Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERA, FREZER |
8Z-896696 |
3 |
30.00 |
4833********4449 |
002510 |
01/05/2017 |
| ADERA, FREZER |
8Z-896696 |
3 |
170.00 |
4833********4449 |
002510 |
01/05/2017 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
182846 |
01/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
36217P |
01/05/2017 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
05008A |
01/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
00919Y |
01/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
80.00 |
5466********8681 |
05476Z |
01/05/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
05010D |
01/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
002698 |
01/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
01072P |
01/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005239 |
01/05/2017 |
| BIGGER, BRET WILLIAM |
8Z-510834 |
3 |
29.99 |
6011********4738 |
00502R |
01/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005248 |
01/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
580476 |
01/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
05028A |
01/05/2017 |
| BRITTIAN, ORLANDO |
8Z-805607 |
3 |
29.99 |
4342********9099 |
267015 |
01/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
05029Z |
01/05/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
805873 |
01/05/2017 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
06258A |
01/05/2017 |
| CAMBRA, TERESA |
8Z-805223 |
3 |
80.00 |
5466********3578 |
01447P |
01/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
05032D |
01/05/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
05035C |
01/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
05029C |
01/05/2017 |
| COLELLA, ROSANNA |
8Z-730365 |
3 |
196.00 |
3712*******1002 |
169321 |
01/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
05030C |
01/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********5494 |
00100D |
01/05/2017 |
| CORTEZ, ERIC |
8Z-510943 |
3 |
29.99 |
4342********2003 |
060524 |
01/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
06339B |
01/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
060523 |
01/05/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
05038C |
01/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
05035C |
01/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
05038C |
01/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
05041D |
01/05/2017 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
062710 |
01/05/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
180885 |
01/05/2017 |
| DEGU, MOGES |
8Z-805700 |
3 |
29.99 |
4833********3156 |
012510 |
01/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005727 |
01/05/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
267919 |
01/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
165572 |
01/05/2017 |
| DORN, KIM |
8Z-577824 |
3 |
19.99 |
4247********7047 |
070148 |
01/05/2017 |
| DUARTE, ALICIA |
8Z-577063 |
3 |
29.99 |
4802********7526 |
017129 |
01/05/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
069752 |
01/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
15.99 |
4342********9194 |
236413 |
01/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
192544 |
01/05/2017 |
| FERNANDEZ, DIANA |
8Z-102165696 |
3 |
29.99 |
4400********4740 |
00479A |
01/05/2017 |
| FINCH, KIMBERLY |
8Z-555996 |
3 |
29.99 |
6011********2669 |
00536Q |
01/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
05056Z |
01/05/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
005795 |
01/05/2017 |
| GOGUEN, MICHAEL |
8Z-503430 |
3 |
29.99 |
4266********6563 |
05059C |
01/05/2017 |
| GOULD, CASEY |
8Z-510395 |
3 |
29.99 |
4342********3180 |
267022 |
01/05/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
8.99 |
4246********0075 |
05062G |
01/05/2017 |
| GREINER, SCOTT |
8Z-518459 |
3 |
29.99 |
4147********5688 |
07589D |
01/05/2017 |
| GUIDERO, GABRIELLE |
8Z-102165955 |
3 |
29.99 |
4873********4839 |
228540 |
01/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
02101C |
01/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
072502 |
01/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
05068C |
01/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
05068C |
01/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
063982 |
01/05/2017 |
| HOCKMAN, NICK |
8Z-102165794 |
3 |
29.99 |
4833********8020 |
022510 |
01/05/2017 |
| HUYNH, KIET |
8Z-577623 |
3 |
9.99 |
4447********6336 |
005755 |
01/05/2017 |
| Higa, Jasper |
8Z-587240 |
3 |
54.97 |
4811********6848 |
005387 |
01/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
192759 |
01/05/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
148.00 |
4342********0685 |
091263 |
01/05/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
05075B |
01/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
02240Z |
01/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
05081B |
01/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
063156 |
01/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
09211D |
01/05/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
148884 |
01/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
192956 |
01/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
092503 |
01/05/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
05089B |
01/05/2017 |
| LEAL, TODD |
8Z-102053241 |
3 |
29.99 |
4259********6119 |
059815 |
01/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
022510 |
01/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
102058 |
01/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
99.00 |
5466********7221 |
05098P |
01/05/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
48.98 |
4430********7719 |
805874 |
01/05/2017 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
354235 |
01/05/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
005303 |
01/05/2017 |
| LUONG, UY |
8Z-592958 |
3 |
29.99 |
4833********3474 |
032510 |
01/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
02712P |
01/05/2017 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
3 |
39.00 |
4342********7979 |
267037 |
01/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00595R |
01/05/2017 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********0754 |
102159 |
01/05/2017 |
| MARTINEZ, JUAN |
8Z-737160 |
3 |
9.99 |
6011********3515 |
00594R |
01/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
102258 |
01/05/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
3 |
29.99 |
4266********7395 |
05099B |
01/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
07395G |
01/05/2017 |
| MCNEIL, RYAN |
8Z-515094 |
3 |
29.99 |
5178********0019 |
05105B |
01/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005838 |
01/05/2017 |
| MICHAUD, GINA |
8Z-511197 |
3 |
29.99 |
5466********0815 |
06297Z |
01/05/2017 |
| MOLAIE, JON |
8Z-515076 |
3 |
29.99 |
4465********0635 |
005411 |
01/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
090623 |
01/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
090625 |
01/05/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
102359 |
01/05/2017 |
| MORICI, JULIE |
8Z-101866772 |
3 |
9.99 |
4815********0041 |
102450 |
01/05/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
032510 |
01/05/2017 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
05123Z |
01/05/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
005638 |
01/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
042510 |
01/05/2017 |
| ODEEGAN, JANICE |
8Z-102053312 |
3 |
29.99 |
4833********8787 |
042510 |
01/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005791 |
01/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
096861 |
01/05/2017 |
| ORTIZ, NORMA |
8Z-660016 |
3 |
280.00 |
4833********5203 |
042510 |
01/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
03407B |
01/05/2017 |
| PEREZ, LUCILA |
8Z-577914 |
3 |
29.99 |
5491********4977 |
03296P |
01/05/2017 |
| PFANDER, ROSE |
8Z-628125 |
3 |
29.99 |
5589********7669 |
03477J |
01/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
102657 |
01/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
05127C |
01/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
03421P |
01/05/2017 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
678541 |
01/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
05133C |
01/05/2017 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
165592 |
01/05/2017 |
| RHODES, CARL |
8Z-510489 |
3 |
150.00 |
4397********7830 |
05136D |
01/05/2017 |
| RICHARD, NATHALIE |
8Z-515120 |
3 |
29.99 |
5466********2457 |
03602P |
01/05/2017 |
| RODRIGUEZ, NESTOR |
8Z-872076 |
3 |
17.99 |
4833********7237 |
042510 |
01/05/2017 |
| RONEY, JERRY |
8Z-668884 |
3 |
29.99 |
4337********9448 |
737462 |
01/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
158403 |
01/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
102855 |
01/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
03685P |
01/05/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
39386P |
01/05/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
092504 |
01/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
38.98 |
4154********5454 |
05152G |
01/05/2017 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
80.00 |
4342********0913 |
059823 |
01/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
062743 |
01/05/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
676989 |
01/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
05152C |
01/05/2017 |
| SLINKER, GRIFFIN |
8Z-102165934 |
3 |
29.99 |
5466********2992 |
03922P |
01/05/2017 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
05153C |
01/05/2017 |
| SULLIVAN, KEVIN |
8Z-513689 |
3 |
23.00 |
6011********4707 |
00595R |
01/05/2017 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
061840 |
01/05/2017 |
| SWAIN, LAURA |
8Z-510189 |
3 |
9.99 |
4342********0815 |
069777 |
01/05/2017 |
| TAM, KENNETH |
8Z-863458 |
3 |
10.00 |
4147********5415 |
05159D |
01/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
069778 |
01/05/2017 |
| TERSIGNI, JENNIFER |
8Z-513985 |
3 |
22.00 |
4147********3262 |
05160C |
01/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
026706 |
01/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
05162D |
01/05/2017 |
| TSOUVAS, LEXI |
8Z-510328 |
3 |
29.99 |
4465********2937 |
005463 |
01/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
05167C |
01/05/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
052510 |
01/05/2017 |
| WHITLOW, PAMELA |
8Z-528765 |
3 |
29.99 |
4873********8407 |
165036 |
01/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
05173D |
01/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
04172Z |
01/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005840 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
405.99 |
| 25 |
MasterCard |
747.46 |
| 111 |
Visa |
4174.76 |
| 5 |
Discover |
101.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5430.09 |