Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
155698 |
03/06/2017 |
| ALBANESE, JULIE |
8Z-509605 |
3 |
29.00 |
5466********7484 |
50967P |
03/06/2017 |
| ALISAGO, JIM |
8Z-528931 |
3 |
29.00 |
3725*******2000 |
184776 |
03/06/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
71563P |
03/06/2017 |
| Azpurua, Sebastian |
8Z-770577 |
3 |
19.99 |
4266********3625 |
08662A |
03/06/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
51022Y |
03/06/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********7311 |
08667A |
03/06/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
022006 |
03/06/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
51356P |
03/06/2017 |
| BERNAL, JESSIE |
8Z-513795 |
3 |
29.00 |
4147********3427 |
08704C |
03/06/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
006637 |
03/06/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
006164 |
03/06/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
427830 |
03/06/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
08675A |
03/06/2017 |
| BROBST, ROSEANNE |
8Z-102242213 |
3 |
29.99 |
4494********2948 |
700525 |
03/06/2017 |
| BUDZIAK, MAX |
8Z-896708 |
3 |
29.99 |
4266********2859 |
08680B |
03/06/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
08681Z |
03/06/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
64.98 |
4430********3036 |
255781 |
03/06/2017 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
08966A |
03/06/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
08694D |
03/06/2017 |
| CARTER, CHANEE |
8Z-101873147 |
3 |
29.00 |
4003********8589 |
08683B |
03/06/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
08694C |
03/06/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08694C |
03/06/2017 |
| CLANCY, COLIN |
8Z-730694 |
3 |
29.00 |
3727*******2004 |
168738 |
03/06/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
08704C |
03/06/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
01178D |
03/06/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
74466B |
03/06/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
984265 |
03/06/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
08700C |
03/06/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
48.99 |
4388********8689 |
08692C |
03/06/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
48.99 |
4388********8689 |
08701C |
03/06/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
08695D |
03/06/2017 |
| DAVIS, MICHAEL |
8Z-514953 |
3 |
14.99 |
4342********1010 |
983769 |
03/06/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
127320 |
03/06/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
006182 |
03/06/2017 |
| DESOTO, SERENA |
8Z-102242346 |
3 |
29.99 |
4833********2441 |
075909 |
03/06/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
081199 |
03/06/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
841671 |
03/06/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
986066 |
03/06/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
165292 |
03/06/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08722Z |
03/06/2017 |
| FRITS, JASON |
8Z-102242279 |
3 |
29.99 |
4815********3377 |
165297 |
03/06/2017 |
| GALDIERI, LINDA |
8Z-517384 |
3 |
29.00 |
5466********7655 |
05534Z |
03/06/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
006780 |
03/06/2017 |
| GOLDSTEIN, BARBARA |
8Z-510373 |
3 |
29.00 |
4465********9008 |
006751 |
03/06/2017 |
| GONZALEZ, MARI |
8Z-509829 |
3 |
29.00 |
4388********1048 |
08720C |
03/06/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
7.99 |
4246********0075 |
08728G |
03/06/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
47.99 |
4342********2502 |
015972 |
03/06/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
04131C |
03/06/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
065957 |
03/06/2017 |
| HALLGRIMSON, AIMEE |
8Z-101671181 |
3 |
29.00 |
4342********5920 |
985119 |
03/06/2017 |
| HAMMONS, SHERRY |
8Z-511082 |
3 |
29.99 |
5403********9113 |
085957 |
03/06/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08737C |
03/06/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08725C |
03/06/2017 |
| HAYWARD, BILL |
8Z-577129 |
3 |
29.00 |
4266********8163 |
08769D |
03/06/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
985123 |
03/06/2017 |
| HERREA, ALEXIS |
8Z-733404 |
3 |
29.99 |
4400********2247 |
01265C |
03/06/2017 |
| HERRERA, ARMANDO |
8Z-881915 |
3 |
29.99 |
4342********7236 |
984273 |
03/06/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********9060 |
841677 |
03/06/2017 |
| JACOB, BENJAMIN |
8Z-659880 |
3 |
29.99 |
5312********1762 |
165592 |
03/06/2017 |
| JAIN, ASHUTOSH |
8Z-517945 |
3 |
29.99 |
6011********8848 |
00684R |
03/06/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
165594 |
03/06/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
945234 |
03/06/2017 |
| JONES, ERNEST |
8Z-896775 |
3 |
360.00 |
4147********2758 |
08734D |
03/06/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
08733B |
03/06/2017 |
| JUNCA, ANDREA |
8Z-555871 |
3 |
29.99 |
4833********4638 |
075909 |
03/06/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
53232Z |
03/06/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
08749B |
03/06/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
114834 |
03/06/2017 |
| KOMAR, VIRGINIA |
8Z-537819 |
3 |
29.00 |
5466********8116 |
53608P |
03/06/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
09053D |
03/06/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
188503 |
03/06/2017 |
| KUMARASAMY, SEELAN |
8Z-102242330 |
3 |
29.99 |
5466********9452 |
53622Z |
03/06/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
165690 |
03/06/2017 |
| LAVASANI, ZARA |
8Z-513873 |
3 |
29.99 |
4342********8278 |
117658 |
03/06/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
085958 |
03/06/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
08758B |
03/06/2017 |
| LEINWOHL, MICHAEL |
8Z-510806 |
3 |
29.00 |
4833********3449 |
095909 |
03/06/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
095909 |
03/06/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
165792 |
03/06/2017 |
| LIEBERMAN, ROBERT |
8Z-515197 |
3 |
29.99 |
4100********7203 |
75328D |
03/06/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08780P |
03/06/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
255783 |
03/06/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
006721 |
03/06/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
53552P |
03/06/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00638R |
03/06/2017 |
| MARCIANO, JOHNNY |
8Z-101680990 |
3 |
9.99 |
4815********0754 |
165899 |
03/06/2017 |
| MASSENA, ANDREW |
8Z-659889 |
3 |
29.00 |
3797*******1001 |
171492 |
03/06/2017 |
| MATIN RAZM, SEPIDEH |
8Z-805231 |
3 |
29.00 |
4246********1287 |
00005G |
03/06/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
175094 |
03/06/2017 |
| MCCANN, WILLIAM |
8Z-101671054 |
3 |
29.00 |
4313********2962 |
02683C |
03/06/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
75592G |
03/06/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
006540 |
03/06/2017 |
| MEDINA, SALVADOR |
8Z-510473 |
3 |
29.00 |
3723*******1007 |
108904 |
03/06/2017 |
| MEI, DAVID |
8Z-538024 |
3 |
29.00 |
4266********1594 |
08792B |
03/06/2017 |
| MERCER, SCOTT |
8Z-515406 |
3 |
54.98 |
4342********9320 |
984291 |
03/06/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
016002 |
03/06/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
940227 |
03/06/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
175097 |
03/06/2017 |
| MORADO, ELENA |
8Z-613381 |
3 |
29.00 |
5466********9275 |
54289P |
03/06/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
175192 |
03/06/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
000010 |
03/06/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
006688 |
03/06/2017 |
| NICHOLS, CAROLE |
8Z-669017 |
3 |
29.00 |
5410********3419 |
54386P |
03/06/2017 |
| NICHOLS, JAMES |
8Z-101670888 |
3 |
29.00 |
5410********3419 |
54303P |
03/06/2017 |
| NICHOLS, TOMMY |
8Z-101873156 |
3 |
29.00 |
5410********3419 |
54344P |
03/06/2017 |
| NORMAN, DAVID |
8Z-101873154 |
3 |
29.00 |
3743*******8929 |
331938 |
03/06/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
000010 |
03/06/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
006822 |
03/06/2017 |
| OLIVER, FRED |
8Z-587028 |
3 |
29.00 |
4147********5207 |
00009C |
03/06/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
099182 |
03/06/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
05951B |
03/06/2017 |
| OWENS, MARK |
8Z-637376 |
3 |
29.00 |
4465********6233 |
006269 |
03/06/2017 |
| PARTIDA, TONY |
8Z-509975 |
3 |
29.99 |
5480********0800 |
00682Z |
03/06/2017 |
| PENNY, DAVID |
8Z-102242582 |
3 |
29.99 |
5480********7531 |
090000 |
03/06/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
170305 |
03/06/2017 |
| PHILLIPS, VICTORIA |
8Z-755596 |
3 |
29.99 |
3797*******2008 |
180620 |
03/06/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
00038C |
03/06/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
580739 |
03/06/2017 |
| PISACANE, GREGORY |
8Z-537301 |
3 |
29.99 |
5424********5203 |
54664B |
03/06/2017 |
| PITTS, SAMANTHA MARIE |
8Z-548718 |
3 |
280.00 |
4400********6687 |
05927A |
03/06/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
54650P |
03/06/2017 |
| PRATT, KAYLA |
8Z-518824 |
3 |
29.99 |
4833********7559 |
010010 |
03/06/2017 |
| RAMOS, OSCAR |
8Z-770676 |
3 |
29.99 |
4342********2372 |
014422 |
03/06/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
00027C |
03/06/2017 |
| RENFREE, JESSICA |
8Z-586990 |
3 |
9.99 |
4342********2590 |
982812 |
03/06/2017 |
| RICHARDS, CANDY |
8Z-515311 |
3 |
29.99 |
5291********4370 |
00035P |
03/06/2017 |
| RIDDLE, GLENDA |
8Z-514457 |
3 |
39.00 |
5491********8995 |
54720P |
03/06/2017 |
| ROGERS, CHRISTINA |
8Z-514497 |
3 |
29.00 |
4154********1591 |
634372 |
03/06/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
986116 |
03/06/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
170503 |
03/06/2017 |
| ROVAY, AL |
8Z-755556 |
3 |
39.00 |
4100********2506 |
76440D |
03/06/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
54970P |
03/06/2017 |
| RUNKLE, DENNIS |
8Z-600921 |
3 |
29.99 |
4342********2572 |
016019 |
03/06/2017 |
| SAKA, VICTOR |
8Z-513639 |
3 |
29.99 |
5528********0250 |
00052C |
03/06/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
77220P |
03/06/2017 |
| SALVI, PETER |
8Z-538046 |
3 |
39.00 |
4342********5245 |
016022 |
03/06/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
090001 |
03/06/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
000519 |
03/06/2017 |
| SASSMAN, GARY |
8Z-541088 |
3 |
29.00 |
4147********6669 |
00055D |
03/06/2017 |
| SCHLEY, STEPHANIE |
8Z-513864 |
3 |
29.99 |
4185********6641 |
00055B |
03/06/2017 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
54.99 |
4342********0913 |
986122 |
03/06/2017 |
| SEADLER, LAUREN |
8Z-555907 |
3 |
29.00 |
4465********0709 |
006904 |
03/06/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
916992 |
03/06/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
394491 |
03/06/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
00057C |
03/06/2017 |
| SINGH, GURSEWAK |
8Z-510980 |
3 |
29.00 |
4400********2329 |
05063D |
03/06/2017 |
| SMITH, TERRI |
8Z-102225004 |
3 |
29.99 |
5362********7228 |
747617 |
03/06/2017 |
| SOSA, ANTHONY |
8Z-856894 |
3 |
5.00 |
4342********8709 |
086111 |
03/06/2017 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
00067C |
03/06/2017 |
| STOOPENKOFF, ALEX |
8Z-755923 |
3 |
29.99 |
5424********2759 |
55290B |
03/06/2017 |
| SUGARMAN, KEVIN |
8Z-537441 |
3 |
29.99 |
4833********7799 |
020010 |
03/06/2017 |
| SUTTON, CHRISTOPHER |
8Z-517335 |
3 |
23.99 |
4342********4207 |
015205 |
03/06/2017 |
| SWAIN, LAURA |
8Z-510189 |
3 |
9.99 |
4342********0815 |
116904 |
03/06/2017 |
| TAM, KENNETH |
8Z-863458 |
3 |
10.00 |
4147********5415 |
00084D |
03/06/2017 |
| TAMBU, BRIGITTE |
8Z-646271 |
3 |
29.00 |
4266********1786 |
00079C |
03/06/2017 |
| TARI, FARSHEED |
8Z-102242295 |
3 |
29.99 |
4465********6568 |
006592 |
03/06/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
49.98 |
4868********7213 |
114867 |
03/06/2017 |
| TAYLOR, TOM |
8Z-577453 |
3 |
29.00 |
4465********2337 |
006599 |
03/06/2017 |
| TEJERO, LYDIA |
8Z-515234 |
3 |
29.99 |
4400********1776 |
00788C |
03/06/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
025204 |
03/06/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
00087D |
03/06/2017 |
| VALLE, IRMA |
8Z-670277 |
3 |
29.00 |
4815********7216 |
170905 |
03/06/2017 |
| VARGAS, ELSA |
8Z-537846 |
3 |
29.00 |
5178********9262 |
026742 |
03/06/2017 |
| VASQUEZ, MARIA |
8Z-510051 |
3 |
29.99 |
4833********0578 |
020010 |
03/06/2017 |
| VISO, JAMES |
8Z-856830 |
3 |
29.99 |
4815********3310 |
180102 |
03/06/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
00087C |
03/06/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
030010 |
03/06/2017 |
| WESTOVER, ANDREW |
8Z-102242689 |
3 |
29.99 |
4815********2514 |
180103 |
03/06/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
00091D |
03/06/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
55971Z |
03/06/2017 |
| WRIGHT, GREGORY |
8Z-511150 |
3 |
29.00 |
5491********4977 |
56054P |
03/06/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
006615 |
03/06/2017 |
| ZOMORRODI, SHADI |
8Z-528769 |
3 |
29.00 |
4400********5799 |
09521C |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
384.98 |
| 36 |
MasterCard |
928.42 |
| 128 |
Visa |
4750.75 |
| 2 |
Discover |
38.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6103.05 |