Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
24.99 |
4815********5577 |
144565 |
04/20/2017 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
08306D |
04/20/2017 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
75006P |
04/20/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
27.99 |
4815********1132 |
144663 |
04/20/2017 |
| BARRANDEGUY, ANSILLA |
8Z-101873293 |
4 |
10.00 |
4147********3834 |
08315D |
04/20/2017 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
4 |
19.99 |
4147********3834 |
08318D |
04/20/2017 |
| BAUMAN, ROBERT |
8Z-643873 |
4 |
34.99 |
5466********9239 |
57639P |
04/20/2017 |
| BEDFORD, ARTHUR |
8Z-2600379915 |
4 |
11.99 |
5466********3156 |
08323P |
04/20/2017 |
| BELL, ROBERT |
8Z-509840 |
4 |
10.00 |
4147********7163 |
14618A |
04/20/2017 |
| BERG, BJORN |
8Z-101681292 |
4 |
44.99 |
4147********5334 |
08320D |
04/20/2017 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********4109 |
004609 |
04/20/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
837889 |
04/20/2017 |
| BONANNO, GINA |
8Z-102242334 |
4 |
29.99 |
4300********1178 |
063474 |
04/20/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
004609 |
04/20/2017 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
004609 |
04/20/2017 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
144765 |
04/20/2017 |
| BURGOS, JR |
8Z-515380 |
4 |
29.99 |
5178********0848 |
08326Z |
04/20/2017 |
| BURRELL, NICOLE |
8Z-733497 |
4 |
27.99 |
3732*******3001 |
158966 |
04/20/2017 |
| CAREY, KYLE |
8Z-510197 |
4 |
14.99 |
4815********9606 |
144860 |
04/20/2017 |
| CARLSON, WENDY |
8Z-851294 |
4 |
22.46 |
4888********0951 |
01375A |
04/20/2017 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
559893 |
04/20/2017 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
144864 |
04/20/2017 |
| COLL, KATHRYN |
8Z-577622 |
4 |
276.00 |
4147********2608 |
08344C |
04/20/2017 |
| COLLINS, TINA |
8Z-863441 |
4 |
280.00 |
3713*******2006 |
106553 |
04/20/2017 |
| CROCKETT, STEPHEN |
8Z-577429 |
4 |
13.99 |
4815********9787 |
144966 |
04/20/2017 |
| DAVIS, SARAH |
8Z-513945 |
4 |
9.99 |
3767*******1003 |
188664 |
04/20/2017 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
08348C |
04/20/2017 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
14938D |
04/20/2017 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5111 |
01486B |
04/20/2017 |
| DESOTO, SERENA |
8Z-102242346 |
4 |
39.99 |
4833********2441 |
014609 |
04/20/2017 |
| DISALVO, TERRI |
8Z-528912 |
4 |
23.00 |
4465********3248 |
020947 |
04/20/2017 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********8247 |
081857 |
04/20/2017 |
| DOBBS, JAMIE |
8Z-102053333 |
4 |
9.99 |
4833********6016 |
014609 |
04/20/2017 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
08355C |
04/20/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
397358 |
04/20/2017 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3059 |
613590 |
04/20/2017 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
4346********8106 |
063502 |
04/20/2017 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
800264 |
04/20/2017 |
| FLYNN, JAKE |
8Z-F5VP152613 |
4 |
552.00 |
4147********0049 |
08364D |
04/20/2017 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
08363I |
04/20/2017 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4246********8259 |
08366G |
04/20/2017 |
| FRAUSTO, BRYAN |
8Z-805690 |
4 |
16.99 |
5424********7428 |
58639Y |
04/20/2017 |
| FRITS, JASON |
8Z-102242279 |
4 |
29.99 |
4815********3377 |
154067 |
04/20/2017 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********5665 |
594149 |
04/20/2017 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
084612 |
04/20/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
429267 |
04/20/2017 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
570115 |
04/20/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
8.99 |
4342********4834 |
611754 |
04/20/2017 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
28.98 |
4388********1048 |
08388C |
04/20/2017 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********5688 |
00629D |
04/20/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
107986 |
04/20/2017 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
103269 |
04/20/2017 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
59223Z |
04/20/2017 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020537 |
04/20/2017 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
154269 |
04/20/2017 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
49.99 |
4426********2224 |
020681 |
04/20/2017 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********4040 |
020546 |
04/20/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
59446B |
04/20/2017 |
| HODSON, GERRY |
8Z-732993 |
4 |
22.00 |
4271********7453 |
15688C |
04/20/2017 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
594157 |
04/20/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
08401C |
04/20/2017 |
| JONES, ERTH |
8Z-509758 |
4 |
14.99 |
4262********6735 |
08402B |
04/20/2017 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
59585Z |
04/20/2017 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
084613 |
04/20/2017 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
084613 |
04/20/2017 |
| KELLY, DEBRORAH |
8Z-914732 |
4 |
9.99 |
4833********8141 |
034609 |
04/20/2017 |
| KINSER, LAURA |
8Z-872155 |
4 |
22.99 |
4342********4018 |
451286 |
04/20/2017 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
594159 |
04/20/2017 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
105662 |
04/20/2017 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********6889 |
00306D |
04/20/2017 |
| Katsanes, Whitney |
8Z-863501 |
4 |
50.99 |
4342********5782 |
451285 |
04/20/2017 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
08418Z |
04/20/2017 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
154568 |
04/20/2017 |
| LENTZ, BEN |
8Z-514454 |
4 |
8.99 |
5175********7025 |
154660 |
04/20/2017 |
| LINDSTROM, LEONARD |
8Z-600880 |
4 |
9.99 |
5581********0547 |
571508 |
04/20/2017 |
| LONGANECKER, MAXWELL |
8Z-577136 |
4 |
29.99 |
4843********7789 |
184235 |
04/20/2017 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
08425D |
04/20/2017 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
044609 |
04/20/2017 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
4 |
24.99 |
4342********7979 |
451288 |
04/20/2017 |
| MALDONADO, CLAUDIA |
8Z-518510 |
4 |
19.99 |
5403********5608 |
084614 |
04/20/2017 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********1456 |
00716A |
04/20/2017 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********1456 |
07819A |
04/20/2017 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
044609 |
04/20/2017 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
16147B |
04/20/2017 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
020753 |
04/20/2017 |
| MARTINEZNIETO, YCHEL |
8Z-681859 |
4 |
19.99 |
4342********0076 |
611776 |
04/20/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
08442B |
04/20/2017 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
4465********3383 |
16328G |
04/20/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
4465********3383 |
16356G |
04/20/2017 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02058B |
04/20/2017 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
29.98 |
4815********2886 |
154866 |
04/20/2017 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
08449B |
04/20/2017 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********2618 |
01233D |
04/20/2017 |
| MOGHADASZADEH, HELENAZ |
8Z-546826 |
4 |
19.99 |
4100********4729 |
16342B |
04/20/2017 |
| MOLAIE, JON |
8Z-515076 |
4 |
8.99 |
4465********0635 |
020025 |
04/20/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020449 |
04/20/2017 |
| MORANTES, EVONNE |
8Z-101901352 |
4 |
19.99 |
4342********6475 |
611788 |
04/20/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
14.99 |
3717*******4005 |
125587 |
04/20/2017 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
109362 |
04/20/2017 |
| MULCAHY, TIM |
8Z-886219 |
4 |
20.46 |
4815********6358 |
154967 |
04/20/2017 |
| MYLES, ANDREA |
8Z-856925 |
4 |
260.00 |
4833********9585 |
054609 |
04/20/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
08463B |
04/20/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
08463B |
04/20/2017 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
613610 |
04/20/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020744 |
04/20/2017 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
612654 |
04/20/2017 |
| O Day, Shannan |
8Z-645947 |
4 |
19.99 |
4147********8196 |
800264 |
04/20/2017 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
020601 |
04/20/2017 |
| OROZCO, LUPE |
8Z-LFPC070943 |
4 |
280.00 |
4342********8772 |
611795 |
04/20/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4264********7959 |
05582B |
04/20/2017 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
06558C |
04/20/2017 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02097R |
04/20/2017 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
084616 |
04/20/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
164168 |
04/20/2017 |
| PHAM, LINH |
8Z-515079 |
4 |
7.99 |
4465********4647 |
020060 |
04/20/2017 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
064609 |
04/20/2017 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
063627 |
04/20/2017 |
| PIZANO, GABRIELLE |
8Z-872204 |
4 |
49.99 |
4275********8111 |
063625 |
04/20/2017 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
08486B |
04/20/2017 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
49.99 |
4778********4276 |
184237 |
04/20/2017 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020616 |
04/20/2017 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
454257 |
04/20/2017 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
08487C |
04/20/2017 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
192999 |
04/20/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-805791 |
4 |
14.99 |
4342********9424 |
560734 |
04/20/2017 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
08489C |
04/20/2017 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
492087 |
04/20/2017 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
064609 |
04/20/2017 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
064609 |
04/20/2017 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
102050 |
04/20/2017 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
613619 |
04/20/2017 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
61544P |
04/20/2017 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
08506D |
04/20/2017 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
08510C |
04/20/2017 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
064609 |
04/20/2017 |
| SALVI, PETER |
8Z-538046 |
4 |
8.99 |
4342********5245 |
406126 |
04/20/2017 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
08510C |
04/20/2017 |
| SASSMAN, GARY |
8Z-541088 |
4 |
14.99 |
4147********6669 |
08515D |
04/20/2017 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020636 |
04/20/2017 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
08522G |
04/20/2017 |
| STOLTENBERG, NISSA |
8Z-544360 |
4 |
24.99 |
5466********4723 |
61975Z |
04/20/2017 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
25.99 |
4400********1776 |
08267C |
04/20/2017 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
62087P |
04/20/2017 |
| VELASCO, LIZETH |
8Z-660188 |
4 |
37.99 |
4815********5519 |
164665 |
04/20/2017 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020395 |
04/20/2017 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
143233 |
04/20/2017 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
164761 |
04/20/2017 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
134516 |
04/20/2017 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
08523C |
04/20/2017 |
| WILL, CAROLINE |
8Z-770637 |
4 |
47.99 |
4313********1308 |
01536C |
04/20/2017 |
| WILSON, CAROL |
8Z-518400 |
4 |
9.99 |
5466********1238 |
62420Z |
04/20/2017 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
343629 |
04/20/2017 |
| ZARATE, FRANCISCO |
8Z-914708 |
4 |
20.99 |
4342********0907 |
571731 |
04/20/2017 |
| boll, linnea |
8Z-877585 |
4 |
4.99 |
4640********7649 |
08545C |
04/20/2017 |
| guzman, genesis |
8Z-801942 |
4 |
24.99 |
4815********5921 |
164862 |
04/20/2017 |
| vargas, luis |
8Z-755682 |
4 |
17.99 |
4815********5921 |
164768 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
710.37 |
| 26 |
MasterCard |
458.55 |
| 117 |
Visa |
4274.24 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5456.49 |