Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
9.99 |
4815********3954 |
154716 |
11/06/2017 |
| AGUILERA, RANDY |
8Z-101857548 |
3 |
29.99 |
4342********1589 |
061542 |
11/06/2017 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
10749P |
11/06/2017 |
| ARAKI, MINORU |
8Z-JU0W184544 |
3 |
39.99 |
4388********9729 |
03986D |
11/06/2017 |
| ARSALANIAN, MIRNA |
8Z-DW0Y201917 |
3 |
519.92 |
4342********1821 |
037154 |
11/06/2017 |
| BAKER, AMANDA |
8Z-548408 |
3 |
38.99 |
5424********5700 |
99411Y |
11/06/2017 |
| BALLARDO, RENZO |
8Z-828009 |
3 |
49.99 |
5466********8681 |
09743Z |
11/06/2017 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
024175 |
11/06/2017 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
99495P |
11/06/2017 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
006592 |
11/06/2017 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
006505 |
11/06/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
19.99 |
4481********3456 |
219865 |
11/06/2017 |
| BORN, TIM |
8Z-752720 |
3 |
44.00 |
4266********1354 |
03995A |
11/06/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
3 |
29.99 |
4833********2233 |
034110 |
11/06/2017 |
| BUENROSTRO, MARIA |
8Z-577449 |
3 |
19.99 |
5523********4842 |
03999Z |
11/06/2017 |
| BURDSALL, RICK |
8Z-628131 |
3 |
34.99 |
4430********1545 |
205687 |
11/06/2017 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
006423 |
11/06/2017 |
| CARDINALE, STEVEN |
8Z-102066162 |
3 |
29.99 |
5466********0233 |
99647P |
11/06/2017 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
03996C |
11/06/2017 |
| CASTILLO, PABLO |
8Z-528784 |
3 |
29.99 |
4815********9024 |
164016 |
11/06/2017 |
| CHHI, CHENDA |
8Z-770798 |
3 |
419.88 |
4147********6244 |
03999D |
11/06/2017 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03996C |
11/06/2017 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
05909D |
11/06/2017 |
| COYLE, STEPHANIE |
8Z-UKNP120354 |
3 |
295.92 |
4388********5377 |
03998C |
11/06/2017 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
23.00 |
4128********2044 |
93467B |
11/06/2017 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
051169 |
11/06/2017 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03998C |
11/06/2017 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03997C |
11/06/2017 |
| DAVIS, MARK |
8Z-510251 |
3 |
44.99 |
4147********1664 |
03998D |
11/06/2017 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
008073 |
11/06/2017 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
04001D |
11/06/2017 |
| DELGADILLO, MAHAMET |
8Z-101531052 |
3 |
23.00 |
4426********2508 |
006727 |
11/06/2017 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
011368 |
11/06/2017 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********9194 |
053053 |
11/06/2017 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
164115 |
11/06/2017 |
| FAIRCHILD, MARGARET |
8Z-586865 |
3 |
29.99 |
5421********3472 |
919960 |
11/06/2017 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
04011W |
11/06/2017 |
| GRANDE, GARY |
8Z-1047916 |
3 |
7.99 |
5474********1299 |
01482C |
11/06/2017 |
| HAGAN, PEGGY |
8Z-510553 |
3 |
17.99 |
4789********1745 |
074133 |
11/06/2017 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
04010C |
11/06/2017 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
04009C |
11/06/2017 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
035507 |
11/06/2017 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
049360 |
11/06/2017 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
00092Z |
11/06/2017 |
| KING, MARLENE |
8Z-660321 |
3 |
340.00 |
4185********6713 |
04013C |
11/06/2017 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
096095 |
11/06/2017 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
02043D |
11/06/2017 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
144934 |
11/06/2017 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********7922 |
154916 |
11/06/2017 |
| LE, DIANE |
8Z-537825 |
3 |
5.00 |
5403********3321 |
094133 |
11/06/2017 |
| LEUNG, JESSINIA |
8Z-515128 |
3 |
11.99 |
4815********0967 |
154917 |
11/06/2017 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
04023P |
11/06/2017 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00610R |
11/06/2017 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
134011 |
11/06/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
00342C |
11/06/2017 |
| MONTALVO, GABRIEL |
8Z-515443 |
3 |
22.00 |
4342********4552 |
041183 |
11/06/2017 |
| MONTALVO, MATTHEW |
8Z-510025 |
3 |
19.99 |
4342********2208 |
057170 |
11/06/2017 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0041 |
154918 |
11/06/2017 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********8566 |
006669 |
11/06/2017 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********2168 |
044110 |
11/06/2017 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
103817 |
11/06/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
08885B |
11/06/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********2318 |
164210 |
11/06/2017 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
04027C |
11/06/2017 |
| PIRARO, JOANN |
8Z-577219 |
3 |
39.98 |
4899********6512 |
025708 |
11/06/2017 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
00440P |
11/06/2017 |
| Patsis, Tory |
8Z-682X163044 |
3 |
295.92 |
4347********8161 |
044110 |
11/06/2017 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
44.99 |
4342********9130 |
006324 |
11/06/2017 |
| ROGERS, BOB |
8Z-102166041 |
3 |
29.99 |
4342********0298 |
043454 |
11/06/2017 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
00481P |
11/06/2017 |
| SABILLON, SANDRA |
8Z-910623 |
3 |
54.99 |
4342********7785 |
065275 |
11/06/2017 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********0637 |
040347 |
11/06/2017 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
074256 |
11/06/2017 |
| SERRANO, ADA |
8Z-790286 |
3 |
49.99 |
4815********9509 |
134017 |
11/06/2017 |
| SMITH, JONATHAN |
8Z-856887 |
3 |
29.00 |
3731*******2009 |
103493 |
11/06/2017 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.99 |
4342********9689 |
014685 |
11/06/2017 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
04037D |
11/06/2017 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
004461 |
11/06/2017 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
027752 |
11/06/2017 |
| TRIMBLE, JOANN |
8Z-801451 |
3 |
23.99 |
4833********1007 |
044110 |
11/06/2017 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
04039D |
11/06/2017 |
| VALDEZ-SLATON, LORRAINE |
8Z-529071 |
3 |
29.00 |
4342********7949 |
071663 |
11/06/2017 |
| VELOZ, TONY |
8Z-514188 |
3 |
29.99 |
4400********3908 |
05996D |
11/06/2017 |
| VLAHOS, TOM |
8Z-856820 |
3 |
14.99 |
4003********0499 |
04041C |
11/06/2017 |
| Valderrama, Lauren |
8Z-WEB6058188 |
3 |
9.99 |
4815********9320 |
114113 |
11/06/2017 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
04047D |
11/06/2017 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
00871Z |
11/06/2017 |
| YONEDA, RICKY |
8Z-509903 |
3 |
28.00 |
4465********1957 |
006666 |
11/06/2017 |
| YORK, CARRIE |
8Z-513677 |
3 |
9.99 |
4815********1107 |
164110 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.00 |
| 17 |
MasterCard |
361.50 |
| 69 |
Visa |
3160.97 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3760.38 |