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
63613B |
10/05/2016 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
03739C |
10/05/2016 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03694C |
10/05/2016 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03695C |
10/05/2016 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
03697D |
10/05/2016 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
188596 |
10/05/2016 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
158184 |
10/05/2016 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005634 |
10/05/2016 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
860057 |
10/05/2016 |
| DETORRES, OLGA |
8Z-771211 |
3 |
280.00 |
5243********9948 |
00588B |
10/05/2016 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
860058 |
10/05/2016 |
| DREWERY, JOHN |
8Z-102066046 |
3 |
29.99 |
4388********1920 |
03703C |
10/05/2016 |
| DUMAS, KELESY |
8Z-101867091 |
3 |
29.99 |
4833********5229 |
064410 |
10/05/2016 |
| EGAN, MICHELLE |
8Z-509740 |
3 |
29.99 |
4342********3081 |
042225 |
10/05/2016 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
817644 |
10/05/2016 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
124149 |
10/05/2016 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03712Z |
10/05/2016 |
| GALLAGHER, JOANNE |
8Z-627345 |
3 |
29.99 |
4833********4979 |
074410 |
10/05/2016 |
| GEBRU, SEYFU |
8Z-660118 |
3 |
39.00 |
4400********4971 |
07943B |
10/05/2016 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
005734 |
10/05/2016 |
| GRANDE, GARY |
8Z-877532 |
3 |
8.99 |
4246********0075 |
03715G |
10/05/2016 |
| GRIEP, KAREN |
8Z-510376 |
3 |
29.99 |
4400********9619 |
06974B |
10/05/2016 |
| GUZMAN, IRMA |
8Z-515097 |
3 |
29.99 |
4815********4206 |
124447 |
10/05/2016 |
| GUZMAN, LUIS |
8Z-754116 |
3 |
29.99 |
4815********4206 |
124447 |
10/05/2016 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
03400C |
10/05/2016 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
074457 |
10/05/2016 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03723C |
10/05/2016 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
03721C |
10/05/2016 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
357084 |
10/05/2016 |
| HOWE, TYLER |
8Z-514727 |
3 |
9.99 |
4342********1892 |
819123 |
10/05/2016 |
| HOWIE, JANE |
8Z-509861 |
3 |
14.99 |
4430********9623 |
481043 |
10/05/2016 |
| Higa, Jasper |
8Z-587240 |
3 |
39.00 |
5178********5279 |
03727Z |
10/05/2016 |
| IRIZARRY, BENJAMIN |
8Z-101677583 |
3 |
29.99 |
4465********8179 |
005772 |
10/05/2016 |
| JAMSHIDI, NADIA |
8Z-510158 |
3 |
29.99 |
4479********5987 |
005634 |
10/05/2016 |
| JIMENEZ, CLARA |
8Z-660254 |
3 |
39.00 |
5262********1422 |
639041 |
10/05/2016 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
124743 |
10/05/2016 |
| JOBAK, MONICA |
8Z-510662 |
3 |
99.00 |
4342********0685 |
016041 |
10/05/2016 |
| JOCSON, ANA |
8Z-510729 |
3 |
29.99 |
4342********0720 |
357619 |
10/05/2016 |
| JOHNSON, BOBBIE |
8Z-801613 |
3 |
32.49 |
4342********1376 |
916129 |
10/05/2016 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
03732B |
10/05/2016 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
3731*******2003 |
168203 |
10/05/2016 |
| KINGSLEY, JULIE |
8Z-517211 |
3 |
29.99 |
4744********4984 |
124842 |
10/05/2016 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
357091 |
10/05/2016 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
06943D |
10/05/2016 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
124942 |
10/05/2016 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
094457 |
10/05/2016 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
03740B |
10/05/2016 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
074410 |
10/05/2016 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
134144 |
10/05/2016 |
| LIEBIG, KARA |
8Z-851480 |
3 |
99.00 |
5466********7221 |
03746P |
10/05/2016 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
935576 |
10/05/2016 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
337328 |
10/05/2016 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
005795 |
10/05/2016 |
| LOZANO, ELIAS |
8Z-801671 |
3 |
29.99 |
4400********2561 |
02844B |
10/05/2016 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
34136P |
10/05/2016 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00545R |
10/05/2016 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********0754 |
134242 |
10/05/2016 |
| MARTINEZ, JUAN |
8Z-737160 |
3 |
9.99 |
6011********3515 |
00580R |
10/05/2016 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
134247 |
10/05/2016 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
64933G |
10/05/2016 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005857 |
10/05/2016 |
| MENACHO, MARY |
8Z-555859 |
3 |
552.00 |
4388********8481 |
03749D |
10/05/2016 |
| MINNIS, RICA |
8Z-513625 |
3 |
29.99 |
4003********8432 |
03751D |
10/05/2016 |
| MOLLETT, SHEILA |
8Z-538027 |
3 |
29.99 |
4195********7913 |
005648 |
10/05/2016 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
160862 |
10/05/2016 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
187880 |
10/05/2016 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
134443 |
10/05/2016 |
| MORENO, ALBERT |
8Z-515051 |
3 |
10.99 |
4147********0894 |
03754D |
10/05/2016 |
| MORGAN, STEVE |
8Z-538011 |
3 |
29.99 |
3717*******2017 |
102110 |
10/05/2016 |
| MORICI, JULIE |
8Z-101866772 |
3 |
39.98 |
4815********0041 |
134545 |
10/05/2016 |
| NELSON, ERIC |
8Z-102100845 |
3 |
29.99 |
4266********5228 |
03762C |
10/05/2016 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
03765Z |
10/05/2016 |
| NGUYEN, MICHAEL |
8Z-805768 |
3 |
29.99 |
5424********7858 |
34623P |
10/05/2016 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
005651 |
10/05/2016 |
| NJOKI, RITA |
8Z-517081 |
3 |
200.00 |
4888********1686 |
06925B |
10/05/2016 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
084410 |
10/05/2016 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005861 |
10/05/2016 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
097420 |
10/05/2016 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
03761B |
10/05/2016 |
| PAVAN, MICHAEL |
8Z-518897 |
3 |
14.69 |
5480********3511 |
00586B |
10/05/2016 |
| PEREZ, VERONICA |
8Z-513863 |
3 |
22.99 |
4447********9545 |
005918 |
10/05/2016 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
134845 |
10/05/2016 |
| PIERAD, JAY |
8Z-660035 |
3 |
29.99 |
4833********3185 |
094410 |
10/05/2016 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
03772C |
10/05/2016 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
617391 |
10/05/2016 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
34901P |
10/05/2016 |
| RAGER, TERRENCE |
8Z-805929 |
3 |
29.99 |
4388********8576 |
03774D |
10/05/2016 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
439981 |
10/05/2016 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
03775C |
10/05/2016 |
| REINERS, MICHELLE |
8Z-577077 |
3 |
99.00 |
4147********2510 |
03779D |
10/05/2016 |
| REMICK, JAY |
8Z-509981 |
3 |
59.00 |
4266********2843 |
03786B |
10/05/2016 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
042260 |
10/05/2016 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
256549 |
10/05/2016 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
144143 |
10/05/2016 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
35373P |
10/05/2016 |
| ROYBAL, KATY |
8Z-511186 |
3 |
552.00 |
4388********8481 |
03791D |
10/05/2016 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
55416P |
10/05/2016 |
| SAMRA, RAJBIR |
8Z-514805 |
3 |
24.98 |
4342********9721 |
189720 |
10/05/2016 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
094459 |
10/05/2016 |
| SANDOVAL, LEAH |
8Z-518415 |
3 |
29.99 |
4868********5208 |
820139 |
10/05/2016 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
8.99 |
4154********5454 |
03793G |
10/05/2016 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
80.00 |
4342********0913 |
357112 |
10/05/2016 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
17.99 |
4342********0022 |
255755 |
10/05/2016 |
| SERRANO, ADA |
8Z-790286 |
3 |
99.00 |
4815********1787 |
144243 |
10/05/2016 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
667218 |
10/05/2016 |
| SHANLEY, LINDA |
8Z-102065990 |
3 |
29.99 |
4266********1427 |
03790C |
10/05/2016 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
03793C |
10/05/2016 |
| SHEPARD, WILLIAM |
8Z-782288 |
3 |
26.00 |
4147********1715 |
65614C |
10/05/2016 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
03792C |
10/05/2016 |
| STEINER, MIKE |
8Z-659907 |
3 |
360.00 |
3767*******1007 |
113749 |
10/05/2016 |
| SULLIVAN, KEVIN |
8Z-513689 |
3 |
23.00 |
6011********4707 |
00521R |
10/05/2016 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
860092 |
10/05/2016 |
| SWAIN, LAURA |
8Z-510189 |
3 |
9.99 |
4342********0815 |
160881 |
10/05/2016 |
| TABRIZI, PAYAM |
8Z-659935 |
3 |
160.00 |
4313********9537 |
00709B |
10/05/2016 |
| TAM, KENNETH |
8Z-509698 |
3 |
10.00 |
4147********5415 |
03797D |
10/05/2016 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
255756 |
10/05/2016 |
| TAYLOR, ARTHUR |
8Z-102066008 |
3 |
29.99 |
5403********2446 |
660864 |
10/05/2016 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
05006D |
10/05/2016 |
| VALENCIA, ANDREA |
8Z-510060 |
3 |
29.99 |
4815********4837 |
144850 |
10/05/2016 |
| VLAHOS, TOM |
8Z-537767 |
3 |
14.99 |
4003********0499 |
05006C |
10/05/2016 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
004510 |
10/05/2016 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
05017D |
10/05/2016 |
| WILSON, CAROL |
8Z-518400 |
3 |
8.99 |
5466********1238 |
35804Z |
10/05/2016 |
| WITTMAYER, JENNIFER |
8Z-577521 |
3 |
24.99 |
4833********2048 |
004510 |
10/05/2016 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005002 |
10/05/2016 |
| YOSHIHARA, STEFANIE |
8Z-514991 |
3 |
29.99 |
4121********7737 |
05018B |
10/05/2016 |
| ZYNDA, CHRIS |
8Z-537450 |
3 |
29.99 |
3728*******1005 |
183361 |
10/05/2016 |
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
452.97 |
| 24 |
MasterCard |
1035.18 |
| 125 |
Visa |
5287.15 |
| 3 |
Discover |
41.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6817.20 |