Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
24.99 |
4815********5577 |
181218 |
10/20/2016 |
| ALMAGUER, LEO |
8Z-627394 |
4 |
42.49 |
4833********7424 |
031111 |
10/20/2016 |
| ALY, FARAH |
8Z-101901347 |
4 |
9.99 |
4388********9353 |
03410D |
10/20/2016 |
| ANDRADE, ALYANA |
8Z-102053256 |
4 |
19.99 |
4815********9594 |
181313 |
10/20/2016 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
80981P |
10/20/2016 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
27.99 |
4815********1132 |
181217 |
10/20/2016 |
| ARDE, JOHN PAUL |
8Z-101867010 |
4 |
9.99 |
4247********8429 |
837654 |
10/20/2016 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4224********5581 |
599991 |
10/20/2016 |
| BARRANDEGUY, ANSILLA |
8Z-101873293 |
4 |
10.00 |
4147********3834 |
03412D |
10/20/2016 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
4 |
19.99 |
4147********3834 |
03412D |
10/20/2016 |
| BAUMAN, ROBERT |
8Z-643873 |
4 |
34.99 |
5466********9239 |
51004P |
10/20/2016 |
| BEDFORD, ARTHUR |
8Z-2600379915 |
4 |
11.99 |
5466********3156 |
03413P |
10/20/2016 |
| BELL, ROBERT |
8Z-509840 |
4 |
10.00 |
4147********9251 |
20300C |
10/20/2016 |
| BENNETT, MICHELLE |
8Z-755551 |
4 |
79.00 |
4815********3139 |
181414 |
10/20/2016 |
| BERG, BJORN |
8Z-101681292 |
4 |
44.99 |
4147********5334 |
03414C |
10/20/2016 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********5763 |
031111 |
10/20/2016 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
600439 |
10/20/2016 |
| BONANNO, GINA |
8Z-102242334 |
4 |
29.99 |
4300********1178 |
525826 |
10/20/2016 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
031111 |
10/20/2016 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
031111 |
10/20/2016 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
181510 |
10/20/2016 |
| BURRELL, NICOLE |
8Z-733497 |
4 |
27.99 |
3732*******3001 |
100512 |
10/20/2016 |
| CAREY, KYLE |
8Z-510197 |
4 |
14.99 |
4815********9606 |
181616 |
10/20/2016 |
| CARLSON, WENDY |
8Z-851294 |
4 |
22.46 |
4888********0951 |
05976A |
10/20/2016 |
| CASTRO, MICHAEL |
8Z-514407 |
4 |
19.99 |
4800********6074 |
03385A |
10/20/2016 |
| CHAMBERLIN, JENA |
8Z-770548 |
4 |
80.00 |
4046********5066 |
020756 |
10/20/2016 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
882472 |
10/20/2016 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
181814 |
10/20/2016 |
| CROCKETT, STEPHEN |
8Z-577429 |
4 |
13.99 |
4815********9787 |
181816 |
10/20/2016 |
| DAVIS, MICHAEL |
8Z-514953 |
4 |
14.99 |
4342********1010 |
707136 |
10/20/2016 |
| DAVIS, SARAH |
8Z-513945 |
4 |
9.99 |
3767*******1003 |
124081 |
10/20/2016 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
03431C |
10/20/2016 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
20884D |
10/20/2016 |
| DESOTO, SERENA |
8Z-102242346 |
4 |
39.99 |
4833********2441 |
041111 |
10/20/2016 |
| DISALVO, TERRI |
8Z-528912 |
4 |
23.00 |
4465********3248 |
020803 |
10/20/2016 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********1362 |
599992 |
10/20/2016 |
| DOBBS, JAMIE |
8Z-102053333 |
4 |
9.99 |
4833********6016 |
041111 |
10/20/2016 |
| DUMAS, KELESY |
8Z-101867091 |
4 |
18.99 |
4833********5229 |
041111 |
10/20/2016 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
03437C |
10/20/2016 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
987171 |
10/20/2016 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3052 |
743766 |
10/20/2016 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********2624 |
010211 |
10/20/2016 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********6441 |
03441C |
10/20/2016 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4266********7052 |
03441C |
10/20/2016 |
| FRAUSTO, BRYAN |
8Z-805690 |
4 |
16.99 |
5424********7428 |
51824P |
10/20/2016 |
| FRITS, JASON |
8Z-102242279 |
4 |
29.99 |
4815********3377 |
191215 |
10/20/2016 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********5665 |
833190 |
10/20/2016 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
101114 |
10/20/2016 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
750405 |
10/20/2016 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
743772 |
10/20/2016 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
8.99 |
4342********4834 |
882483 |
10/20/2016 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
28.98 |
4388********1048 |
03443C |
10/20/2016 |
| GOULD, CASEY |
8Z-510395 |
4 |
9.99 |
4342********3180 |
833192 |
10/20/2016 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********5688 |
05515D |
10/20/2016 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
185489 |
10/20/2016 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
122939 |
10/20/2016 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
4128********7522 |
21370B |
10/20/2016 |
| GUILLEN, DARWIN |
8Z-790277 |
4 |
9.99 |
5175********6303 |
191711 |
10/20/2016 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020038 |
10/20/2016 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
191619 |
10/20/2016 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
321.00 |
4426********2224 |
020029 |
10/20/2016 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********0386 |
020865 |
10/20/2016 |
| HAYES, VICTORIA |
8Z-102165986 |
4 |
9.99 |
5466********2252 |
52213Z |
10/20/2016 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********6105 |
743782 |
10/20/2016 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
52268B |
10/20/2016 |
| HODSON, GERRY |
8Z-732993 |
4 |
22.00 |
4271********7453 |
21468C |
10/20/2016 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
552.00 |
4259********1532 |
899025 |
10/20/2016 |
| HOUSE, DOROTHY |
8Z-101904510 |
4 |
9.99 |
4388********3928 |
03464C |
10/20/2016 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
03461C |
10/20/2016 |
| HUYNH, KIET |
8Z-577623 |
4 |
9.99 |
4447********6336 |
020881 |
10/20/2016 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
9.99 |
4147********1614 |
03461C |
10/20/2016 |
| JONES, ERTH |
8Z-509758 |
4 |
14.99 |
4262********6735 |
03461B |
10/20/2016 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
52352Z |
10/20/2016 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
101115 |
10/20/2016 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
101115 |
10/20/2016 |
| KELLY, DEBRORAH |
8Z-101731825 |
4 |
9.99 |
4833********8141 |
051111 |
10/20/2016 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
610148 |
10/20/2016 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
181697 |
10/20/2016 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********6889 |
06467D |
10/20/2016 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
03465Z |
10/20/2016 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
101816 |
10/20/2016 |
| LENTZ, BEN |
8Z-514454 |
4 |
8.99 |
5175********9713 |
101818 |
10/20/2016 |
| LINDSTROM, LEONARD |
8Z-600880 |
4 |
9.99 |
5581********0547 |
663130 |
10/20/2016 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
03480D |
10/20/2016 |
| LUIS, ZORAIDA |
8Z-101437612 |
4 |
17.99 |
4342********4402 |
750431 |
10/20/2016 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
051111 |
10/20/2016 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
4 |
24.99 |
4342********7979 |
927292 |
10/20/2016 |
| MALDONADO, CLAUDIA |
8Z-518510 |
4 |
19.99 |
5403********5608 |
101115 |
10/20/2016 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********1456 |
04522A |
10/20/2016 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********1456 |
05901A |
10/20/2016 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
061111 |
10/20/2016 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
21982B |
10/20/2016 |
| MARTINEZ, JUAN |
8Z-737160 |
4 |
9.99 |
6011********3515 |
02093R |
10/20/2016 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
031233 |
10/20/2016 |
| MARTINEZNIETO, YCHEL |
8Z-681859 |
4 |
19.99 |
4342********0076 |
882500 |
10/20/2016 |
| MATTLE, LEAH |
8Z-101670758 |
4 |
19.99 |
4833********9961 |
061111 |
10/20/2016 |
| MATTOS, BILL |
8Z-517201 |
4 |
29.99 |
4815********8858 |
111218 |
10/20/2016 |
| MAUNTZ, SAMUEL |
8Z-537354 |
4 |
9.99 |
6011********2895 |
02028R |
10/20/2016 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
03489B |
10/20/2016 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
4465********3383 |
22218G |
10/20/2016 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
4465********3383 |
22274G |
10/20/2016 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02014B |
10/20/2016 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
29.98 |
4815********2886 |
111510 |
10/20/2016 |
| MCNEIL, RYAN |
8Z-515094 |
4 |
9.99 |
5178********0019 |
03494B |
10/20/2016 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
03494B |
10/20/2016 |
| MENDOZA, JOSELYN |
8Z-510196 |
4 |
276.00 |
4342********3457 |
652124 |
10/20/2016 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********1167 |
05602D |
10/20/2016 |
| MOLAIE, JON |
8Z-515076 |
4 |
9.99 |
4465********9694 |
020034 |
10/20/2016 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020803 |
10/20/2016 |
| MORANTES, EVONNE |
8Z-101901352 |
4 |
19.99 |
4833********9798 |
061111 |
10/20/2016 |
| MORTON, LOUISE |
8Z-514569 |
4 |
20.00 |
5466********2279 |
53283P |
10/20/2016 |
| NAVARRO, ASTRID |
8Z-102224561 |
4 |
19.99 |
4815********8242 |
111914 |
10/20/2016 |
| NGO, DUC |
8Z-102224703 |
4 |
9.99 |
4147********8247 |
22733C |
10/20/2016 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
03515B |
10/20/2016 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
03516B |
10/20/2016 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020061 |
10/20/2016 |
| O Day, Shannan |
8Z-645947 |
4 |
63.99 |
4147********2055 |
010211 |
10/20/2016 |
| OCAMPO, ROCKY EDWARD |
8Z-511142 |
4 |
9.99 |
4833********1001 |
071111 |
10/20/2016 |
| OKI, MARK |
8Z-515061 |
4 |
8.99 |
4465********0430 |
020190 |
10/20/2016 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4264********7959 |
07773B |
10/20/2016 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
00364C |
10/20/2016 |
| PANCHAL, VANESSA |
8Z-755889 |
4 |
120.00 |
4147********6194 |
03517C |
10/20/2016 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02045R |
10/20/2016 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
101116 |
10/20/2016 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
121118 |
10/20/2016 |
| PHAM, LINH |
8Z-515079 |
4 |
8.99 |
4465********1959 |
020247 |
10/20/2016 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
071111 |
10/20/2016 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
526228 |
10/20/2016 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
03518B |
10/20/2016 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020254 |
10/20/2016 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
743819 |
10/20/2016 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
03521C |
10/20/2016 |
| RASHIDI, LAUREL |
8Z-801550 |
4 |
569.00 |
5424********2269 |
53909P |
10/20/2016 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
180890 |
10/20/2016 |
| REYES-HUIZAR, GABRIELA |
8Z-805791 |
4 |
14.99 |
4342********9424 |
652717 |
10/20/2016 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
03522C |
10/20/2016 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
23052B |
10/20/2016 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
833210 |
10/20/2016 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
071111 |
10/20/2016 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
071111 |
10/20/2016 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
183073 |
10/20/2016 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
609451 |
10/20/2016 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
54048P |
10/20/2016 |
| SACCO, JOSEPH |
8Z-102224833 |
4 |
9.99 |
4815********4447 |
121614 |
10/20/2016 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
03530D |
10/20/2016 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
03531C |
10/20/2016 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
071111 |
10/20/2016 |
| SANDAHL, AMY |
8Z-509936 |
4 |
19.99 |
5524********6033 |
03532Z |
10/20/2016 |
| SANDAHL, CORY |
8Z-528775 |
4 |
10.00 |
4366********8083 |
017939 |
10/20/2016 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
03540C |
10/20/2016 |
| SASSMAN, GARY |
8Z-541088 |
4 |
14.99 |
4147********6669 |
03536D |
10/20/2016 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020172 |
10/20/2016 |
| SERRANO TOBAR, MARLYN |
8Z-770856 |
4 |
20.99 |
4282********1701 |
071111 |
10/20/2016 |
| SHEEHY, KATHIE |
8Z-782381 |
4 |
9.99 |
6011********8368 |
02075B |
10/20/2016 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
03542G |
10/20/2016 |
| STOLTENBERG, NISSA |
8Z-544360 |
4 |
24.99 |
5466********4723 |
54423Z |
10/20/2016 |
| Selburn, Howell |
8Z-737139 |
4 |
23.99 |
4789********4374 |
081118 |
10/20/2016 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
25.99 |
4400********1776 |
00879C |
10/20/2016 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
54492P |
10/20/2016 |
| TOBAR, GUADALUPE |
8Z-510600 |
4 |
14.00 |
4282********1701 |
081111 |
10/20/2016 |
| URIBE, ROSA |
8Z-101671062 |
4 |
24.99 |
4342********6105 |
928214 |
10/20/2016 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020377 |
10/20/2016 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
161251 |
10/20/2016 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
131618 |
10/20/2016 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
156160 |
10/20/2016 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
03563C |
10/20/2016 |
| WILL, CAROLINE |
8Z-770637 |
4 |
48.99 |
4313********1308 |
06891C |
10/20/2016 |
| WILSON, CAROL |
8Z-518400 |
4 |
9.99 |
5466********1238 |
55340Z |
10/20/2016 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
882548 |
10/20/2016 |
| ZARATE, FRANCISCO |
8Z-612582 |
4 |
20.99 |
4342********0907 |
815677 |
10/20/2016 |
| guzman, genesis |
8Z-801942 |
4 |
24.99 |
4815********4698 |
131910 |
10/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
394.92 |
| 30 |
MasterCard |
1057.53 |
| 128 |
Visa |
4331.22 |
| 4 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5826.97 |