Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
3 |
29.00 |
4815********5577 |
173759 |
06/05/2017 |
| ADAMS, MATTHEW |
8Z-537455 |
3 |
29.00 |
4833********7868 |
003509 |
06/05/2017 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
173853 |
06/05/2017 |
| AMERICA, ARMANDO |
8Z-509794 |
3 |
29.00 |
5466********0027 |
20542P |
06/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
79585P |
06/05/2017 |
| ARNOLD, MARK |
8Z-101867911 |
3 |
29.00 |
4815********4742 |
173857 |
06/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
67.99 |
5424********5700 |
20764Y |
06/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
03226Z |
06/05/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********5084 |
06232C |
06/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
002677 |
06/05/2017 |
| BEDFORD, ARTHUR |
8Z-2600379915 |
3 |
29.00 |
5466********3156 |
06240P |
06/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
53.98 |
5466********6087 |
20861P |
06/05/2017 |
| BENAVIDES, YVETTE |
8Z-556023 |
3 |
29.00 |
4815********5980 |
183050 |
06/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005129 |
06/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
40.99 |
4465********1337 |
005937 |
06/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
229706 |
06/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
06242A |
06/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
06243Z |
06/05/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005947 |
06/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
06247D |
06/05/2017 |
| CHAPMAN, TIMOTHY |
8Z-515045 |
3 |
29.00 |
4707********9995 |
06239C |
06/05/2017 |
| CHAVEZ, ALONZO |
8Z-514038 |
3 |
29.00 |
4266********5357 |
06249A |
06/05/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
06251C |
06/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06253C |
06/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
06254C |
06/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
01013D |
06/05/2017 |
| CORNEJO, RACHEL |
8Z-4A5Z211605 |
3 |
320.00 |
4833********3524 |
023509 |
06/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
60582B |
06/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
37.99 |
4342********4939 |
664416 |
06/05/2017 |
| DALIT, ROGELIO |
8Z-535993 |
3 |
29.00 |
5178********6503 |
06266P |
06/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06262C |
06/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06269C |
06/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
06265D |
06/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
826580 |
06/05/2017 |
| DAVIS, SARAH |
8Z-513945 |
3 |
9.99 |
3767*******1003 |
195335 |
06/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005790 |
06/05/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
13.00 |
4100********5007 |
60735D |
06/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
861571 |
06/05/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
933064 |
06/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
097910 |
06/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
50.99 |
4815********4339 |
183357 |
06/05/2017 |
| FERRIS, ELSA |
8Z-801605 |
3 |
29.00 |
4147********7090 |
805053 |
06/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06278W |
06/05/2017 |
| FRANCIS, JOHANN |
8Z-511164 |
3 |
29.00 |
4259********9752 |
664422 |
06/05/2017 |
| GILL, STEPHEN |
8Z-660007 |
3 |
210.00 |
4465********5946 |
005241 |
06/05/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
7.99 |
4246********3927 |
06284G |
06/05/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
8.99 |
4342********2502 |
033607 |
06/05/2017 |
| GUY, LORI |
8Z-511075 |
3 |
39.00 |
4815********0014 |
183459 |
06/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
09478C |
06/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
063543 |
06/05/2017 |
| HANIF, ABRAHAM |
8Z-548103 |
3 |
29.00 |
5178********3199 |
06291Z |
06/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
06295C |
06/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
06293C |
06/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
033610 |
06/05/2017 |
| HILTON, LEON |
8Z-0076585113 |
3 |
19.00 |
4147********2620 |
005182 |
06/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
183650 |
06/05/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
932418 |
06/05/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
06300B |
06/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
22224Z |
06/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
06299B |
06/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
861583 |
06/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
06016D |
06/05/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
145229 |
06/05/2017 |
| LAMPARD, SARA |
8Z-514011 |
3 |
29.00 |
4640********4369 |
06303D |
06/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
183751 |
06/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
083543 |
06/05/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
06309B |
06/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
033509 |
06/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
183759 |
06/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06321P |
06/05/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
240235 |
06/05/2017 |
| LOQUACI, KIM |
8Z-805740 |
3 |
23.00 |
4465********7139 |
005198 |
06/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
22474P |
06/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00540R |
06/05/2017 |
| MARQUEZ, MARY NELLIE |
8Z-535725 |
3 |
39.00 |
4815********2785 |
183951 |
06/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
183857 |
06/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
61805G |
06/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005017 |
06/05/2017 |
| MILLER, SHARRON |
8Z-510333 |
3 |
29.00 |
4266********1722 |
06327C |
06/05/2017 |
| MOLINA, ALICIA |
8Z-910628 |
3 |
19.99 |
4342********9944 |
934187 |
06/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
934190 |
06/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
758847 |
06/05/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********4514 |
183956 |
06/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
183957 |
06/05/2017 |
| MOUTZOURIDIS, CARRIE |
8Z-510027 |
3 |
29.99 |
4036********8800 |
06332A |
06/05/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
043509 |
06/05/2017 |
| NARAYANAN, RAJESH |
8Z-0076585707 |
3 |
19.00 |
4388********1165 |
06338C |
06/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
043509 |
06/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005657 |
06/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
086415 |
06/05/2017 |
| ORTIZ, NORMA |
8Z-660016 |
3 |
200.00 |
4833********5203 |
053509 |
06/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
00615B |
06/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
38.99 |
4815********2318 |
193152 |
06/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
06346C |
06/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
563914 |
06/05/2017 |
| PITTS, SAMANTHA MARIE |
8Z-548718 |
3 |
280.00 |
4400********6687 |
07322A |
06/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
23419P |
06/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
06356C |
06/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
934209 |
06/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
193250 |
06/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
23516P |
06/05/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
54.99 |
4342********7785 |
957541 |
06/05/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
83212P |
06/05/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
083545 |
06/05/2017 |
| SANDERSON, NANCY |
8Z-101901293 |
3 |
29.00 |
5466********3695 |
23461Y |
06/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
063679 |
06/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
57.99 |
4342********0022 |
614779 |
06/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
193355 |
06/05/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
083552 |
06/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
14.99 |
4388********5477 |
06376C |
06/05/2017 |
| SUTTON, CHRISTOPHER |
8Z-547301 |
3 |
23.99 |
4342********4207 |
827424 |
06/05/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
957550 |
06/05/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********5415 |
06394D |
06/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
861617 |
06/05/2017 |
| TEFFERA, ADDEY |
8Z-577636 |
3 |
29.00 |
5178********4484 |
06394B |
06/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
023747 |
06/05/2017 |
| TREJO, LISA |
8Z-910639 |
3 |
139.98 |
4342********2437 |
862132 |
06/05/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
24.99 |
4833********1007 |
063509 |
06/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
06393D |
06/05/2017 |
| TUCKER, ALAN |
8Z-509871 |
3 |
29.00 |
4147********5867 |
06393C |
06/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
06399C |
06/05/2017 |
| VYDRAORLANDO, CONSTANCE |
8Z-737305 |
3 |
200.00 |
5466********4880 |
23892P |
06/05/2017 |
| WATSON, KURT |
8Z-537531 |
3 |
10.00 |
4833********4057 |
063509 |
06/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06397D |
06/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
23919Z |
06/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005889 |
06/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
23.00 |
4815********1107 |
193652 |
06/05/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
209.99 |
| 24 |
MasterCard |
811.50 |
| 100 |
Visa |
3691.98 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4722.38 |