Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
172451 |
04/05/2017 |
| ALY, FARAH |
8Z-856904 |
3 |
29.00 |
4388********9353 |
05988D |
04/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
63503P |
04/05/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
3 |
29.99 |
4815********1132 |
172652 |
04/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
99081Y |
04/05/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********5084 |
06011C |
04/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
001915 |
04/05/2017 |
| BARBOSA, FRANCISCO |
8Z-511196 |
3 |
29.99 |
4815********0054 |
172750 |
04/05/2017 |
| BARRANDEGUY, ANSILLA |
8Z-101873293 |
3 |
29.00 |
4147********3834 |
06014D |
04/05/2017 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
3 |
29.00 |
4147********3834 |
06011D |
04/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
99151P |
04/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005930 |
04/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005938 |
04/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
743162 |
04/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
06012A |
04/05/2017 |
| BRAMER, CHRISTINE |
8Z-510689 |
3 |
29.00 |
6011********1583 |
00565R |
04/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
06016Z |
04/05/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
537136 |
04/05/2017 |
| CALDWELL, TROY |
8Z-732905 |
3 |
280.00 |
4888********6060 |
05982A |
04/05/2017 |
| CANARIO, RONALD |
8Z-754197 |
3 |
29.99 |
4465********0020 |
005333 |
04/05/2017 |
| CAPORALE, TERESA |
8Z-537500 |
3 |
29.99 |
4465********3117 |
005681 |
04/05/2017 |
| CAREY, KYLE |
8Z-510197 |
3 |
29.00 |
4815********9606 |
172951 |
04/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
06019D |
04/05/2017 |
| CEDILLO, JON |
8Z-525973 |
3 |
29.99 |
5178********0831 |
06034B |
04/05/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
06024C |
04/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
53.99 |
4147********0902 |
06028C |
04/05/2017 |
| CLIGMY, ALICE |
8Z-101873267 |
3 |
29.00 |
5466********4068 |
99415P |
04/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
06029C |
04/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
00195D |
04/05/2017 |
| CORNEJO, RACHEL |
8Z-4A5Z211605 |
3 |
320.00 |
4833********3524 |
042510 |
04/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
95044B |
04/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
727991 |
04/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06034C |
04/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06035C |
04/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
06037D |
04/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
667032 |
04/05/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
145078 |
04/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005956 |
04/05/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
1.00 |
4868********7109 |
815357 |
04/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
882304 |
04/05/2017 |
| DOUGLAS, PAULINE |
8Z-518138 |
3 |
29.00 |
5480********0806 |
T1473B |
04/05/2017 |
| DRAMINSKI, DAVID |
8Z-518027 |
3 |
29.99 |
4185********7742 |
06046B |
04/05/2017 |
| DUGAN, SHAWN |
8Z-509895 |
3 |
29.99 |
5178********8181 |
06065B |
04/05/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
895001 |
04/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
892650 |
04/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
182157 |
04/05/2017 |
| FARNSWORTH, JENNY |
8Z-510211 |
3 |
29.00 |
5403********5648 |
092535 |
04/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06058W |
04/05/2017 |
| GARCIA, DANIEL |
8Z-660201 |
3 |
29.00 |
4815********2888 |
182251 |
04/05/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
3 |
29.99 |
4342********1216 |
917923 |
04/05/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
005371 |
04/05/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
7.99 |
4246********0075 |
06059G |
04/05/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
3 |
29.99 |
3717*******6000 |
128898 |
04/05/2017 |
| GRISSOM, RYAN |
8Z-577302 |
3 |
29.99 |
3717*******6000 |
100731 |
04/05/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
8.99 |
4342********2502 |
667045 |
04/05/2017 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
3 |
29.00 |
4147********5205 |
005976 |
04/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
03172C |
04/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
072536 |
04/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
06081C |
04/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
06064C |
04/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
54.98 |
4342********7157 |
917924 |
04/05/2017 |
| HILL, CHRISTOPHER |
8Z-729666 |
3 |
69.97 |
4815********9873 |
182358 |
04/05/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********9060 |
752543 |
04/05/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
3 |
29.99 |
4147********4204 |
06065C |
04/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
182555 |
04/05/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
906274 |
04/05/2017 |
| JONES, ERNEST |
8Z-896775 |
3 |
360.00 |
4147********2758 |
06087D |
04/05/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
06080B |
04/05/2017 |
| KAFKA, MONIKA |
8Z-612934 |
3 |
29.00 |
4465********0660 |
005005 |
04/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
00666Z |
04/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
90.00 |
4185********6713 |
06087B |
04/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
892655 |
04/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
01766D |
04/05/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
106223 |
04/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
182656 |
04/05/2017 |
| LAUER, MARK |
8Z-628121 |
3 |
29.00 |
4465********5964 |
005748 |
04/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
092536 |
04/05/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
06092B |
04/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
062510 |
04/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********8779 |
182652 |
04/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06095P |
04/05/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
537137 |
04/05/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
005006 |
04/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
01111P |
04/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00575R |
04/05/2017 |
| MALDONADO, CLAUDIA |
8Z-518510 |
3 |
29.99 |
5403********5608 |
092537 |
04/05/2017 |
| MAXWELL, DEBRA |
8Z-515357 |
3 |
29.00 |
4342********0689 |
716388 |
04/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
182857 |
04/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
96531G |
04/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005766 |
04/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
884271 |
04/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
750527 |
04/05/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
182952 |
04/05/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
3 |
29.99 |
3717*******4005 |
195491 |
04/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
182955 |
04/05/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
072510 |
04/05/2017 |
| NAVA, JUANA |
8Z-577504 |
3 |
29.00 |
4815********6249 |
182956 |
04/05/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********5593 |
005062 |
04/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
072510 |
04/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005404 |
04/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
093065 |
04/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4264********7959 |
02693B |
04/05/2017 |
| PENDLETON, MARK |
8Z-755924 |
3 |
29.99 |
5178********5880 |
06129Z |
04/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
182958 |
04/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
06127C |
04/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
083906 |
04/05/2017 |
| PITTS, SAMANTHA MARIE |
8Z-548718 |
3 |
280.00 |
4400********6687 |
01183A |
04/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
01653P |
04/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
06131C |
04/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
827688 |
04/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
59.98 |
4701********5309 |
192157 |
04/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
48.99 |
5424********2267 |
01861P |
04/05/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
67701P |
04/05/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
43.99 |
5403********1642 |
092538 |
04/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
061543 |
04/05/2017 |
| SAPPINGTON, BETTY |
8Z-510756 |
3 |
29.00 |
4868********3409 |
895032 |
04/05/2017 |
| SCHWEITZER, ROBERT |
8Z-723649 |
3 |
54.99 |
4342********0913 |
895031 |
04/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
883159 |
04/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
281.96 |
4815********9509 |
192256 |
04/05/2017 |
| SERRATO, VELMA |
8Z-544319 |
3 |
29.99 |
4342********2861 |
715452 |
04/05/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
868999 |
04/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
06151C |
04/05/2017 |
| SHEEHY, KATHIE |
8Z-782381 |
3 |
29.00 |
4332********7248 |
06149C |
04/05/2017 |
| STECK, JENNIFER |
8Z-513784 |
3 |
18.99 |
4388********3939 |
06154C |
04/05/2017 |
| STEWART, JOHN |
8Z-790365 |
3 |
39.00 |
4744********8023 |
192354 |
04/05/2017 |
| SUTTON, CHRISTOPHER |
8Z-547301 |
3 |
23.99 |
4342********4207 |
882331 |
04/05/2017 |
| TAM, KENNETH |
8Z-863458 |
3 |
10.00 |
4147********5415 |
06157D |
04/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
894457 |
04/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
026739 |
04/05/2017 |
| TRAVIS, STEVEN |
8Z-537671 |
3 |
29.99 |
4342********4611 |
906296 |
04/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
06162D |
04/05/2017 |
| VELEZ, SABELLA |
8Z-513862 |
3 |
29.00 |
4465********2919 |
005427 |
04/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
06170C |
04/05/2017 |
| WALRATH, RACHAEL |
8Z-872057 |
3 |
648.00 |
5178********3015 |
06174B |
04/05/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
092510 |
04/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06178D |
04/05/2017 |
| WILCOX, TOM |
8Z-537596 |
3 |
29.00 |
4147********1051 |
06168C |
04/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
02654Z |
04/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005617 |
04/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
23.00 |
4815********1107 |
192557 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
299.96 |
| 24 |
MasterCard |
1251.48 |
| 109 |
Visa |
4255.84 |
| 2 |
Discover |
37.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5845.19 |