Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
103059 |
05/05/2017 |
| ANDERSON, KIMBERLY |
8Z-659874 |
3 |
29.00 |
4037********7277 |
905053 |
05/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
37239P |
05/05/2017 |
| ARIAS, MONICA |
8Z-537272 |
3 |
29.00 |
4342********0006 |
892360 |
05/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
99740Y |
05/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
07136Z |
05/05/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********5084 |
06277C |
05/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
001548 |
05/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********6087 |
99824P |
05/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005697 |
05/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005026 |
05/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
500919 |
05/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
06286A |
05/05/2017 |
| BORO, JOSH |
8Z-752981 |
3 |
29.99 |
4400********7183 |
03301A |
05/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
49.98 |
5523********4842 |
06277Z |
05/05/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********3036 |
853594 |
05/05/2017 |
| CABRAL, YVONNE |
8Z-509984 |
3 |
29.00 |
4147********6440 |
06289C |
05/05/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005358 |
05/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
06287D |
05/05/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
06277C |
05/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06290C |
05/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
06285C |
05/05/2017 |
| CONETTO, JOSEPH |
8Z-518355 |
3 |
29.00 |
5466********6978 |
00338P |
05/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
09192D |
05/05/2017 |
| CORNEJO, RACHEL |
8Z-4A5Z211605 |
3 |
320.00 |
4833********3524 |
033510 |
05/05/2017 |
| COWARD, JORDAN |
8Z-659840 |
3 |
29.99 |
4833********2415 |
033510 |
05/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
59793B |
05/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
984407 |
05/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06300C |
05/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06307C |
05/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
06302D |
05/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
993399 |
05/05/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
152908 |
05/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005046 |
05/05/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
24.00 |
4868********7109 |
806131 |
05/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********2746 |
894130 |
05/05/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
3 |
29.99 |
5262********4032 |
740216 |
05/05/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
44.98 |
4342********1055 |
984414 |
05/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
908418 |
05/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
103654 |
05/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06321W |
05/05/2017 |
| GALLOWAY, PATRICIA |
8Z-801474 |
3 |
29.00 |
4259********5665 |
831412 |
05/05/2017 |
| GILBERT, RICK |
8Z-101901772 |
3 |
29.00 |
4147********1027 |
03114D |
05/05/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
005074 |
05/05/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
3 |
29.99 |
4342********4834 |
894134 |
05/05/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
7.99 |
4246********3927 |
06324G |
05/05/2017 |
| GROTH, LOUISE |
8Z-514514 |
3 |
29.00 |
5466********0167 |
01742Z |
05/05/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
8.99 |
4342********2502 |
984422 |
05/05/2017 |
| GUTIERREZ, ADRIANA |
8Z-101901278 |
3 |
29.00 |
4815********2498 |
103756 |
05/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
09553C |
05/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
073545 |
05/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
06347C |
05/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
06358C |
05/05/2017 |
| HAWKINS, MATT |
8Z-856908 |
3 |
29.00 |
3795*******1017 |
154134 |
05/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
829547 |
05/05/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
3 |
29.00 |
5424********0499 |
01992B |
05/05/2017 |
| HOFGARTNER, DOUGLAS |
8Z-102170769 |
3 |
29.99 |
3772*******1001 |
168093 |
05/05/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********9060 |
892405 |
05/05/2017 |
| HUNG, STEPHEN |
8Z-102224704 |
3 |
29.99 |
4465********5788 |
005907 |
05/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
103957 |
05/05/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
852439 |
05/05/2017 |
| JONES, ERNEST |
8Z-896775 |
3 |
360.00 |
4147********2758 |
06374D |
05/05/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
06379B |
05/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
02548Z |
05/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
06372B |
05/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
830556 |
05/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********6889 |
07776D |
05/05/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
165539 |
05/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
113055 |
05/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
093546 |
05/05/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
06386B |
05/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
063510 |
05/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
113059 |
05/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06400P |
05/05/2017 |
| LINDSTROM, LEONARD |
8Z-600880 |
3 |
29.99 |
5581********0547 |
413903 |
05/05/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
853598 |
05/05/2017 |
| LONGANECKER, MAXWELL |
8Z-577136 |
3 |
29.99 |
4843********7789 |
853597 |
05/05/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
005501 |
05/05/2017 |
| MACARTHUR, KIM |
8Z-670269 |
3 |
29.99 |
4465********5568 |
005288 |
05/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
03160P |
05/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00593R |
05/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
113353 |
05/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
62407G |
05/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005050 |
05/05/2017 |
| MENACHO, MARY |
8Z-555859 |
3 |
29.00 |
4388********8481 |
06420D |
05/05/2017 |
| MILLE, WILLIAM |
8Z-733491 |
3 |
29.00 |
5243********8196 |
00508B |
05/05/2017 |
| MILLER, JEANETTE |
8Z-509916 |
3 |
29.00 |
4342********7549 |
893110 |
05/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
893106 |
05/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
831476 |
05/05/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
113359 |
05/05/2017 |
| MORANTES, EVONNE |
8Z-101901352 |
3 |
29.00 |
4342********6475 |
831479 |
05/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
113453 |
05/05/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
083510 |
05/05/2017 |
| NEILSEN, JUDAH |
8Z-577357 |
3 |
29.00 |
5403********1953 |
093548 |
05/05/2017 |
| NGUYEN, LISA |
8Z-537799 |
3 |
29.99 |
4147********2229 |
005020 |
05/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
083510 |
05/05/2017 |
| NORRIS, SHELBY |
8Z-537953 |
3 |
29.99 |
4418********0883 |
400158 |
05/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005524 |
05/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
098221 |
05/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
04861B |
05/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
113750 |
05/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
40.99 |
4147********7357 |
06466C |
05/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
950158 |
05/05/2017 |
| PITTS, SAMANTHA MARIE |
8Z-548718 |
3 |
280.00 |
4400********6687 |
06216A |
05/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
04744P |
05/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
06469C |
05/05/2017 |
| REMICK, JAY |
8Z-509981 |
3 |
29.00 |
4266********2843 |
06472B |
05/05/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-805791 |
3 |
39.00 |
4342********9424 |
831496 |
05/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
852468 |
05/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
113752 |
05/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
05133P |
05/05/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
43633P |
05/05/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
093549 |
05/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
064843 |
05/05/2017 |
| SEBRING, JOHN |
8Z-101873038 |
3 |
29.00 |
5466********7038 |
05217P |
05/05/2017 |
| SEBRING, NANCY |
8Z-101873330 |
3 |
29.00 |
5466********7038 |
05342P |
05/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
831498 |
05/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
113853 |
05/05/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
536615 |
05/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
23.00 |
4388********5477 |
06493C |
05/05/2017 |
| SIBLEY, SUSAN |
8Z-101901472 |
3 |
29.00 |
4147********6291 |
005246 |
05/05/2017 |
| SUTTON, CHRISTOPHER |
8Z-547301 |
3 |
23.99 |
4342********4207 |
904484 |
05/05/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
744696 |
05/05/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********5415 |
06509D |
05/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
831510 |
05/05/2017 |
| TAYLOR, BRIAN |
8Z-514075 |
3 |
29.00 |
4815********9142 |
123054 |
05/05/2017 |
| TORO, EDWARD |
8Z-499774 |
3 |
29.00 |
5466********6620 |
06885P |
05/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
027352 |
05/05/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
24.99 |
4833********1007 |
003510 |
05/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
06504D |
05/05/2017 |
| VIERHUS, SHARON |
8Z-514684 |
3 |
29.00 |
5466********3008 |
06218Z |
05/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
06532C |
05/05/2017 |
| VYDRAORLANDO, CONSTANCE |
8Z-737305 |
3 |
200.00 |
5466********4880 |
06537P |
05/05/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
013510 |
05/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06522D |
05/05/2017 |
| WILSHART, STEVE |
8Z-659854 |
3 |
29.00 |
4147********5730 |
06522C |
05/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
06635Z |
05/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005639 |
05/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
23.00 |
4815********1107 |
123258 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.98 |
| 29 |
MasterCard |
929.48 |
| 105 |
Visa |
3795.93 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5003.30 |