Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
9.99 |
4815********3954 |
123572 |
09/05/2017 |
| AGUILERA, RANDY |
8Z-101857548 |
3 |
68.99 |
4342********1589 |
055379 |
09/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
71127P |
09/05/2017 |
| ARAKI, MINORU |
8Z-JU0W184544 |
3 |
39.99 |
4388********9729 |
01538D |
09/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
78292Y |
09/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
06582Z |
09/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
029282 |
09/05/2017 |
| BECK, ADAM |
8Z-829342 |
3 |
29.99 |
6011********3089 |
00552B |
09/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
78361P |
09/05/2017 |
| BERG, BJORN |
8Z-101681292 |
3 |
29.99 |
4147********2249 |
01545D |
09/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005021 |
09/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005439 |
09/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
946298 |
09/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
01547A |
09/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
01547Z |
09/05/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********1545 |
392987 |
09/05/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005036 |
09/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
01547D |
09/05/2017 |
| CAROPEPE, ROBERT |
8Z-510687 |
3 |
29.99 |
5403********5312 |
073718 |
09/05/2017 |
| CASORLA, OSVALDO |
8Z-537392 |
3 |
29.99 |
4815********1095 |
113074 |
09/05/2017 |
| CHHI, CHENDA |
8Z-770798 |
3 |
419.88 |
4147********6244 |
01551C |
09/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
01547C |
09/05/2017 |
| COLL, KATHRYN |
8Z-577622 |
3 |
260.00 |
4147********2608 |
01550C |
09/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********3031 |
08204D |
09/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
64884B |
09/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
073325 |
09/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
01551C |
09/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
01554C |
09/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.98 |
4147********1664 |
01552D |
09/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
023321 |
09/05/2017 |
| DEGEFU, ENGIDA |
8Z-670179 |
3 |
29.99 |
4100********8381 |
64870D |
09/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005611 |
09/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
093011 |
09/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
004560 |
09/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
123678 |
09/05/2017 |
| ESTRADA, ANA |
8Z-1047581 |
3 |
54.99 |
4833********6686 |
083708 |
09/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
01560W |
09/05/2017 |
| FRAMPTON, EIMY |
8Z-910677 |
3 |
44.99 |
4342********0087 |
074285 |
09/05/2017 |
| GRADY, CAROLE |
8Z-514118 |
3 |
39.00 |
4100********1821 |
64912D |
09/05/2017 |
| GRANDE, GARY |
8Z-1047916 |
3 |
7.99 |
5474********1299 |
01305C |
09/05/2017 |
| HAGAN, JAMES |
8Z-510148 |
3 |
69.99 |
4313********2702 |
07266C |
09/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
053718 |
09/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
01560C |
09/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
01560C |
09/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
033127 |
09/05/2017 |
| HIN-ALVARADO, CYNTHIA |
8Z-2600652185 |
3 |
252.00 |
4342********5818 |
084303 |
09/05/2017 |
| HOFFMAN, MARC |
8Z-510053 |
3 |
519.92 |
4259********1532 |
010538 |
09/05/2017 |
| HORSTMAN, CHRISTINE |
8Z-509933 |
3 |
39.00 |
4147********0567 |
01565C |
09/05/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
099852 |
09/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
193174 |
09/05/2017 |
| KAUR, RAJVIR |
8Z-510484 |
3 |
39.00 |
4815********5713 |
113176 |
09/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
78737Z |
09/05/2017 |
| KILIKITI, LAOTA |
8Z-514526 |
3 |
29.99 |
4366********6594 |
006892 |
09/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
01568B |
09/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
693292 |
09/05/2017 |
| KNIGHT, RYAN |
8Z-101681403 |
3 |
39.00 |
4147********9953 |
01570D |
09/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
00100D |
09/05/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
124407 |
09/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
42.98 |
4815********7922 |
143471 |
09/05/2017 |
| LAWRENCE, MARY |
8Z-514049 |
3 |
29.99 |
4147********9146 |
01571D |
09/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
073719 |
09/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
093708 |
09/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
173974 |
09/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
01581P |
09/05/2017 |
| LOPEZ-CABRERA, MARIA |
8Z-513156 |
3 |
39.00 |
4833********4584 |
093708 |
09/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
78889P |
09/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00566R |
09/05/2017 |
| MATTA, BRIAN |
8Z-754213 |
3 |
29.99 |
4815********9941 |
123777 |
09/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
123570 |
09/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
78973Z |
09/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005059 |
09/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
008433 |
09/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
58.99 |
4342********2208 |
095221 |
09/05/2017 |
| MOORE, ORION |
8Z-544304 |
3 |
82.00 |
4815********9651 |
193270 |
09/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
143474 |
09/05/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********8566 |
005305 |
09/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
093708 |
09/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005570 |
09/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
079555 |
09/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
03505B |
09/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
113273 |
09/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
01587C |
09/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
020542 |
09/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
79154P |
09/05/2017 |
| RAMIREZ, JOSSELYN |
8Z-N9Y8111108 |
3 |
372.00 |
4833********8238 |
093708 |
09/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
58.99 |
4147********7639 |
01587C |
09/05/2017 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
44.99 |
4342********9130 |
005541 |
09/05/2017 |
| ROCEVIC, SEMIR |
8Z-790203 |
3 |
29.99 |
4342********8445 |
031090 |
09/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
068502 |
09/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
143479 |
09/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
79181P |
09/05/2017 |
| RUBY, ETHAN |
8Z-101124739 |
3 |
29.99 |
4003********4043 |
01596B |
09/05/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
54.99 |
4342********7785 |
006118 |
09/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
015972 |
09/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
662027 |
09/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
88.99 |
4815********9509 |
123879 |
09/05/2017 |
| SHANNON, PAMELA |
8Z-670139 |
3 |
14.99 |
4388********5477 |
01599C |
09/05/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
39.98 |
4342********9689 |
586973 |
09/05/2017 |
| TAIEBAT, MOJTABA |
8Z-514831 |
3 |
29.99 |
4266********2485 |
01599B |
09/05/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
01600D |
09/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
087419 |
09/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
020240 |
09/05/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
24.99 |
4833********1007 |
003708 |
09/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
58.99 |
4388********6300 |
01602D |
09/05/2017 |
| VALADEZ, MIRIAM |
8Z-773189 |
3 |
279.96 |
4815********3061 |
123972 |
09/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Z-529071 |
3 |
29.00 |
4342********7949 |
510710 |
09/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
01607C |
09/05/2017 |
| VU, BRENDAN |
8Z-586727 |
3 |
39.00 |
3772*******1015 |
101076 |
09/05/2017 |
| Valderrama, Lauren |
8Z-WEB6058188 |
3 |
9.99 |
4815********9320 |
123975 |
09/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
01608D |
09/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
39.98 |
5466********1238 |
79445Z |
09/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005490 |
09/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
9.99 |
4815********1107 |
123578 |
09/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
239.00 |
| 17 |
MasterCard |
413.50 |
| 92 |
Visa |
4675.96 |
| 2 |
Discover |
38.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5367.36 |