Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
9.99 |
4815********3954 |
161360 |
10/05/2017 |
| AGUILERA, RANDY |
8Z-101857548 |
3 |
29.99 |
4342********1589 |
032759 |
10/05/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
41.98 |
5424********0630 |
19337P |
10/05/2017 |
| ARAKI, MINORU |
8Z-JU0W184544 |
3 |
39.99 |
4388********9729 |
08888D |
10/05/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
94721Y |
10/05/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
09606Z |
10/05/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
007007 |
10/05/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
95221P |
10/05/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005130 |
10/05/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005482 |
10/05/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
49.98 |
4481********3456 |
554484 |
10/05/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
08905A |
10/05/2017 |
| BROWN, KAITLIN |
8Z-518307 |
3 |
29.99 |
4610********5160 |
001611 |
10/05/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
08908Z |
10/05/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********1545 |
750983 |
10/05/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005488 |
10/05/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
08912D |
10/05/2017 |
| CATALINA, SILVIA |
8Z-577917 |
3 |
29.99 |
4312********6027 |
08913G |
10/05/2017 |
| CHHI, CHENDA |
8Z-770798 |
3 |
419.88 |
4147********6244 |
08923C |
10/05/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08921C |
10/05/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********3031 |
05311D |
10/05/2017 |
| COYLE, STEPHANIE |
8Z-UKNP120354 |
3 |
295.92 |
4388********5377 |
08926D |
10/05/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
91257B |
10/05/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
063123 |
10/05/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08929C |
10/05/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08928C |
10/05/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
08930D |
10/05/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
059318 |
10/05/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
005658 |
10/05/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
012121 |
10/05/2017 |
| DREWERY, JOHN |
8Z-102066046 |
3 |
29.99 |
4388********1920 |
08942C |
10/05/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
027366 |
10/05/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
121667 |
10/05/2017 |
| ESTRADA, ANA |
8Z-1047581 |
3 |
93.99 |
4833********6686 |
011611 |
10/05/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08952W |
10/05/2017 |
| GALLAGHER, JOANNE |
8Z-627345 |
3 |
29.99 |
4833********4044 |
011611 |
10/05/2017 |
| GEBRU, SEYFU |
8Z-660118 |
3 |
39.00 |
4400********4971 |
03609B |
10/05/2017 |
| GRANDE, GARY |
8Z-1047916 |
3 |
7.99 |
5474********1299 |
07944C |
10/05/2017 |
| GRIEP, KAREN |
8Z-510376 |
3 |
29.99 |
4400********9619 |
08288C |
10/05/2017 |
| GUZMAN, IRMA |
8Z-515097 |
3 |
29.99 |
4815********4206 |
161761 |
10/05/2017 |
| GUZMAN, LUIS |
8Z-513878 |
3 |
29.99 |
4815********4206 |
161761 |
10/05/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
081631 |
10/05/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08962C |
10/05/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08960C |
10/05/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
056440 |
10/05/2017 |
| HOFFMAN, MARC |
8Z-510053 |
3 |
519.92 |
4259********1532 |
090164 |
10/05/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
054502 |
10/05/2017 |
| JAMSHIDI, NADIA |
8Z-510158 |
3 |
29.99 |
4479********5987 |
005303 |
10/05/2017 |
| JIMENEZ, CLARA |
8Z-660254 |
3 |
39.00 |
5262********1420 |
383847 |
10/05/2017 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********4740 |
151863 |
10/05/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
97056Z |
10/05/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
08974B |
10/05/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
029364 |
10/05/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
04696D |
10/05/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
121866 |
10/05/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
101632 |
10/05/2017 |
| LETO, DENISE |
8Z-102053005 |
3 |
9.99 |
4411********6057 |
021611 |
10/05/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
191562 |
10/05/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
09000P |
10/05/2017 |
| MACH, JONATHAN |
8Z-101875290 |
3 |
52.00 |
5424********4787 |
97570P |
10/05/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00565R |
10/05/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
161868 |
10/05/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
97793Z |
10/05/2017 |
| MCVEY, DAVID |
8Z-0076584621 |
3 |
5.00 |
4120********5511 |
005370 |
10/05/2017 |
| MINNIS, RICA |
8Z-513625 |
3 |
29.99 |
4003********8432 |
08998D |
10/05/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
3 |
29.99 |
4195********7913 |
005477 |
10/05/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
039111 |
10/05/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
069534 |
10/05/2017 |
| MORGAN, STEVE |
8Z-538011 |
3 |
29.99 |
3717*******2017 |
186376 |
10/05/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
39.98 |
4815********0041 |
161969 |
10/05/2017 |
| NELSON, ERIC |
8Z-102100845 |
3 |
29.99 |
4266********5228 |
09013C |
10/05/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********8566 |
005309 |
10/05/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
041611 |
10/05/2017 |
| OGATA, LINDA |
8Z-0076584831 |
3 |
5.00 |
4147********0770 |
005765 |
10/05/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
108072 |
10/05/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
05186B |
10/05/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
181162 |
10/05/2017 |
| PIERAD, JAY |
8Z-660035 |
3 |
29.99 |
4833********3185 |
041611 |
10/05/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
09025C |
10/05/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
030796 |
10/05/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
98585P |
10/05/2017 |
| RAGER, TERRENCE |
8Z-805929 |
3 |
29.99 |
4388********8576 |
09029D |
10/05/2017 |
| RAMIREZ, JOSSELYN |
8Z-N9Y8111108 |
3 |
372.00 |
4833********8238 |
041611 |
10/05/2017 |
| RASCHE, ANN |
8Z-577257 |
3 |
9.99 |
4147********7639 |
09031C |
10/05/2017 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
44.99 |
4342********9130 |
023049 |
10/05/2017 |
| ROSAS, GUADALUPE |
8Z-514878 |
3 |
24.00 |
4868********1203 |
078388 |
10/05/2017 |
| ROSENBERG, GERALD |
8Z-102224591 |
3 |
29.99 |
4701********5309 |
161261 |
10/05/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
98947P |
10/05/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
54.99 |
4342********7785 |
061774 |
10/05/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
090544 |
10/05/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
010827 |
10/05/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
171265 |
10/05/2017 |
| SUTTON, CHRISTOPHER |
8Z-547301 |
3 |
23.99 |
4342********8219 |
037272 |
10/05/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
005821 |
10/05/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
09063D |
10/05/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
008008 |
10/05/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
029811 |
10/05/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
24.99 |
4833********1007 |
051611 |
10/05/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
09073D |
10/05/2017 |
| VALADEZ, MIRIAM |
8Z-773189 |
3 |
279.96 |
4815********3061 |
181463 |
10/05/2017 |
| VALDEZ-SLATON, LORRAINE |
8Z-529071 |
3 |
29.00 |
4342********7949 |
086533 |
10/05/2017 |
| VALENCIA, ANDREA |
8Z-510060 |
3 |
29.99 |
4815********4837 |
171461 |
10/05/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
09082C |
10/05/2017 |
| Valderrama, Lauren |
8Z-WEB6058188 |
3 |
9.99 |
4815********9320 |
131466 |
10/05/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
09085D |
10/05/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
00225Z |
10/05/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
005405 |
10/05/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
9.99 |
4815********1107 |
101260 |
10/05/2017 |
| YOSHIHARA, STEFANIE |
8Z-514991 |
3 |
29.99 |
4121********7737 |
09097B |
10/05/2017 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 17 |
MasterCard |
422.51 |
| 90 |
Visa |
4099.85 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4561.26 |