Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
21.99 |
4815********3954 |
104491 |
08/07/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
63783P |
08/07/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
06980Y |
08/07/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
05601Z |
08/07/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
004167 |
08/07/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
07091P |
08/07/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
007861 |
08/07/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
007718 |
08/07/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
913137 |
08/07/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
08623A |
08/07/2017 |
| BRALLIER, GEORGE |
8Z-600979 |
3 |
29.00 |
4366********2398 |
012781 |
08/07/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
08626Z |
08/07/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
007229 |
08/07/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
08629D |
08/07/2017 |
| CHA, KWANGSOON |
8Z-555866 |
3 |
29.00 |
6011********4506 |
00745R |
08/07/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08631C |
08/07/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
08633C |
08/07/2017 |
| CORNEJO, RACHEL |
8Z-4A5Z211605 |
3 |
320.00 |
4833********3524 |
044908 |
08/07/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
78343B |
08/07/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
135217 |
08/07/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
3 |
240.00 |
4003********0985 |
08639C |
08/07/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08637C |
08/07/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08639C |
08/07/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
08640D |
08/07/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
434385 |
08/07/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
007729 |
08/07/2017 |
| DELROSARIO, VIDA |
8Z-510447 |
3 |
25.00 |
4100********5007 |
78412D |
08/07/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
494585 |
08/07/2017 |
| EHLERS, MARTIN |
8Z-510346 |
3 |
29.00 |
5396********2542 |
07453P |
08/07/2017 |
| ESCOBAR, JESUS |
8Z-514779 |
3 |
14.99 |
4342********1055 |
634162 |
08/07/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
385043 |
08/07/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
164299 |
08/07/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08650W |
08/07/2017 |
| GRANDE, GARY |
8Z-877532 |
3 |
36.99 |
5474********1299 |
05323C |
08/07/2017 |
| GUDINO, KARINA |
8Z-896754 |
3 |
8.99 |
4342********2502 |
058078 |
08/07/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
38.99 |
4313********2702 |
00468C |
08/07/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
054955 |
08/07/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08654C |
08/07/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08656C |
08/07/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
385650 |
08/07/2017 |
| HOFFMAN, MARC |
8Z-510053 |
3 |
519.92 |
4259********1532 |
496449 |
08/07/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
495458 |
08/07/2017 |
| HUGHES, KEVIN |
8Z-510307 |
3 |
29.99 |
4815********1877 |
134690 |
08/07/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
144293 |
08/07/2017 |
| JONES, ERTH |
8Z-509758 |
3 |
13.99 |
4262********6735 |
08662B |
08/07/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
07773Z |
08/07/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
08662B |
08/07/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
435391 |
08/07/2017 |
| KOSCAL, GLENN |
8Z-510627 |
3 |
29.99 |
3772*******1008 |
187418 |
08/07/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
07578D |
08/07/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
142456 |
08/07/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
174091 |
08/07/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
074955 |
08/07/2017 |
| LE, YVONNE |
8Z-511199 |
3 |
9.00 |
4934********1600 |
08671B |
08/07/2017 |
| LENOX, DYLAN |
8Z-790176 |
3 |
29.00 |
4388********3410 |
08671D |
08/07/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
054908 |
08/07/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
134692 |
08/07/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08705P |
08/07/2017 |
| LOPEZ, ALEJANDRO |
8Z-877709 |
3 |
29.00 |
4815********5328 |
104697 |
08/07/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
08106P |
08/07/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00757R |
08/07/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
174095 |
08/07/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
4465********3383 |
78857G |
08/07/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
007186 |
08/07/2017 |
| MOLINA, ALICIA |
8Z-910649 |
3 |
14.99 |
4342********9944 |
435393 |
08/07/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
122131 |
08/07/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
165390 |
08/07/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
164494 |
08/07/2017 |
| NAJERA, VICENTE |
8Z-823672 |
3 |
19.99 |
4833********7110 |
064908 |
08/07/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
3 |
29.00 |
5466********6282 |
08697B |
08/07/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
3 |
29.00 |
5466********6282 |
08697B |
08/07/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
47.98 |
4479********8566 |
007739 |
08/07/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
3 |
29.99 |
4465********6650 |
007287 |
08/07/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
064908 |
08/07/2017 |
| OELAND, CHARLES |
8Z-515170 |
3 |
29.99 |
5424********2827 |
08468P |
08/07/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
007289 |
08/07/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
079317 |
08/07/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
07391B |
08/07/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
174897 |
08/07/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
08702C |
08/07/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
022844 |
08/07/2017 |
| PIRO, ANNA |
8Z-509872 |
3 |
29.00 |
4313********7630 |
00965D |
08/07/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
08690P |
08/07/2017 |
| RAMIREZ, JOSSELYN |
8Z-N9Y8111108 |
3 |
372.00 |
4833********8238 |
074908 |
08/07/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.69 |
4147********7639 |
08711C |
08/07/2017 |
| RIDENOUR, OREN |
8Z-556014 |
3 |
29.00 |
4400********1249 |
06018D |
08/07/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
960151 |
08/07/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
174290 |
08/07/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
08746P |
08/07/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
54.99 |
4342********7785 |
494594 |
08/07/2017 |
| SAN MIGUEL, IAN |
8Z-627692 |
3 |
14.99 |
5403********1642 |
074957 |
08/07/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
087206 |
08/07/2017 |
| SCOTT, CHRIS |
8Z-515077 |
3 |
29.00 |
4400********3571 |
04372B |
08/07/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
135227 |
08/07/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
164598 |
08/07/2017 |
| SHAHBAZI, ELDA |
8Z-737610 |
3 |
18.99 |
5107********2247 |
075004 |
08/07/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
14.99 |
4388********5477 |
08724C |
08/07/2017 |
| SUTTON, CHRISTOPHER |
8Z-547301 |
3 |
23.99 |
4342********2784 |
134600 |
08/07/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
058099 |
08/07/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
08729D |
08/07/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
635338 |
08/07/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
24.99 |
4833********1007 |
074908 |
08/07/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
08734D |
08/07/2017 |
| VALADEZ, MIRIAM |
8Z-773189 |
3 |
279.96 |
4815********3061 |
134799 |
08/07/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
08738C |
08/07/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08738D |
08/07/2017 |
| WILL, CAROLINE |
8Z-770637 |
3 |
29.00 |
4313********1308 |
07342C |
08/07/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
08954Z |
08/07/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
007023 |
08/07/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
23.00 |
4815********1107 |
174394 |
08/07/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.99 |
| 20 |
MasterCard |
503.51 |
| 86 |
Visa |
3855.88 |
| 2 |
Discover |
37.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4627.29 |