Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
24.99 |
4815********5577 |
143741 |
12/20/2016 |
| ALMAGUER, LEO |
8Z-627394 |
4 |
42.49 |
4833********7424 |
053409 |
12/20/2016 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
03375D |
12/20/2016 |
| ANDRADE, ALYANA |
8Z-102053256 |
4 |
19.99 |
4815********9594 |
143743 |
12/20/2016 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
58603P |
12/20/2016 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
27.99 |
4815********1132 |
143746 |
12/20/2016 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4224********5581 |
072396 |
12/20/2016 |
| BARRANDEGUY, ANSILLA |
8Z-101873293 |
4 |
10.00 |
4147********3834 |
03379D |
12/20/2016 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
4 |
19.99 |
4147********3834 |
03380D |
12/20/2016 |
| BAUMAN, ROBERT |
8Z-643873 |
4 |
34.99 |
5466********9239 |
95599P |
12/20/2016 |
| BEDFORD, ARTHUR |
8Z-2600379915 |
4 |
11.99 |
5466********3156 |
03387P |
12/20/2016 |
| BELL, ROBERT |
8Z-509840 |
4 |
10.00 |
4147********7163 |
65422C |
12/20/2016 |
| BERG, BJORN |
8Z-101681292 |
4 |
44.99 |
4147********5334 |
03388C |
12/20/2016 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********5763 |
063409 |
12/20/2016 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
589622 |
12/20/2016 |
| BONANNO, GINA |
8Z-102242334 |
4 |
29.99 |
4300********1178 |
339495 |
12/20/2016 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
063409 |
12/20/2016 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
063409 |
12/20/2016 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
143948 |
12/20/2016 |
| BURGOS, JR |
8Z-515380 |
4 |
29.99 |
5178********0848 |
03401Z |
12/20/2016 |
| BURRELL, NICOLE |
8Z-733497 |
4 |
27.99 |
3732*******3001 |
147609 |
12/20/2016 |
| CARDENAS, DULCE |
8Z-829346 |
4 |
19.99 |
4342********6441 |
527486 |
12/20/2016 |
| CAREY, KYLE |
8Z-510197 |
4 |
14.99 |
4815********9606 |
153048 |
12/20/2016 |
| CARLSON, WENDY |
8Z-851294 |
4 |
22.46 |
4888********0951 |
04109A |
12/20/2016 |
| CASTRO, MICHAEL |
8Z-514407 |
4 |
19.99 |
4800********6074 |
06030A |
12/20/2016 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
526121 |
12/20/2016 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
153147 |
12/20/2016 |
| CROCKETT, STEPHEN |
8Z-577429 |
4 |
13.99 |
4815********9787 |
153148 |
12/20/2016 |
| DAVIS, MICHAEL |
8Z-514953 |
4 |
14.99 |
4342********1010 |
357398 |
12/20/2016 |
| DAVIS, SARAH |
8Z-513945 |
4 |
9.99 |
3767*******1003 |
149605 |
12/20/2016 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
03415C |
12/20/2016 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
65714D |
12/20/2016 |
| DESOTO, SERENA |
8Z-102242346 |
4 |
39.99 |
4833********2441 |
073409 |
12/20/2016 |
| DISALVO, TERRI |
8Z-528912 |
4 |
23.00 |
4465********3248 |
020590 |
12/20/2016 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********1362 |
072397 |
12/20/2016 |
| DOBBS, JAMIE |
8Z-102053333 |
4 |
9.99 |
4833********6016 |
073409 |
12/20/2016 |
| DYER, DANIEL |
8Z-586876 |
4 |
8.99 |
4266********2991 |
03418B |
12/20/2016 |
| EGAN, MARCIA |
8Z-544278 |
4 |
19.99 |
4815********1868 |
153344 |
12/20/2016 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
03418C |
12/20/2016 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
030422 |
12/20/2016 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3052 |
527492 |
12/20/2016 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
4346********8106 |
339541 |
12/20/2016 |
| FERRIS, ELSA |
8Z-801605 |
4 |
4.99 |
4147********7090 |
800243 |
12/20/2016 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
03421I |
12/20/2016 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4266********7052 |
03419C |
12/20/2016 |
| FRAUSTO, BRYAN |
8Z-805690 |
4 |
16.99 |
5424********7428 |
96071P |
12/20/2016 |
| FRITS, JASON |
8Z-102242279 |
4 |
29.99 |
4815********3377 |
153448 |
12/20/2016 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********5665 |
444236 |
12/20/2016 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
083447 |
12/20/2016 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
408492 |
12/20/2016 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
445855 |
12/20/2016 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
8.99 |
4342********4834 |
380607 |
12/20/2016 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
28.98 |
4388********1048 |
03434C |
12/20/2016 |
| GOULD, CASEY |
8Z-510395 |
4 |
9.99 |
4342********3180 |
510170 |
12/20/2016 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********5688 |
08434D |
12/20/2016 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
127504 |
12/20/2016 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
142047 |
12/20/2016 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
4128********7522 |
66270B |
12/20/2016 |
| GUILLEN, DARWIN |
8Z-790277 |
4 |
9.99 |
5175********6303 |
153741 |
12/20/2016 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020618 |
12/20/2016 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
153743 |
12/20/2016 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
321.00 |
4426********2224 |
020410 |
12/20/2016 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********0386 |
020337 |
12/20/2016 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********6105 |
515429 |
12/20/2016 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
96447B |
12/20/2016 |
| HODSON, GERRY |
8Z-732993 |
4 |
22.00 |
4271********7453 |
66256C |
12/20/2016 |
| HOUSE, DOROTHY |
8Z-101904510 |
4 |
9.99 |
4388********3928 |
03445C |
12/20/2016 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
03451C |
12/20/2016 |
| HUYNH, KIET |
8Z-577623 |
4 |
9.99 |
4447********6336 |
020426 |
12/20/2016 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
9.99 |
4147********1614 |
03446C |
12/20/2016 |
| JONES, ERTH |
8Z-509758 |
4 |
14.99 |
4262********6735 |
03445B |
12/20/2016 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
96669Z |
12/20/2016 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
083448 |
12/20/2016 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
083448 |
12/20/2016 |
| KELLY, DEBRORAH |
8Z-101731825 |
4 |
9.99 |
4833********8141 |
083409 |
12/20/2016 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
452594 |
12/20/2016 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
166621 |
12/20/2016 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********6889 |
03631D |
12/20/2016 |
| Katsanes, Whitney |
8Z-863501 |
4 |
811.00 |
4342********5782 |
302934 |
12/20/2016 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
03458Z |
12/20/2016 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
163140 |
12/20/2016 |
| LENTZ, BEN |
8Z-514454 |
4 |
8.99 |
5175********9713 |
163047 |
12/20/2016 |
| LEWIS, SHON |
8Z-790354 |
4 |
94.96 |
4736********9518 |
083409 |
12/20/2016 |
| LINDSTROM, LEONARD |
8Z-600880 |
4 |
9.99 |
5581********0547 |
697972 |
12/20/2016 |
| LONGANECKER, MAXWELL |
8Z-577136 |
4 |
29.99 |
4843********7789 |
148439 |
12/20/2016 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
03460D |
12/20/2016 |
| LUIS, ZORAIDA |
8Z-101437612 |
4 |
17.99 |
4342********4402 |
303807 |
12/20/2016 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
083409 |
12/20/2016 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
4 |
24.99 |
4342********7979 |
543814 |
12/20/2016 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********1456 |
01008A |
12/20/2016 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********1456 |
08820A |
12/20/2016 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
083409 |
12/20/2016 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
66520B |
12/20/2016 |
| MARTINEZ, JUAN |
8Z-737160 |
4 |
9.99 |
6011********3515 |
02054R |
12/20/2016 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
029719 |
12/20/2016 |
| MARTINEZNIETO, YCHEL |
8Z-681859 |
4 |
19.99 |
4342********0076 |
302938 |
12/20/2016 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
03470B |
12/20/2016 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
4465********3383 |
66743G |
12/20/2016 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
4465********3383 |
66659G |
12/20/2016 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02044B |
12/20/2016 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
29.98 |
4815********2886 |
163348 |
12/20/2016 |
| MCNEIL, RYAN |
8Z-515094 |
4 |
9.99 |
5178********0019 |
03477B |
12/20/2016 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
03477B |
12/20/2016 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********1167 |
06875D |
12/20/2016 |
| MOLAIE, JON |
8Z-515076 |
4 |
9.99 |
4465********0635 |
020653 |
12/20/2016 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020990 |
12/20/2016 |
| MORANTES, EVONNE |
8Z-101901352 |
4 |
19.99 |
4833********9798 |
093409 |
12/20/2016 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
14.99 |
3717*******4005 |
151901 |
12/20/2016 |
| MORTON, LOUISE |
8Z-514569 |
4 |
21.00 |
5466********2279 |
97295P |
12/20/2016 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
160720 |
12/20/2016 |
| MULCAHY, TIM |
8Z-737308 |
4 |
20.46 |
4815********3573 |
163548 |
12/20/2016 |
| NGO, DUC |
8Z-102224703 |
4 |
9.99 |
4147********8247 |
66854C |
12/20/2016 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
03491B |
12/20/2016 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
03490B |
12/20/2016 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
542871 |
12/20/2016 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020383 |
12/20/2016 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4264********7959 |
03314B |
12/20/2016 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
01394C |
12/20/2016 |
| PANCHAL, VANESSA |
8Z-755889 |
4 |
120.00 |
4147********6194 |
03503C |
12/20/2016 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02075R |
12/20/2016 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
083450 |
12/20/2016 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
163746 |
12/20/2016 |
| PHAM, LINH |
8Z-515079 |
4 |
8.99 |
4465********1959 |
020665 |
12/20/2016 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
003409 |
12/20/2016 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
339681 |
12/20/2016 |
| PIZANO, GABRIELLE |
8Z-872204 |
4 |
431.00 |
4275********8111 |
039686 |
12/20/2016 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
03505B |
12/20/2016 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020398 |
12/20/2016 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
511001 |
12/20/2016 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
03507C |
12/20/2016 |
| RASHIDI, LAUREL |
8Z-801550 |
4 |
520.00 |
5424********2269 |
97781P |
12/20/2016 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
188908 |
12/20/2016 |
| REYES-HUIZAR, GABRIELA |
8Z-805791 |
4 |
14.99 |
4342********9424 |
381306 |
12/20/2016 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
03514C |
12/20/2016 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
67104B |
12/20/2016 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
445894 |
12/20/2016 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
003409 |
12/20/2016 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
003409 |
12/20/2016 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
160722 |
12/20/2016 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
515443 |
12/20/2016 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
97920P |
12/20/2016 |
| SACCO, JOSEPH |
8Z-102224833 |
4 |
9.99 |
4815********4447 |
173144 |
12/20/2016 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
03519D |
12/20/2016 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
03520C |
12/20/2016 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
003409 |
12/20/2016 |
| SALVI, PETER |
8Z-538046 |
4 |
50.96 |
4342********5245 |
527538 |
12/20/2016 |
| SASSMAN, GARY |
8Z-541088 |
4 |
14.99 |
4147********6669 |
03527D |
12/20/2016 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020119 |
12/20/2016 |
| SERRANO TOBAR, MARLYN |
8Z-770856 |
4 |
20.99 |
4282********1701 |
013409 |
12/20/2016 |
| SHEEHY, KATHIE |
8Z-782381 |
4 |
9.99 |
6011********8368 |
02021B |
12/20/2016 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
03530G |
12/20/2016 |
| STOLTENBERG, NISSA |
8Z-544360 |
4 |
24.99 |
5466********4723 |
98281Z |
12/20/2016 |
| Selburn, Howell |
8Z-737139 |
4 |
62.99 |
4789********4374 |
063451 |
12/20/2016 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
25.99 |
4400********1776 |
02724C |
12/20/2016 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
98365P |
12/20/2016 |
| TOBAR, GUADALUPE |
8Z-510600 |
4 |
14.00 |
4282********1701 |
013409 |
12/20/2016 |
| URIBE, ROSA |
8Z-101671062 |
4 |
24.99 |
4342********6105 |
356554 |
12/20/2016 |
| VELAZQUEZ, ANA |
8Z-659853 |
4 |
18.99 |
4815********7673 |
173442 |
12/20/2016 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020195 |
12/20/2016 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
127505 |
12/20/2016 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
173447 |
12/20/2016 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
182696 |
12/20/2016 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
03536C |
12/20/2016 |
| WILL, CAROLINE |
8Z-770637 |
4 |
48.99 |
4313********1308 |
05017C |
12/20/2016 |
| WILSON, CAROL |
8Z-518400 |
4 |
9.99 |
5466********1238 |
98504Z |
12/20/2016 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
445904 |
12/20/2016 |
| ZARATE, FRANCISCO |
8Z-755885 |
4 |
49.99 |
4342********0907 |
527549 |
12/20/2016 |
| guzman, genesis |
8Z-801942 |
4 |
24.99 |
4815********4698 |
173549 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
430.37 |
| 28 |
MasterCard |
989.55 |
| 126 |
Visa |
4728.78 |
| 3 |
Discover |
33.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6182.01 |