Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERA, FREZER |
8Z-896696 |
3 |
30.00 |
4833********4449 |
051010 |
02/06/2017 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
141400 |
02/06/2017 |
| ANDRADE, ALYANA |
8Z-102053256 |
3 |
29.99 |
4815********9594 |
141308 |
02/06/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
44549P |
02/06/2017 |
| AVENEANO, FRANCISCO |
8Z-586900 |
3 |
29.99 |
4815********9441 |
141509 |
02/06/2017 |
| AWAD, NABIL |
8Z-511095 |
3 |
29.99 |
4147********5363 |
00477C |
02/06/2017 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
00479A |
02/06/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
22181Y |
02/06/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
01047Z |
02/06/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
00494D |
02/06/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
031944 |
02/06/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
21973P |
02/06/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
006783 |
02/06/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
006695 |
02/06/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
119579 |
02/06/2017 |
| BOCANEGRA, MELINA |
8Z-517089 |
3 |
29.99 |
4465********6779 |
006826 |
02/06/2017 |
| BONANNO, GINA |
8Z-102242334 |
3 |
29.00 |
4300********1178 |
676465 |
02/06/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
00497A |
02/06/2017 |
| BRAIN, DESPIE |
8Z-528945 |
3 |
29.99 |
3717*******2003 |
177316 |
02/06/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
00509Z |
02/06/2017 |
| BUGARIN, MIGUEL |
8Z-518294 |
3 |
29.99 |
4465********0253 |
006833 |
02/06/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
089645 |
02/06/2017 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
02944A |
02/06/2017 |
| CALIN, ANNALORA |
8Z-509815 |
3 |
29.99 |
4147********0088 |
00510D |
02/06/2017 |
| CAMBRA, TERESA |
8Z-805223 |
3 |
49.99 |
5466********3578 |
22362P |
02/06/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
00514D |
02/06/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
39.99 |
4388********9900 |
00512C |
02/06/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
00513C |
02/06/2017 |
| CIMINO, JOHN |
8Z-537434 |
3 |
29.00 |
4417********6228 |
00515C |
02/06/2017 |
| CIMINO, VICTORIA |
8Z-513839 |
3 |
29.00 |
4417********6228 |
00515C |
02/06/2017 |
| COLELLA, ROSANNA |
8Z-730365 |
3 |
196.00 |
3712*******1002 |
180332 |
02/06/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
00516C |
02/06/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
04031D |
02/06/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
51581B |
02/06/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
825157 |
02/06/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
00527C |
02/06/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00522C |
02/06/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00530C |
02/06/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
00534D |
02/06/2017 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
668888 |
02/06/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
117087 |
02/06/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
006735 |
02/06/2017 |
| DOBBS, JAMIE |
8Z-102053333 |
3 |
29.99 |
4833********6016 |
071010 |
02/06/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
826925 |
02/06/2017 |
| DORN, KIM |
8Z-577824 |
3 |
49.98 |
4247********7047 |
070138 |
02/06/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
825170 |
02/06/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
825164 |
02/06/2017 |
| ESGUERRA, MARK |
8Z-102053653 |
3 |
29.99 |
4815********0129 |
151102 |
02/06/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
151305 |
02/06/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
00541Z |
02/06/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
006859 |
02/06/2017 |
| GLOMB, MATTHEW |
8Z-555943 |
3 |
29.00 |
4465********7597 |
006744 |
02/06/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
8.99 |
4246********0075 |
00551G |
02/06/2017 |
| GREENWOOD, JAMES |
8Z-586910 |
3 |
29.99 |
4815********4319 |
151301 |
02/06/2017 |
| GRIMALDO, VIRGINIA |
8Z-555837 |
3 |
29.00 |
3767*******1006 |
184247 |
02/06/2017 |
| GUERRERO, FRANK |
8Z-102053065 |
3 |
29.99 |
4815********6579 |
151302 |
02/06/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
04111C |
02/06/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
071018 |
02/06/2017 |
| HALL, JUSTIN |
8Z-537843 |
3 |
29.99 |
4815********1550 |
151401 |
02/06/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
00554C |
02/06/2017 |
| HANNON, TERRY |
8Z-514065 |
3 |
29.99 |
4342********9070 |
826936 |
02/06/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
00558C |
02/06/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
725456 |
02/06/2017 |
| HERNANDEZ, GEORGE |
8Z-851417 |
3 |
29.00 |
5424********9604 |
23418P |
02/06/2017 |
| HOPPER, STEVE |
8Z-856714 |
3 |
29.99 |
5129********8225 |
090957 |
02/06/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********9060 |
704057 |
02/06/2017 |
| Higa, Jasper |
8Z-587240 |
3 |
14.99 |
4811********6848 |
006689 |
02/06/2017 |
| IVES, LYNSEY |
8Z-514674 |
3 |
29.99 |
4342********3818 |
825988 |
02/06/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
151601 |
02/06/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
776551 |
02/06/2017 |
| JOHNSON, JOANNE |
8Z-101873013 |
3 |
29.00 |
4465********1053 |
006687 |
02/06/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
00573B |
02/06/2017 |
| KELLY, DEBRORAH |
8Z-101731825 |
3 |
29.00 |
4833********8141 |
091010 |
02/06/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
23780Z |
02/06/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
00573B |
02/06/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
38.98 |
4342********6111 |
725460 |
02/06/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
42.98 |
4147********6889 |
08332D |
02/06/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
104520 |
02/06/2017 |
| LACRO, JOY |
8Z-102053217 |
3 |
29.99 |
5178********8582 |
00582Z |
02/06/2017 |
| LACUESTA, RICHARD |
8Z-509910 |
3 |
29.99 |
4342********4815 |
620058 |
02/06/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
151702 |
02/06/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
091019 |
02/06/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
00589B |
02/06/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
39.98 |
4411********6057 |
091010 |
02/06/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
151805 |
02/06/2017 |
| LEVY, LIZ |
8Z-102053488 |
3 |
29.99 |
4342********7088 |
725461 |
02/06/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
00592P |
02/06/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
089647 |
02/06/2017 |
| LOPEZ, LINDA |
8Z-537300 |
3 |
5.00 |
4494********8772 |
893422 |
02/06/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
006902 |
02/06/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
24336P |
02/06/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00688R |
02/06/2017 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********0754 |
151901 |
02/06/2017 |
| MARTIN, MARISSA |
8Z-733401 |
3 |
100.68 |
4147********6945 |
00600D |
02/06/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
151905 |
02/06/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
53346G |
02/06/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
006737 |
02/06/2017 |
| MICHAEL, PAUL |
8Z-681906 |
3 |
29.99 |
4400********4494 |
06667A |
02/06/2017 |
| MILLER, LIZ |
8Z-510462 |
3 |
29.99 |
4833********9837 |
001010 |
02/06/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
775611 |
02/06/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
841470 |
02/06/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
161008 |
02/06/2017 |
| MORELLA, RENO |
8Z-102053274 |
3 |
29.99 |
4815********5150 |
161009 |
02/06/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
161100 |
02/06/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
001010 |
02/06/2017 |
| NEUER, KYLE |
8Z-513758 |
3 |
29.99 |
5291********0895 |
00622Z |
02/06/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
006124 |
02/06/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
001010 |
02/06/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
006723 |
02/06/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
095351 |
02/06/2017 |
| ORR, NICHOLE |
8Z-514409 |
3 |
29.99 |
4833********5543 |
001010 |
02/06/2017 |
| ORTIZ, NORMA |
8Z-660016 |
3 |
280.00 |
4833********5203 |
001010 |
02/06/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
09096B |
02/06/2017 |
| OWEN, PEGGY |
8Z-514120 |
3 |
29.99 |
4815********9925 |
161208 |
02/06/2017 |
| PATRICELLI, MARGARET |
8Z-102053396 |
3 |
29.99 |
4388********0056 |
00629D |
02/06/2017 |
| PEREZ, JESSICA |
8Z-537811 |
3 |
29.99 |
4342********0222 |
825198 |
02/06/2017 |
| PEREZ, ROGELIO |
8Z-577630 |
3 |
14.99 |
5135********6795 |
676631 |
02/06/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
161307 |
02/06/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
00635C |
02/06/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
676635 |
02/06/2017 |
| PITTS, SAMANTHA MARIE |
8Z-548718 |
3 |
280.00 |
4400********6687 |
09072A |
02/06/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
25420P |
02/06/2017 |
| PRASHAD, MIRIAM |
8Z-102053623 |
3 |
29.99 |
3725*******2000 |
185855 |
02/06/2017 |
| RAMIREZ, BRAULIO |
8Z-877582 |
3 |
29.99 |
4815********9441 |
141509 |
02/06/2017 |
| RAMIREZ, ROBERT |
8Z-509618 |
3 |
10.99 |
4843********0979 |
086767 |
02/06/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
39.68 |
4147********7639 |
00645C |
02/06/2017 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
838414 |
02/06/2017 |
| RENTERIA, JERAME |
8Z-541174 |
3 |
29.99 |
3797*******2006 |
179618 |
02/06/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
825209 |
02/06/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
161501 |
02/06/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
25892P |
02/06/2017 |
| SAENZ, GREG |
8Z-801865 |
3 |
29.99 |
4147********4330 |
00654C |
02/06/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
39.98 |
5466********1937 |
49748P |
02/06/2017 |
| SAMRA, RAJBIR |
8Z-514805 |
3 |
24.98 |
4342********4178 |
878292 |
02/06/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
091022 |
02/06/2017 |
| SATTLER, AARON |
8Z-102053449 |
3 |
29.99 |
4815********9315 |
161506 |
02/06/2017 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
54.99 |
4342********0913 |
776582 |
02/06/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
776583 |
02/06/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
56.99 |
5107********2247 |
448456 |
02/06/2017 |
| SHANLEY, RICHARD |
8Z-509812 |
3 |
29.99 |
3731*******1009 |
101734 |
02/06/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
00670C |
02/06/2017 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
00672C |
02/06/2017 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
777004 |
02/06/2017 |
| SWAIN, LAURA |
8Z-510189 |
3 |
9.99 |
4342********0815 |
777003 |
02/06/2017 |
| TAM, KENNETH |
8Z-863458 |
3 |
10.00 |
4147********5415 |
00670D |
02/06/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
825215 |
02/06/2017 |
| TORO, CHRISTINA |
8Z-514476 |
3 |
29.99 |
5466********6620 |
26018P |
02/06/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
025823 |
02/06/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
00672D |
02/06/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
53.99 |
4003********0499 |
00676C |
02/06/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
021010 |
02/06/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
00690D |
02/06/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
26421Z |
02/06/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
006756 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
554.95 |
| 24 |
MasterCard |
661.44 |
| 121 |
Visa |
4538.33 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
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5763.63 |