Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CHRISTINA |
8Z-801679 |
3 |
109.00 |
4465********7237 |
007392 |
11/07/2016 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
124602 |
11/07/2016 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
23244P |
11/07/2016 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
00289A |
11/07/2016 |
| BAILEY, KENT |
8Z-102165756 |
3 |
29.99 |
4153********7787 |
074121 |
11/07/2016 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
05462Y |
11/07/2016 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
99.00 |
5466********8681 |
07444Z |
11/07/2016 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
00297D |
11/07/2016 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
017827 |
11/07/2016 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
05754P |
11/07/2016 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
007443 |
11/07/2016 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
007383 |
11/07/2016 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
745200 |
11/07/2016 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
00304A |
11/07/2016 |
| BOTHWELL, BRYAN |
8Z-782213 |
3 |
29.99 |
4833********2233 |
004010 |
11/07/2016 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
00313Z |
11/07/2016 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
305551 |
11/07/2016 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
05499A |
11/07/2016 |
| CAMBRA, TERESA |
8Z-805223 |
3 |
80.00 |
5466********3578 |
06073P |
11/07/2016 |
| CARDINALE, STEVEN |
8Z-102066162 |
3 |
29.99 |
5466********0233 |
06032P |
11/07/2016 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
00317D |
11/07/2016 |
| CASTILLO, PABLO |
8Z-528784 |
3 |
29.99 |
4815********3145 |
134200 |
11/07/2016 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
00322C |
11/07/2016 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
00324C |
11/07/2016 |
| COLELLA, ROSANNA |
8Z-730365 |
3 |
196.00 |
3712*******1002 |
144150 |
11/07/2016 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
00325C |
11/07/2016 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********5494 |
08097D |
11/07/2016 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
43320B |
11/07/2016 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
311649 |
11/07/2016 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
00336C |
11/07/2016 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00332C |
11/07/2016 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00330C |
11/07/2016 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
00333D |
11/07/2016 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
290809 |
11/07/2016 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
117543 |
11/07/2016 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
007520 |
11/07/2016 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
972341 |
11/07/2016 |
| DETORRES, OLGA |
8Z-771211 |
3 |
280.00 |
5243********9948 |
00773B |
11/07/2016 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
212909 |
11/07/2016 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
020299 |
11/07/2016 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
134803 |
11/07/2016 |
| FAIRCHILD, MARGARET |
8Z-586865 |
3 |
44.98 |
4346********8106 |
664385 |
11/07/2016 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
00364Z |
11/07/2016 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
007630 |
11/07/2016 |
| GRANDE, GARY |
8Z-877532 |
3 |
8.99 |
4246********0075 |
00358G |
11/07/2016 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
08451C |
11/07/2016 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
074012 |
11/07/2016 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
00370C |
11/07/2016 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
00380C |
11/07/2016 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
020305 |
11/07/2016 |
| HOWE, TYLER |
8Z-514727 |
3 |
9.99 |
4342********1892 |
291458 |
11/07/2016 |
| HUYNH, KIET |
8Z-577623 |
3 |
9.99 |
4447********6336 |
007679 |
11/07/2016 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
144300 |
11/07/2016 |
| JOBAK, MONICA |
8Z-510662 |
3 |
99.00 |
4342********0685 |
214299 |
11/07/2016 |
| JOHNSON, BOBBIE |
8Z-801613 |
3 |
32.49 |
4342********1376 |
459927 |
11/07/2016 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
00379B |
11/07/2016 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
3731*******2003 |
160415 |
11/07/2016 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
00380B |
11/07/2016 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
212917 |
11/07/2016 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
03478D |
11/07/2016 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
146712 |
11/07/2016 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
144502 |
11/07/2016 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
094013 |
11/07/2016 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
00394B |
11/07/2016 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
034010 |
11/07/2016 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
144603 |
11/07/2016 |
| LIEBIG, KARA |
8Z-851480 |
3 |
99.00 |
5466********7221 |
00404P |
11/07/2016 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
305552 |
11/07/2016 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
519036 |
11/07/2016 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
007753 |
11/07/2016 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
07769P |
11/07/2016 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00713R |
11/07/2016 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********0754 |
144803 |
11/07/2016 |
| MARTINEZ, JUAN |
8Z-737160 |
3 |
9.99 |
6011********3515 |
00720R |
11/07/2016 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
144809 |
11/07/2016 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
45127G |
11/07/2016 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
007684 |
11/07/2016 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
312378 |
11/07/2016 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
214313 |
11/07/2016 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
144906 |
11/07/2016 |
| MORENO, ALBERT |
8Z-515051 |
3 |
10.99 |
4147********0894 |
00418D |
11/07/2016 |
| MORICI, JULIE |
8Z-101866772 |
3 |
9.99 |
4815********0041 |
154103 |
11/07/2016 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
00428Z |
11/07/2016 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
007535 |
11/07/2016 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
044010 |
11/07/2016 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
007822 |
11/07/2016 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
102046 |
11/07/2016 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
08650B |
11/07/2016 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
154107 |
11/07/2016 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
00429C |
11/07/2016 |
| PIRARO, JOANN |
8Z-577219 |
3 |
39.98 |
4899********6512 |
664529 |
11/07/2016 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
08436P |
11/07/2016 |
| RAMIREZ, PAIGE M |
8Z-801512 |
3 |
49.00 |
5403********4681 |
094014 |
11/07/2016 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
880069 |
11/07/2016 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
00442C |
11/07/2016 |
| REMICK, JAY |
8Z-509981 |
3 |
59.00 |
4266********2843 |
00445B |
11/07/2016 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
020324 |
11/07/2016 |
| RODRIGUEZ, NESTOR |
8Z-872076 |
3 |
26.05 |
4833********7237 |
054010 |
11/07/2016 |
| ROGERS, BOB |
8Z-102166041 |
3 |
29.99 |
4342********0298 |
214329 |
11/07/2016 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
971772 |
11/07/2016 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
154504 |
11/07/2016 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
08881P |
11/07/2016 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
27706P |
11/07/2016 |
| SAMRA, RAJBIR |
8Z-514805 |
3 |
9.99 |
4342********9721 |
972363 |
11/07/2016 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
094015 |
11/07/2016 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
8.99 |
4154********5454 |
00456G |
11/07/2016 |
| SARMA, SHATARUPA |
8Z-829372 |
3 |
49.00 |
5424********7928 |
08937P |
11/07/2016 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
80.00 |
4342********0913 |
310952 |
11/07/2016 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
17.99 |
4342********0022 |
214115 |
11/07/2016 |
| SERRANO, ADA |
8Z-790286 |
3 |
99.00 |
4815********1787 |
154901 |
11/07/2016 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
500213 |
11/07/2016 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
00466C |
11/07/2016 |
| SHEPARD, WILLIAM |
8Z-782288 |
3 |
26.00 |
4147********9112 |
46364C |
11/07/2016 |
| SMITH, JONATHAN |
8Z-499759 |
3 |
29.00 |
3731*******2009 |
167334 |
11/07/2016 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
00477C |
11/07/2016 |
| SULLIVAN, KEVIN |
8Z-513689 |
3 |
23.00 |
6011********4707 |
00742R |
11/07/2016 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
972992 |
11/07/2016 |
| SWAIN, LAURA |
8Z-510189 |
3 |
9.99 |
4342********0815 |
214336 |
11/07/2016 |
| TAM, KENNETH |
8Z-509698 |
3 |
10.00 |
4147********5415 |
00475D |
11/07/2016 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
214122 |
11/07/2016 |
| TERSIGNI, JENNIFER |
8Z-513985 |
3 |
22.00 |
4147********3262 |
00478C |
11/07/2016 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
00477D |
11/07/2016 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
00482C |
11/07/2016 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
064010 |
11/07/2016 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
00486D |
11/07/2016 |
| WILSON, CAROL |
8Z-518400 |
3 |
8.99 |
5466********1238 |
09896Z |
11/07/2016 |
| WITTMAYER, JENNIFER |
8Z-577521 |
3 |
24.99 |
4833********2048 |
064010 |
11/07/2016 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
007922 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
457.99 |
| 21 |
MasterCard |
950.52 |
| 99 |
Visa |
3339.45 |
| 3 |
Discover |
41.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4789.86 |