Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
29.99 |
4815********5577 |
135611 |
09/20/2017 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
03861D |
09/20/2017 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
40928P |
09/20/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
26.99 |
4815********1132 |
145615 |
09/20/2017 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********2133 |
03869C |
09/20/2017 |
| AVALOS, LUZMARIE |
8Z-510646 |
4 |
23.00 |
4342********6804 |
083026 |
09/20/2017 |
| BERG, BJORN |
8Z-101681292 |
4 |
39.99 |
4147********2249 |
03876D |
09/20/2017 |
| BINDI, KERRIE |
8Z-513988 |
4 |
13.99 |
4833********4109 |
095110 |
09/20/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
630148 |
09/20/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
095110 |
09/20/2017 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
095110 |
09/20/2017 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
145714 |
09/20/2017 |
| BUHAGIAR, MARC |
8Z-659884 |
4 |
399.92 |
4833********1007 |
095110 |
09/20/2017 |
| CERNA, MARIA |
8Z-910633 |
4 |
14.99 |
4833********9184 |
095110 |
09/20/2017 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
03885C |
09/20/2017 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
031498 |
09/20/2017 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
105818 |
09/20/2017 |
| Chien, Eugene |
8Z-WEB3542715 |
4 |
9.99 |
4815********0589 |
105819 |
09/20/2017 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
44.99 |
4003********0811 |
03894C |
09/20/2017 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
03899C |
09/20/2017 |
| DEGEFU, ENGIDA |
8Z-670179 |
4 |
9.99 |
4100********8381 |
89451D |
09/20/2017 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5071 |
02756B |
09/20/2017 |
| DISALVO, TERRI |
8Z-528912 |
4 |
9.99 |
4465********3248 |
020044 |
09/20/2017 |
| DISHNO, RICHELLE |
8Z-851354 |
4 |
22.00 |
4644********8247 |
919438 |
09/20/2017 |
| DYER, DANIEL |
8Z-586876 |
4 |
8.99 |
4266********2991 |
03902B |
09/20/2017 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
03899C |
09/20/2017 |
| EMBRADOR, BENJAMIN |
8Z-914859 |
4 |
29.99 |
4833********8066 |
005110 |
09/20/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
234001 |
09/20/2017 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3059 |
096323 |
09/20/2017 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
24.98 |
5421********3472 |
816629 |
09/20/2017 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
900215 |
09/20/2017 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
03913I |
09/20/2017 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4246********8259 |
03914G |
09/20/2017 |
| FRITS, JASON |
8Z-102242279 |
4 |
10.00 |
4815********3377 |
105017 |
09/20/2017 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********2974 |
070346 |
09/20/2017 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
095130 |
09/20/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
059894 |
09/20/2017 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
061285 |
09/20/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
9.99 |
4342********4834 |
044736 |
09/20/2017 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
03935C |
09/20/2017 |
| GOULD, CASEY |
8Z-510395 |
4 |
9.99 |
4342********2767 |
026253 |
09/20/2017 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********6943 |
08734D |
09/20/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
183575 |
09/20/2017 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
187696 |
09/20/2017 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
75195Z |
09/20/2017 |
| GUILLEN, DARWIN |
8Z-896827 |
4 |
9.99 |
4815********6288 |
195014 |
09/20/2017 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020894 |
09/20/2017 |
| GUZMAN, DALILA |
8Z-1047595 |
4 |
19.99 |
4259********2264 |
002872 |
09/20/2017 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
115119 |
09/20/2017 |
| HASTINGS, AMANDA |
8Z-828076 |
4 |
49.99 |
4426********2224 |
020857 |
09/20/2017 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
48.99 |
4270********4040 |
020900 |
09/20/2017 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
066143 |
09/20/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
29.99 |
5424********0499 |
75571B |
09/20/2017 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
045820 |
09/20/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
03960C |
09/20/2017 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
03965C |
09/20/2017 |
| JAMES, ARTHUR |
8Z-0GRT172423 |
4 |
240.00 |
3727*******2004 |
162748 |
09/20/2017 |
| KALARGIROS, THEO |
8Z-518404 |
4 |
23.00 |
5157********7345 |
75807Z |
09/20/2017 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
095132 |
09/20/2017 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
095132 |
09/20/2017 |
| KELLY, DEBRORAH |
8Z-914732 |
4 |
9.99 |
4833********8141 |
025110 |
09/20/2017 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
067208 |
09/20/2017 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
142615 |
09/20/2017 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********4300 |
01413D |
09/20/2017 |
| Katsanes, Whitney |
8Z-863501 |
4 |
50.99 |
4342********1286 |
096269 |
09/20/2017 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
03985Z |
09/20/2017 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
115314 |
09/20/2017 |
| LIRA, CELIA |
8Z-801635 |
4 |
19.99 |
4789********8363 |
075133 |
09/20/2017 |
| LOEB, ANTHONY |
8Z-63UL102758 |
4 |
295.92 |
5178********9846 |
056857 |
09/20/2017 |
| LONGANECKER, MAXWELL |
8Z-577136 |
4 |
29.99 |
4843********7789 |
066390 |
09/20/2017 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
03995D |
09/20/2017 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
035110 |
09/20/2017 |
| MA, DEREK |
8Z-1047585 |
4 |
9.99 |
4147********3371 |
03997I |
09/20/2017 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********1456 |
02906A |
09/20/2017 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********1456 |
07821A |
09/20/2017 |
| MARQUEZ, NICOLE |
8Z-513673 |
4 |
14.99 |
4833********7844 |
035110 |
09/20/2017 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
91480B |
09/20/2017 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
026661 |
09/20/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
04016C |
09/20/2017 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
5588********3029 |
76974Z |
09/20/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
5588********3029 |
76988Z |
09/20/2017 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02095B |
09/20/2017 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
19.99 |
4815********2886 |
115419 |
09/20/2017 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
04024B |
09/20/2017 |
| MOGHADASZADEH, HELENAZ |
8Z-546826 |
4 |
19.99 |
4100********4729 |
92203B |
09/20/2017 |
| MOLAIE, JON |
8Z-515076 |
4 |
9.99 |
4465********0635 |
020007 |
09/20/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020388 |
09/20/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
12.99 |
3717*******4005 |
191219 |
09/20/2017 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
153348 |
09/20/2017 |
| MUNTZ, MELISSA |
8Z-561291 |
4 |
39.99 |
4121********0661 |
04051B |
09/20/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
04059B |
09/20/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
04063B |
09/20/2017 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
073797 |
09/20/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020109 |
09/20/2017 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
033085 |
09/20/2017 |
| O DAY, SHANNAN |
8Z-645947 |
4 |
9.99 |
4147********8196 |
900215 |
09/20/2017 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
020035 |
09/20/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
04720B |
09/20/2017 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********1776 |
09368C |
09/20/2017 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02064R |
09/20/2017 |
| PENNY, DAVID |
8Z-102242582 |
4 |
14.99 |
5480********7531 |
095135 |
09/20/2017 |
| PEREZ, FORTINO |
8Z-1047596 |
4 |
24.99 |
4342********6175 |
072726 |
09/20/2017 |
| PERRY, WILLIAM |
8Z-YLR7194711 |
4 |
19.99 |
4147********0116 |
04083D |
09/20/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
155611 |
09/20/2017 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
065110 |
09/20/2017 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
018469 |
09/20/2017 |
| PIZANO, GABRIELLE |
8Z-872204 |
4 |
49.99 |
4275********1310 |
008275 |
09/20/2017 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
04097B |
09/20/2017 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
44.99 |
4778********4276 |
066392 |
09/20/2017 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020148 |
09/20/2017 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
055544 |
09/20/2017 |
| RASCHE, ANN |
8Z-577257 |
4 |
9.69 |
4147********7639 |
04106C |
09/20/2017 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
102960 |
09/20/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-518433 |
4 |
12.99 |
4342********9424 |
074836 |
09/20/2017 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
04114C |
09/20/2017 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
93871B |
09/20/2017 |
| ROCEVIC, SEMIR |
8Z-790203 |
4 |
9.99 |
4342********8445 |
079916 |
09/20/2017 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
075110 |
09/20/2017 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
075110 |
09/20/2017 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
185176 |
09/20/2017 |
| ROWE, DANIELLE |
8Z-101437511 |
4 |
68.99 |
4147********2388 |
04128D |
09/20/2017 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********2821 |
049433 |
09/20/2017 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
79615P |
09/20/2017 |
| SAKA, VICTOR |
8Z-513639 |
4 |
19.99 |
5528********0250 |
04139C |
09/20/2017 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
075110 |
09/20/2017 |
| SALVI, PETER |
8Z-538046 |
4 |
8.99 |
4342********5245 |
088509 |
09/20/2017 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
04144C |
09/20/2017 |
| SASSMAN, GARY |
8Z-1047991 |
4 |
14.99 |
4147********6669 |
04146D |
09/20/2017 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020075 |
09/20/2017 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
04152G |
09/20/2017 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4400********1776 |
00351C |
09/20/2017 |
| TIPS, MARY |
8Z-733439 |
4 |
13.86 |
5466********9417 |
80449P |
09/20/2017 |
| VALDERRAMA, ASHLEY |
8Z-G5AB113304 |
4 |
29.99 |
4815********6987 |
115216 |
09/20/2017 |
| VELASCO, LIZETH |
8Z-660188 |
4 |
37.99 |
4815********5519 |
125015 |
09/20/2017 |
| VELEZ, SABELLA |
8Z-513862 |
4 |
28.99 |
4465********2919 |
020237 |
09/20/2017 |
| VILLAGOMEZ, JESUS |
8Z-643076 |
4 |
19.99 |
4366********5032 |
027511 |
09/20/2017 |
| VISPERAS, LUZVIMINDA |
8Z-512845 |
4 |
29.99 |
4366********2752 |
028106 |
09/20/2017 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
127110 |
09/20/2017 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
155916 |
09/20/2017 |
| WEEKS, LINDSEY |
8Z-AZ9Z190359 |
4 |
339.96 |
5424********1809 |
80894B |
09/20/2017 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
108378 |
09/20/2017 |
| WHITE, JOSHUA |
8Z-1047561 |
4 |
19.99 |
4388********0267 |
04178C |
09/20/2017 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
04181C |
09/20/2017 |
| WILL, CAROLINE |
8Z-770637 |
4 |
47.99 |
4313********1308 |
04036A |
09/20/2017 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
066954 |
09/20/2017 |
| ZARATE, FRANCISCO |
8Z-914708 |
4 |
19.99 |
4342********0907 |
069388 |
09/20/2017 |
| vargas, luis |
8Z-755682 |
4 |
17.99 |
4815********5921 |
105019 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
630.39 |
| 22 |
MasterCard |
982.49 |
| 114 |
Visa |
3118.22 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.43 |