Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
24.99 |
4815********5577 |
175141 |
07/20/2017 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
02919D |
07/20/2017 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
44878P |
07/20/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
27.99 |
4815********1132 |
185743 |
07/20/2017 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********2133 |
02922C |
07/20/2017 |
| AVALOS, LUZMARIE |
8Z-510646 |
4 |
23.00 |
4342********6804 |
434801 |
07/20/2017 |
| BARRANDEGUY, ROBERTO |
8Z-517142 |
4 |
19.99 |
4147********3834 |
02935D |
07/20/2017 |
| BAUMAN, ROBERT |
8Z-643873 |
4 |
34.99 |
5466********9239 |
40445P |
07/20/2017 |
| BERG, BJORN |
8Z-101681292 |
4 |
39.99 |
4147********2249 |
02936D |
07/20/2017 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********4109 |
015408 |
07/20/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
241805 |
07/20/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
015408 |
07/20/2017 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
015408 |
07/20/2017 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
185844 |
07/20/2017 |
| BUHAGIAR, MARC |
8Z-659884 |
4 |
399.92 |
4833********1007 |
015408 |
07/20/2017 |
| BURRELL, NICOLE |
8Z-733497 |
4 |
27.99 |
3732*******3001 |
127566 |
07/20/2017 |
| CARLSON, WENDY |
8Z-851294 |
4 |
22.46 |
4888********0951 |
00331A |
07/20/2017 |
| CERNA, MARIA |
8Z-910633 |
4 |
53.99 |
4833********9184 |
015408 |
07/20/2017 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
02958C |
07/20/2017 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
510438 |
07/20/2017 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
125741 |
07/20/2017 |
| CROCKETT, STEPHEN |
8Z-577429 |
4 |
13.99 |
4815********9787 |
125742 |
07/20/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
7.99 |
4003********0985 |
02963C |
07/20/2017 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
02965C |
07/20/2017 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
81619D |
07/20/2017 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5111 |
07875B |
07/20/2017 |
| DISALVO, TERRI |
8Z-528912 |
4 |
23.00 |
4465********3248 |
020023 |
07/20/2017 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********8247 |
361588 |
07/20/2017 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
02971C |
07/20/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
11.99 |
5262********4032 |
979406 |
07/20/2017 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3059 |
371221 |
07/20/2017 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
4346********8106 |
315286 |
07/20/2017 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
700245 |
07/20/2017 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
02978I |
07/20/2017 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4246********8259 |
02980G |
07/20/2017 |
| FRITS, JASON |
8Z-102242279 |
4 |
29.99 |
4815********3377 |
125841 |
07/20/2017 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
075432 |
07/20/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
542059 |
07/20/2017 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
371996 |
07/20/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
9.99 |
4342********4834 |
271871 |
07/20/2017 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
02997C |
07/20/2017 |
| GOULD, CASEY |
8Z-510395 |
4 |
9.99 |
4342********2767 |
222544 |
07/20/2017 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********5688 |
01797D |
07/20/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
109186 |
07/20/2017 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
109319 |
07/20/2017 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
41529Z |
07/20/2017 |
| GUILLEN, DARWIN |
8Z-896827 |
4 |
9.99 |
4815********6288 |
185948 |
07/20/2017 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020821 |
07/20/2017 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
125941 |
07/20/2017 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
49.99 |
4426********2224 |
020580 |
07/20/2017 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********4040 |
020827 |
07/20/2017 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
221916 |
07/20/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
41682B |
07/20/2017 |
| HODSON, GERRY |
8Z-732993 |
4 |
22.00 |
4271********7453 |
82022C |
07/20/2017 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
434825 |
07/20/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
03016C |
07/20/2017 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
03019C |
07/20/2017 |
| JAMES, ARTHUR |
8Z-0GRT172423 |
4 |
240.00 |
3727*******2004 |
144211 |
07/20/2017 |
| JONES, ERTH |
8Z-509758 |
4 |
14.99 |
4262********6735 |
03018B |
07/20/2017 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
41751Z |
07/20/2017 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
075434 |
07/20/2017 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
075434 |
07/20/2017 |
| KELLY, DEBRORAH |
8Z-914732 |
4 |
9.99 |
4833********8141 |
045408 |
07/20/2017 |
| KINSER, LAURA |
8Z-872155 |
4 |
22.99 |
4342********4018 |
434829 |
07/20/2017 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
543720 |
07/20/2017 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
121280 |
07/20/2017 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********4300 |
04340D |
07/20/2017 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
03038Z |
07/20/2017 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
125049 |
07/20/2017 |
| LINDSTROM, LEONARD |
8Z-600880 |
4 |
9.99 |
5581********0547 |
222031 |
07/20/2017 |
| LIRA, CELIA |
8Z-801635 |
4 |
19.99 |
4789********8363 |
055434 |
07/20/2017 |
| LONGANECKER, MAXWELL |
8Z-577136 |
4 |
29.99 |
4843********7789 |
264465 |
07/20/2017 |
| LOPEZ, DESTINY |
8Z-SYU4115336 |
4 |
57.99 |
5145********2085 |
770611 |
07/20/2017 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
03043D |
07/20/2017 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
045408 |
07/20/2017 |
| MADRIGAL-MENDOZ, ALDO |
8Z-519041 |
4 |
24.99 |
4342********7979 |
542692 |
07/20/2017 |
| MALDONADO, CLAUDIA |
8Z-518510 |
4 |
19.99 |
5403********5608 |
075435 |
07/20/2017 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
055408 |
07/20/2017 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
82467B |
07/20/2017 |
| MARTIN, JONATHAN |
8Z-62160041 |
4 |
34.99 |
5451********8746 |
02040Z |
07/20/2017 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
012909 |
07/20/2017 |
| MATTOS, BILL |
8Z-517201 |
4 |
29.99 |
4815********8858 |
125949 |
07/20/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
03060C |
07/20/2017 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
4465********3383 |
82606G |
07/20/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
4465********3383 |
82647G |
07/20/2017 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02013B |
07/20/2017 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
19.99 |
4815********2886 |
195147 |
07/20/2017 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
03070B |
07/20/2017 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********2618 |
07994D |
07/20/2017 |
| MOGHADASZADEH, HELENAZ |
8Z-546826 |
4 |
19.99 |
4100********4729 |
82717B |
07/20/2017 |
| MOLAIE, JON |
8Z-515076 |
4 |
9.99 |
4465********0635 |
020810 |
07/20/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020736 |
07/20/2017 |
| MORANTES, EVONNE |
8Z-101901352 |
4 |
19.99 |
4342********6475 |
434848 |
07/20/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
14.99 |
3717*******4005 |
117530 |
07/20/2017 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
105180 |
07/20/2017 |
| MULCAHY, TIM |
8Z-886219 |
4 |
20.46 |
4815********6178 |
125244 |
07/20/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
03091B |
07/20/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
03088B |
07/20/2017 |
| NGUYEN, KIMBERLY |
8Z-805034 |
4 |
200.00 |
4465********9483 |
020112 |
07/20/2017 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
333381 |
07/20/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020424 |
07/20/2017 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
440546 |
07/20/2017 |
| O Day, Shannan |
8Z-645947 |
4 |
19.99 |
4147********8196 |
700245 |
07/20/2017 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
020114 |
07/20/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
06185B |
07/20/2017 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
03190C |
07/20/2017 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02089R |
07/20/2017 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
075436 |
07/20/2017 |
| PERRY, WILLIAM |
8Z-YLR7194711 |
4 |
49.99 |
4147********0116 |
03101D |
07/20/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
195340 |
07/20/2017 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
065408 |
07/20/2017 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
013171 |
07/20/2017 |
| PIZANO, GABRIELLE |
8Z-872204 |
4 |
49.99 |
4275********1310 |
029555 |
07/20/2017 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
03106B |
07/20/2017 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
44.99 |
4778********4276 |
264467 |
07/20/2017 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020437 |
07/20/2017 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
540082 |
07/20/2017 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
03109C |
07/20/2017 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
139952 |
07/20/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-518433 |
4 |
12.99 |
4342********9424 |
271921 |
07/20/2017 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
03112C |
07/20/2017 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
83189B |
07/20/2017 |
| ROBINSON, GAGE |
8Z-914803 |
4 |
58.99 |
4815********2066 |
125346 |
07/20/2017 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
024339 |
07/20/2017 |
| ROJAS ARIAS, FREDY |
8Z-1SDC204833 |
4 |
49.99 |
4815********3557 |
125347 |
07/20/2017 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
075408 |
07/20/2017 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
075408 |
07/20/2017 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
120059 |
07/20/2017 |
| ROWE, DANIELLE |
8Z-101437511 |
4 |
41.65 |
4147********2388 |
03122D |
07/20/2017 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
510511 |
07/20/2017 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
43002P |
07/20/2017 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
03129D |
07/20/2017 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
03133C |
07/20/2017 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
075408 |
07/20/2017 |
| SALVI, PETER |
8Z-538046 |
4 |
8.99 |
4342********5245 |
510513 |
07/20/2017 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
03133C |
07/20/2017 |
| SASSMAN, GARY |
8Z-541088 |
4 |
14.99 |
4147********6669 |
03138D |
07/20/2017 |
| SCHERMEISTER, LAURIE |
8Z-612089 |
4 |
320.00 |
4465********3821 |
020920 |
07/20/2017 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020153 |
07/20/2017 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
03142G |
07/20/2017 |
| STOLTENBERG, NISSA |
8Z-544360 |
4 |
24.99 |
5466********4723 |
43141Z |
07/20/2017 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4400********1776 |
01729C |
07/20/2017 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
43100P |
07/20/2017 |
| VALDERRAMA, ASHLEY |
8Z-G5AB113304 |
4 |
53.99 |
4815********6987 |
155141 |
07/20/2017 |
| VELASCO, LIZETH |
8Z-660188 |
4 |
37.99 |
4815********5519 |
125443 |
07/20/2017 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020187 |
07/20/2017 |
| VILLAGOMEZ, JESUS |
8Z-643076 |
4 |
19.99 |
4366********5032 |
024578 |
07/20/2017 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
185069 |
07/20/2017 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
195349 |
07/20/2017 |
| WEEKS, LINDSEY |
8Z-AZ9Z190359 |
4 |
339.96 |
4147********4676 |
03150D |
07/20/2017 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
171470 |
07/20/2017 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
03143C |
07/20/2017 |
| WILL, CAROLINE |
8Z-770637 |
4 |
47.99 |
4313********1308 |
01461C |
07/20/2017 |
| WILSON, CAROL |
8Z-518400 |
4 |
9.99 |
5466********1238 |
43197Z |
07/20/2017 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
332365 |
07/20/2017 |
| ZARATE, FRANCISCO |
8Z-914708 |
4 |
19.99 |
4342********0907 |
272388 |
07/20/2017 |
| boll, linnea |
8Z-877585 |
4 |
9.99 |
4640********7649 |
03148C |
07/20/2017 |
| guzman, genesis |
8Z-801942 |
4 |
24.99 |
4815********5921 |
135148 |
07/20/2017 |
| vargas, luis |
8Z-755682 |
4 |
17.99 |
4815********5921 |
195443 |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
660.38 |
| 24 |
MasterCard |
482.57 |
| 123 |
Visa |
4382.73 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5539.01 |