Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
24.99 |
4815********5577 |
142503 |
01/20/2017 |
| ALMAGUER, LEO |
8Z-627394 |
4 |
42.49 |
4833********7424 |
062010 |
01/20/2017 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
00803D |
01/20/2017 |
| ANDRADE, ALYANA |
8Z-102053256 |
4 |
19.99 |
4815********9594 |
142505 |
01/20/2017 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
14020P |
01/20/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
27.99 |
4815********1132 |
142601 |
01/20/2017 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4224********5581 |
773278 |
01/20/2017 |
| BARRANDEGUY, ANSILLA |
8Z-101873293 |
4 |
10.00 |
4147********3834 |
00802D |
01/20/2017 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
4 |
19.99 |
4147********3834 |
00800D |
01/20/2017 |
| BAUMAN, ROBERT |
8Z-643873 |
4 |
34.99 |
5466********9239 |
92718P |
01/20/2017 |
| BEDFORD, ARTHUR |
8Z-2600379915 |
4 |
11.99 |
5466********3156 |
00807P |
01/20/2017 |
| BELL, ROBERT |
8Z-509840 |
4 |
10.00 |
4147********7163 |
68750C |
01/20/2017 |
| BERG, BJORN |
8Z-101681292 |
4 |
44.99 |
4147********5334 |
00804C |
01/20/2017 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********5763 |
072010 |
01/20/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
512879 |
01/20/2017 |
| BONANNO, GINA |
8Z-102242334 |
4 |
29.99 |
4300********1178 |
926482 |
01/20/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
072010 |
01/20/2017 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
072010 |
01/20/2017 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
142803 |
01/20/2017 |
| BURRELL, NICOLE |
8Z-733497 |
4 |
27.99 |
3732*******3001 |
194158 |
01/20/2017 |
| CAREY, KYLE |
8Z-510197 |
4 |
14.99 |
4815********9606 |
142808 |
01/20/2017 |
| CARLSON, WENDY |
8Z-851294 |
4 |
22.46 |
4888********0951 |
04303A |
01/20/2017 |
| CHISLETT, MARINA |
8Z-863519 |
4 |
320.00 |
4147********3274 |
00822C |
01/20/2017 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
674100 |
01/20/2017 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
142901 |
01/20/2017 |
| CROCKETT, STEPHEN |
8Z-577429 |
4 |
13.99 |
4815********9787 |
142905 |
01/20/2017 |
| DAVIS, MICHAEL |
8Z-514953 |
4 |
14.99 |
4342********1010 |
748003 |
01/20/2017 |
| DAVIS, SARAH |
8Z-513945 |
4 |
9.99 |
3767*******1003 |
173279 |
01/20/2017 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
00827C |
01/20/2017 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
69083D |
01/20/2017 |
| DESOTO, SERENA |
8Z-102242346 |
4 |
39.99 |
4833********2441 |
072010 |
01/20/2017 |
| DISALVO, TERRI |
8Z-528912 |
4 |
23.00 |
4465********3248 |
020762 |
01/20/2017 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********1362 |
773279 |
01/20/2017 |
| DOBBS, JAMIE |
8Z-102053333 |
4 |
9.99 |
4833********6016 |
072010 |
01/20/2017 |
| DYER, DANIEL |
8Z-586876 |
4 |
8.99 |
4266********2991 |
00831B |
01/20/2017 |
| EGAN, MARCIA |
8Z-544278 |
4 |
19.99 |
4815********1868 |
152205 |
01/20/2017 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
00834C |
01/20/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
373179 |
01/20/2017 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
48.99 |
4342********3052 |
566951 |
01/20/2017 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
4346********8106 |
926526 |
01/20/2017 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
900202 |
01/20/2017 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
00839I |
01/20/2017 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4266********7052 |
00840C |
01/20/2017 |
| FRAUSTO, BRYAN |
8Z-805690 |
4 |
16.99 |
5424********7428 |
93426P |
01/20/2017 |
| FRITS, JASON |
8Z-102242279 |
4 |
29.99 |
4815********3377 |
152204 |
01/20/2017 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********5665 |
623421 |
01/20/2017 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
092028 |
01/20/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
660352 |
01/20/2017 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
566953 |
01/20/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
8.99 |
4342********4834 |
600238 |
01/20/2017 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
28.98 |
4388********1048 |
00850C |
01/20/2017 |
| GOULD, CASEY |
8Z-510395 |
4 |
9.99 |
4342********3180 |
737914 |
01/20/2017 |
| GRANZELLA, NANCY |
8Z-806001 |
4 |
49.00 |
5178********2907 |
00854B |
01/20/2017 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********5688 |
08394D |
01/20/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
126349 |
01/20/2017 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
109574 |
01/20/2017 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
4128********7522 |
69778B |
01/20/2017 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020732 |
01/20/2017 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
152608 |
01/20/2017 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
49.00 |
4426********2224 |
020742 |
01/20/2017 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********0386 |
020802 |
01/20/2017 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********6105 |
517327 |
01/20/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
93871B |
01/20/2017 |
| HODSON, GERRY |
8Z-732993 |
4 |
22.00 |
4271********7453 |
69889C |
01/20/2017 |
| HOUSE, DOROTHY |
8Z-101904510 |
4 |
9.99 |
4388********3928 |
00867C |
01/20/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
00868C |
01/20/2017 |
| HUYNH, KIET |
8Z-577623 |
4 |
9.99 |
4447********6336 |
020785 |
01/20/2017 |
| JONES, ERTH |
8Z-509758 |
4 |
14.99 |
4262********6735 |
00872B |
01/20/2017 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
94052Z |
01/20/2017 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
092029 |
01/20/2017 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
092029 |
01/20/2017 |
| KELLY, DEBRORAH |
8Z-101731825 |
4 |
9.99 |
4833********8141 |
092010 |
01/20/2017 |
| KINSER, LAURA |
8Z-872155 |
4 |
15.40 |
4342********9541 |
748019 |
01/20/2017 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
749118 |
01/20/2017 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
140605 |
01/20/2017 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********6889 |
09853D |
01/20/2017 |
| Katsanes, Whitney |
8Z-863501 |
4 |
811.00 |
4342********5782 |
579769 |
01/20/2017 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
00892Z |
01/20/2017 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
152809 |
01/20/2017 |
| LENTZ, BEN |
8Z-514454 |
4 |
8.99 |
5175********9713 |
152909 |
01/20/2017 |
| LINDSTROM, LEONARD |
8Z-600880 |
4 |
9.99 |
5581********0547 |
032652 |
01/20/2017 |
| LIRA, CELIA |
8Z-801635 |
4 |
13.39 |
4789********5604 |
072029 |
01/20/2017 |
| LONGANECKER, MAXWELL |
8Z-577136 |
4 |
29.99 |
4843********7789 |
391948 |
01/20/2017 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
00890D |
01/20/2017 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
092010 |
01/20/2017 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
4 |
24.99 |
4342********7979 |
674124 |
01/20/2017 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********1456 |
02153A |
01/20/2017 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********1456 |
06963A |
01/20/2017 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
092010 |
01/20/2017 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
70557B |
01/20/2017 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
024594 |
01/20/2017 |
| MARTINEZNIETO, YCHEL |
8Z-681859 |
4 |
19.99 |
4342********0076 |
600251 |
01/20/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
00910B |
01/20/2017 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
4465********3383 |
70515G |
01/20/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
4465********3383 |
70570G |
01/20/2017 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02012B |
01/20/2017 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
29.98 |
4815********2886 |
162306 |
01/20/2017 |
| MCNEIL, RYAN |
8Z-515094 |
4 |
9.99 |
5178********0019 |
00926B |
01/20/2017 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
00917B |
01/20/2017 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********2618 |
08964D |
01/20/2017 |
| MOLAIE, JON |
8Z-515076 |
4 |
8.99 |
4465********0635 |
020823 |
01/20/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020789 |
01/20/2017 |
| MORANTES, EVONNE |
8Z-101901352 |
4 |
19.99 |
4342********6298 |
776502 |
01/20/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
14.99 |
3717*******4005 |
161618 |
01/20/2017 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
182799 |
01/20/2017 |
| MULCAHY, TIM |
8Z-886219 |
4 |
20.46 |
4815********3573 |
162500 |
01/20/2017 |
| MYLES, ANDREA |
8Z-856925 |
4 |
260.00 |
4833********9585 |
002010 |
01/20/2017 |
| NGO, DUC |
8Z-102224703 |
4 |
9.99 |
4147********8247 |
70918A |
01/20/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
00932B |
01/20/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
00932B |
01/20/2017 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
566975 |
01/20/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020657 |
01/20/2017 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
56.00 |
4873********3604 |
565310 |
01/20/2017 |
| O Day, Shannan |
8Z-645947 |
4 |
19.99 |
4147********8196 |
900202 |
01/20/2017 |
| OKI, MARK |
8Z-515061 |
4 |
8.99 |
4465********0993 |
020870 |
01/20/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4264********7959 |
03483B |
01/20/2017 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
01295C |
01/20/2017 |
| PANCHAL, VANESSA |
8Z-755889 |
4 |
120.00 |
4147********6194 |
00938C |
01/20/2017 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
092031 |
01/20/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
162806 |
01/20/2017 |
| PHAM, LINH |
8Z-515079 |
4 |
8.99 |
4465********1959 |
020394 |
01/20/2017 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
012010 |
01/20/2017 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
926680 |
01/20/2017 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
00958B |
01/20/2017 |
| PUSTKA, CYNDEE |
8Z-511023 |
4 |
59.00 |
4778********4276 |
391949 |
01/20/2017 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020856 |
01/20/2017 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
566981 |
01/20/2017 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
00953C |
01/20/2017 |
| RASHIDI, LAUREL |
8Z-801550 |
4 |
520.00 |
5424********2269 |
95609P |
01/20/2017 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
182859 |
01/20/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-805791 |
4 |
14.99 |
4342********9424 |
579813 |
01/20/2017 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
00959C |
01/20/2017 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
71418B |
01/20/2017 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
623470 |
01/20/2017 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
022010 |
01/20/2017 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
022010 |
01/20/2017 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
128515 |
01/20/2017 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
565318 |
01/20/2017 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
96109P |
01/20/2017 |
| SACCO, JOSEPH |
8Z-102224833 |
4 |
9.99 |
4815********4447 |
172102 |
01/20/2017 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
00970D |
01/20/2017 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
00974C |
01/20/2017 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
022010 |
01/20/2017 |
| SALVI, PETER |
8Z-538046 |
4 |
8.99 |
4342********5245 |
601881 |
01/20/2017 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
00976C |
01/20/2017 |
| SASSMAN, GARY |
8Z-541088 |
4 |
14.99 |
4147********6669 |
00977D |
01/20/2017 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020428 |
01/20/2017 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
00981G |
01/20/2017 |
| STOLTENBERG, NISSA |
8Z-544360 |
4 |
24.99 |
5466********4723 |
96401Z |
01/20/2017 |
| Selburn, Howell |
8Z-737139 |
4 |
23.99 |
4789********4374 |
072033 |
01/20/2017 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
25.99 |
4400********1776 |
04515C |
01/20/2017 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
96415P |
01/20/2017 |
| TRAN, CUONG |
8Z-510605 |
4 |
183.00 |
4147********5324 |
00986C |
01/20/2017 |
| URIBE, ROSA |
8Z-101671062 |
4 |
24.99 |
4342********6105 |
579034 |
01/20/2017 |
| VELAZQUEZ, ANA |
8Z-659853 |
4 |
18.99 |
4815********7673 |
172906 |
01/20/2017 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020726 |
01/20/2017 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
144341 |
01/20/2017 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
172908 |
01/20/2017 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
184549 |
01/20/2017 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
00996C |
01/20/2017 |
| WILL, CAROLINE |
8Z-770637 |
4 |
48.99 |
4313********1308 |
01625C |
01/20/2017 |
| WILSON, CAROL |
8Z-518400 |
4 |
9.99 |
5466********1238 |
96637Z |
01/20/2017 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
749162 |
01/20/2017 |
| ZARATE, FRANCISCO |
8Z-755885 |
4 |
20.99 |
4342********0907 |
600265 |
01/20/2017 |
| guzman, genesis |
8Z-801942 |
4 |
24.99 |
4815********4698 |
182101 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
430.37 |
| 26 |
MasterCard |
977.57 |
| 128 |
Visa |
4724.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6132.44 |