Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
103592 |
07/05/2017 |
| ALEMU, BENYAM |
8Z-509821 |
3 |
29.00 |
4815********9266 |
103591 |
07/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
36498P |
07/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
90418Y |
07/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
03835Z |
07/05/2017 |
| BAN, HIDEYUKI |
8Z-515111 |
3 |
5.00 |
4388********5084 |
00002C |
07/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
028474 |
07/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
90654P |
07/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005352 |
07/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005049 |
07/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
379211 |
07/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
00016A |
07/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
00015Z |
07/05/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005286 |
07/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
00033D |
07/05/2017 |
| CHEN, ANNE |
8Z-514919 |
3 |
10.99 |
4388********9900 |
00030C |
07/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
00023C |
07/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
00030C |
07/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2818 |
08722D |
07/05/2017 |
| CORNEJO, RACHEL |
8Z-4A5Z211605 |
3 |
320.00 |
4833********3524 |
014009 |
07/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
77906B |
07/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
995014 |
07/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00038C |
07/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
00037C |
07/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
00040D |
07/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
413980 |
07/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005309 |
07/05/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
25.00 |
4100********5007 |
78045D |
07/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
995018 |
07/05/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
105732 |
07/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
104591 |
07/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
134408 |
07/05/2017 |
| FLEMING, VICKII |
8Z-101868056 |
3 |
29.00 |
4147********9564 |
00058C |
07/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
00062W |
07/05/2017 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
3 |
29.99 |
4342********9956 |
415911 |
07/05/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
7.99 |
5474********1299 |
04669C |
07/05/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
8.99 |
4342********2502 |
245338 |
07/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4313********2702 |
07729C |
07/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
46.99 |
4789********1745 |
064002 |
07/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
00069C |
07/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
00068C |
07/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
995023 |
07/05/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
14.99 |
4342********1485 |
104596 |
07/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
104805 |
07/05/2017 |
| JOBAK, MONICA |
8Z-510662 |
3 |
49.99 |
4342********0685 |
995027 |
07/05/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
00077B |
07/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
92253Z |
07/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
00082B |
07/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
417293 |
07/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
08108D |
07/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
174402 |
07/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
084003 |
07/05/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
00091B |
07/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
034009 |
07/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
104807 |
07/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
00100P |
07/05/2017 |
| LIONETTI, ARTURO |
8Z-509954 |
3 |
29.99 |
4815********3613 |
104004 |
07/05/2017 |
| LOGAN, TAMARA |
8Z-517356 |
3 |
18.99 |
4430********7719 |
589363 |
07/05/2017 |
| LOPEZ, GABRIELA |
8Z-877514 |
3 |
29.00 |
4342********0212 |
417296 |
07/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
92781P |
07/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00559R |
07/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
134605 |
07/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
79309G |
07/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005124 |
07/05/2017 |
| MOFFAT, DOUG |
8Z-577231 |
3 |
29.00 |
4147********2618 |
09164D |
07/05/2017 |
| MOLINA, ALICIA |
8Z-910649 |
3 |
53.99 |
4342********9944 |
046813 |
07/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
046815 |
07/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
105755 |
07/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
134702 |
07/05/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
044009 |
07/05/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********8566 |
005726 |
07/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
044009 |
07/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005818 |
07/05/2017 |
| OLDFIELD, JANE |
8Z-514100 |
3 |
29.99 |
4264********4323 |
02818D |
07/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
086304 |
07/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
08872B |
07/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
174502 |
07/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
00139C |
07/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
014137 |
07/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
93573P |
07/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
00143C |
07/05/2017 |
| RICCI, JOSH |
8Z-555982 |
3 |
29.00 |
4400********3925 |
03489D |
07/05/2017 |
| ROBINSON, MICHAEL |
8Z-510911 |
3 |
29.00 |
5466********0070 |
93809Y |
07/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
105767 |
07/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
114008 |
07/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
93893P |
07/05/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
93.99 |
4342********7785 |
337077 |
07/05/2017 |
| SAKSENA, MANAS |
8Z-102053208 |
3 |
9.99 |
5466********1937 |
40445Z |
07/05/2017 |
| SALCIDO, MARISA |
8Z-510168 |
3 |
29.99 |
4737********6758 |
415927 |
07/05/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
084005 |
07/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
001622 |
07/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
413999 |
07/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
114102 |
07/05/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
17.99 |
5107********2247 |
084012 |
07/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
14.99 |
4388********5477 |
00171C |
07/05/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
211341 |
07/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
415211 |
07/05/2017 |
| TAYLOR, TRAVIS |
8Z-101868276 |
3 |
29.00 |
4815********5758 |
134900 |
07/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********9453 |
024007 |
07/05/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
63.99 |
4833********1007 |
064009 |
07/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
00187D |
07/05/2017 |
| VAN, BARBARA |
8Z-509700 |
3 |
29.00 |
4147********0090 |
00186C |
07/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
00186C |
07/05/2017 |
| VYDRAORLANDO, CONSTANCE |
8Z-737305 |
3 |
200.00 |
5466********4880 |
94602P |
07/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
00192D |
07/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
94685Z |
07/05/2017 |
| WYLLIE, MARK |
8Z-829383 |
3 |
159.96 |
4266********7988 |
00196C |
07/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005867 |
07/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
23.00 |
4815********1107 |
174703 |
07/05/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
615.50 |
| 88 |
Visa |
2811.93 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3436.34 |