Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
29.99 |
4815********5577 |
183669 |
11/20/2017 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
08179C |
11/20/2017 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
26469P |
11/20/2017 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
26.99 |
4815********1132 |
123360 |
11/20/2017 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********2133 |
08186C |
11/20/2017 |
| BARCENAS, MARCO |
8Z-1047610 |
4 |
14.99 |
4833********2556 |
063609 |
11/20/2017 |
| BERG, BJORN |
8Z-101681292 |
4 |
20.00 |
4147********2249 |
08189D |
11/20/2017 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
902736 |
11/20/2017 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
063609 |
11/20/2017 |
| BROWN, KAITLIN |
8Z-518307 |
4 |
17.99 |
4610********5160 |
063609 |
11/20/2017 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
123365 |
11/20/2017 |
| CERNA, MARIA |
8Z-910633 |
4 |
14.99 |
4833********9184 |
063609 |
11/20/2017 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
08194C |
11/20/2017 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
069034 |
11/20/2017 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
183766 |
11/20/2017 |
| Chien, Eugene |
8Z-WEB3542715 |
4 |
9.99 |
4815********0589 |
183767 |
11/20/2017 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
08208C |
11/20/2017 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
9.99 |
4100********8381 |
93170D |
11/20/2017 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5071 |
02793B |
11/20/2017 |
| DYER, DANIEL |
8Z-586876 |
4 |
8.99 |
4266********2991 |
08207B |
11/20/2017 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
08207C |
11/20/2017 |
| EMBRADOR, BENJAMIN |
8Z-914859 |
4 |
29.99 |
4833********8066 |
073609 |
11/20/2017 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
169975 |
11/20/2017 |
| ERDMANN, KATHLEEN |
8Z-587218 |
4 |
9.99 |
4342********3059 |
012018 |
11/20/2017 |
| ERDMANN, MARK |
8Z-509689 |
4 |
14.99 |
4342********3059 |
090192 |
11/20/2017 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
800263 |
11/20/2017 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
08220I |
11/20/2017 |
| FORD, ROYCE |
8Z-586909 |
4 |
440.00 |
4246********8259 |
08221G |
11/20/2017 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********2974 |
085389 |
11/20/2017 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
083607 |
11/20/2017 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
053692 |
11/20/2017 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
001104 |
11/20/2017 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
9.99 |
4342********4834 |
038430 |
11/20/2017 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
08235C |
11/20/2017 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********6943 |
03849D |
11/20/2017 |
| GRISSOM, CHRISTINE |
8Z-577323 |
4 |
9.99 |
3717*******6000 |
101686 |
11/20/2017 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
124970 |
11/20/2017 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
77487Z |
11/20/2017 |
| GUZMAN, DALILA |
8Z-1047595 |
4 |
19.99 |
4259********2264 |
077131 |
11/20/2017 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
143567 |
11/20/2017 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********4040 |
020754 |
11/20/2017 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
009941 |
11/20/2017 |
| HEUCKE, DEBRA |
8Z-101901673 |
4 |
44.99 |
5424********0499 |
77710B |
11/20/2017 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
029784 |
11/20/2017 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
519.92 |
4259********1532 |
096858 |
11/20/2017 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
08251C |
11/20/2017 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
08252C |
11/20/2017 |
| JAMES, ARTHUR |
8Z-0GRT172423 |
4 |
240.00 |
3727*******2004 |
121202 |
11/20/2017 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
083608 |
11/20/2017 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
083608 |
11/20/2017 |
| KAPISI, MARETA |
8Z-1047606 |
4 |
88.99 |
4342********1153 |
028084 |
11/20/2017 |
| KELLY, DEBRORAH |
8Z-914732 |
4 |
9.99 |
4833********8141 |
083609 |
11/20/2017 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
007376 |
11/20/2017 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
149095 |
11/20/2017 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********4300 |
06155D |
11/20/2017 |
| Katsanes, Whitney |
8Z-863501 |
4 |
50.99 |
4342********1286 |
022882 |
11/20/2017 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
08275Z |
11/20/2017 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
123467 |
11/20/2017 |
| LIRA, CELIA |
8Z-801635 |
4 |
19.99 |
4789********8363 |
063609 |
11/20/2017 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
08275D |
11/20/2017 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
093609 |
11/20/2017 |
| MA, DEREK |
8Z-1047585 |
4 |
9.99 |
4147********3371 |
08282I |
11/20/2017 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********4610 |
07648A |
11/20/2017 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********4610 |
07648A |
11/20/2017 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
4428********0388 |
94351A |
11/20/2017 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
007009 |
11/20/2017 |
| MATTOS, BILL |
8Z-517201 |
4 |
29.99 |
4815********8858 |
153567 |
11/20/2017 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
08287C |
11/20/2017 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
5588********3029 |
78488C |
11/20/2017 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
5588********3029 |
78502C |
11/20/2017 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02098B |
11/20/2017 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
08292B |
11/20/2017 |
| MILLSAP, NICHOLAS |
8Z-TEB0184106 |
4 |
295.92 |
5424********3105 |
78544P |
11/20/2017 |
| MOGHADASZADEH, HELENAZ |
8Z-546826 |
4 |
58.99 |
4100********4729 |
94546B |
11/20/2017 |
| MOLAIE, JON |
8Z-515076 |
4 |
9.99 |
4465********0635 |
020323 |
11/20/2017 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020808 |
11/20/2017 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
12.99 |
3717*******4005 |
182501 |
11/20/2017 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
188890 |
11/20/2017 |
| MULCAHY, TIM |
8Z-886219 |
4 |
20.46 |
4815********1444 |
153661 |
11/20/2017 |
| MUNTZ, MELISSA |
8Z-561291 |
4 |
39.99 |
4121********0661 |
08305B |
11/20/2017 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
08307B |
11/20/2017 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
08307B |
11/20/2017 |
| NGUYEN, TOMMY |
8Z-782431 |
4 |
21.99 |
4342********4288 |
084542 |
11/20/2017 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
087360 |
11/20/2017 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020337 |
11/20/2017 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
066321 |
11/20/2017 |
| O DAY, SHANNAN |
8Z-645947 |
4 |
9.99 |
4147********8196 |
800263 |
11/20/2017 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
020085 |
11/20/2017 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
01296B |
11/20/2017 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********4120 |
05137C |
11/20/2017 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02042R |
11/20/2017 |
| PERRY, WILLIAM |
8Z-YLR7194711 |
4 |
19.99 |
4147********0116 |
08320D |
11/20/2017 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********2318 |
143867 |
11/20/2017 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
003609 |
11/20/2017 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
015739 |
11/20/2017 |
| PIZANO, GABRIELLE |
8Z-872204 |
4 |
49.99 |
4275********1310 |
029545 |
11/20/2017 |
| PLESCHE, ELIZABETH |
8Z-555853 |
4 |
18.00 |
4266********0096 |
08322B |
11/20/2017 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
44.99 |
4778********4276 |
839871 |
11/20/2017 |
| PYCROFT, CATHERINE |
8Z-577229 |
4 |
29.99 |
4465********6135 |
020468 |
11/20/2017 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
086589 |
11/20/2017 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
180038 |
11/20/2017 |
| REYES-HUIZAR, GABRIELA |
8Z-518433 |
4 |
12.99 |
4342********9424 |
065549 |
11/20/2017 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
08334C |
11/20/2017 |
| ROBERSON, LYNN |
8Z-792231 |
4 |
560.00 |
4121********2157 |
08331C |
11/20/2017 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
95074B |
11/20/2017 |
| ROBINSON, GAGE |
8Z-914803 |
4 |
19.99 |
4815********6247 |
123568 |
11/20/2017 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
9.99 |
4342********9470 |
039906 |
11/20/2017 |
| ROSALES, HERMINIO |
8Z-510441 |
4 |
24.00 |
4833********9207 |
013609 |
11/20/2017 |
| ROSALES, MARIA |
8Z-510486 |
4 |
24.00 |
4833********9207 |
013609 |
11/20/2017 |
| ROTH, RONALD |
8Z-528812 |
4 |
29.99 |
3795*******1000 |
186854 |
11/20/2017 |
| ROWE, DANIELLE |
8Z-101437511 |
4 |
29.99 |
4147********2388 |
08337D |
11/20/2017 |
| RUSSI-SCHOU, THERESE |
8Z-730847 |
4 |
23.00 |
5466********7725 |
79461P |
11/20/2017 |
| SAEED, LEILA |
8Z-782350 |
4 |
280.00 |
4266********8991 |
08342D |
11/20/2017 |
| SALAZAR, CAROLINA |
8Z-513981 |
4 |
19.99 |
4347********3893 |
013609 |
11/20/2017 |
| SALVI, PETER |
8Z-538046 |
4 |
8.99 |
4342********5245 |
033285 |
11/20/2017 |
| SARVELA, TOM |
8Z-511068 |
4 |
27.83 |
4147********1770 |
08346C |
11/20/2017 |
| SASSMAN, GARY |
8Z-1047991 |
4 |
14.99 |
4147********6669 |
08347D |
11/20/2017 |
| SATHYAWADI, ANUSHKA |
8Z-2SU5195313 |
4 |
279.96 |
4366********9631 |
008807 |
11/20/2017 |
| SEADLER, LAUREN |
8Z-555907 |
4 |
28.99 |
4465********0709 |
020419 |
11/20/2017 |
| STOCK, DAVID |
8Z-510466 |
4 |
63.99 |
4798********0142 |
08350G |
11/20/2017 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4400********4120 |
08921C |
11/20/2017 |
| VELASCO, LIZETH |
8Z-660188 |
4 |
37.99 |
4815********5519 |
153669 |
11/20/2017 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
126372 |
11/20/2017 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
143760 |
11/20/2017 |
| WEEKS, LINDSEY |
8Z-AZ9Z190359 |
4 |
339.96 |
5424********1809 |
79878B |
11/20/2017 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
193872 |
11/20/2017 |
| WHITE, JOSHUA |
8Z-1047561 |
4 |
19.99 |
4388********0267 |
08357C |
11/20/2017 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
08356C |
11/20/2017 |
| WILL, CAROLINE |
8Z-770637 |
4 |
47.99 |
4313********1308 |
09736C |
11/20/2017 |
| WOODWARD, MIKE |
8Z-517992 |
4 |
28.00 |
4342********9734 |
055037 |
11/20/2017 |
| ZARATE, FRANCISCO |
8Z-914708 |
4 |
19.99 |
4342********0907 |
090151 |
11/20/2017 |
| vargas, luis |
8Z-755682 |
4 |
17.99 |
4815********5921 |
103862 |
11/20/2017 |
| |
|
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|
|
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
630.39 |
| 17 |
MasterCard |
900.67 |
| 104 |
Visa |
4083.06 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5627.45 |