Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
48.99 |
4815********3011 |
120418 |
04/05/2018 |
| ALY, FARAH |
8Z-856904 |
3 |
29.00 |
4388********9353 |
03078C |
04/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
50566P |
04/05/2018 |
| ARAKI, MINORU |
8Z-JU0W184544 |
3 |
78.99 |
4388********6750 |
03086D |
04/05/2018 |
| ARAUJO, CARLOS |
8Z-536011 |
3 |
39.00 |
4815********1132 |
120419 |
04/05/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
026730 |
04/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
76822P |
04/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005958 |
04/05/2018 |
| BIROS, ROGER |
8Z-537766 |
3 |
11.99 |
4465********1337 |
005960 |
04/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
852757 |
04/05/2018 |
| BRAMER, CHRISTINE |
8Z-510689 |
3 |
29.00 |
6011********1583 |
00564R |
04/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
23.99 |
4833********1007 |
030109 |
04/05/2018 |
| BURDSALL, RICK |
8Z-628131 |
3 |
64.99 |
4430********1545 |
070247 |
04/05/2018 |
| BURKE, DEBORAH |
8Z-646160 |
3 |
376.99 |
5466********1821 |
76933P |
04/05/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005020 |
04/05/2018 |
| CAPORALE, TERESA |
8Z-537500 |
3 |
29.99 |
4465********3117 |
005244 |
04/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
03102C |
04/05/2018 |
| CASTRO, MICHELLE |
8Z-ER38153807 |
3 |
39.99 |
4400********4376 |
00544B |
04/05/2018 |
| CEDILLO, JON |
8Z-525973 |
3 |
29.99 |
5178********0831 |
03109B |
04/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
53.99 |
4147********0902 |
03103C |
04/05/2018 |
| CLIGMY, ALICE |
8Z-101873267 |
3 |
29.00 |
5466********4068 |
77128P |
04/05/2018 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
05733D |
04/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
54.15 |
4128********2044 |
57468B |
04/05/2018 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********4939 |
033619 |
04/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03110C |
04/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03111C |
04/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.99 |
4147********1664 |
03116D |
04/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
031864 |
04/05/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
88.99 |
4147********5629 |
03116D |
04/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
057755 |
04/05/2018 |
| DRAMINSKI, DAVID |
8Z-518027 |
3 |
39.00 |
4185********7742 |
03118B |
04/05/2018 |
| DUGAN, SHAWN |
8Z-509895 |
3 |
29.99 |
5178********8181 |
03123B |
04/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
16.99 |
4342********8194 |
086467 |
04/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
180815 |
04/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03127W |
04/05/2018 |
| GARCIA, DANIEL |
8Z-1048058 |
3 |
29.00 |
4815********5069 |
180817 |
04/05/2018 |
| GARCIA, REYMUNDO |
8Z-101489168 |
3 |
29.99 |
4342********1216 |
000410 |
04/05/2018 |
| GRISSOM, RYAN |
8Z-577302 |
3 |
29.99 |
3717*******6000 |
109494 |
04/05/2018 |
| GRISSOM, RYAN |
8Z-1048161 |
3 |
29.99 |
3717*******6000 |
183575 |
04/05/2018 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
3 |
29.00 |
4147********5205 |
005049 |
04/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
00624C |
04/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03132C |
04/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
03132B |
04/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
03136C |
04/05/2018 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
54.98 |
4342********7157 |
041191 |
04/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
063519 |
04/05/2018 |
| JIMENEZ, ISRAEL |
8Z-548688 |
3 |
31.00 |
4815********7381 |
170517 |
04/05/2018 |
| KAFKA, MONIKA |
8Z-612934 |
3 |
29.00 |
4465********0660 |
005284 |
04/05/2018 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
77725Z |
04/05/2018 |
| KNAPP, DOUG |
8Z-101531454 |
3 |
8.99 |
4342********6111 |
026344 |
04/05/2018 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
05143D |
04/05/2018 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
128530 |
04/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
49.99 |
4342********4807 |
091764 |
04/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
4815********0967 |
180913 |
04/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
03155P |
04/05/2018 |
| LUTTON, TRAVIS |
8Z-102225048 |
3 |
29.99 |
4815********6471 |
180916 |
04/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00598R |
04/05/2018 |
| MAXWELL, DEBRA |
8Z-515357 |
3 |
29.00 |
4342********0689 |
000000 |
04/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
130819 |
04/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
77920C |
04/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
22.00 |
4342********4552 |
069775 |
04/05/2018 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********1166 |
180918 |
04/05/2018 |
| MORGAN, PATRICIA |
8Z-752659 |
3 |
29.99 |
3717*******4005 |
176550 |
04/05/2018 |
| NAVA, JUANA |
8Z-577504 |
3 |
29.00 |
4815********6249 |
130913 |
04/05/2018 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********7546 |
005517 |
04/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
050109 |
04/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
082064 |
04/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
00034B |
04/05/2018 |
| PENDLETON, MARK |
8Z-755924 |
3 |
29.99 |
4640********7720 |
03167D |
04/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
190010 |
04/05/2018 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
03169C |
04/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
017264 |
04/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
78198P |
04/05/2018 |
| PRIEST, JENNIFER |
8Z-509731 |
3 |
279.96 |
4147********4231 |
03176D |
04/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
48.99 |
5424********2267 |
78295P |
04/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
031859 |
04/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
094994 |
04/05/2018 |
| SHEEHY, KATHIE |
8Z-782381 |
3 |
29.00 |
4332********7248 |
03183C |
04/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
016398 |
04/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
03188D |
04/05/2018 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
036532 |
04/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
021667 |
04/05/2018 |
| TRAVIS, STEVEN |
8Z-537671 |
3 |
29.99 |
4342********4611 |
015148 |
04/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
03188D |
04/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
NKM9RJ |
04/05/2018 |
| VALDEZ-SLATON, LORRAINE |
8Z-529071 |
3 |
29.00 |
4342********7949 |
099499 |
04/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
03195C |
04/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03197D |
04/05/2018 |
| WILCOX, TOM |
8Z-537596 |
3 |
29.00 |
4147********1051 |
03196C |
04/05/2018 |
| WILSON, CAROL |
8Z-518400 |
3 |
9.99 |
5466********1238 |
78559Z |
04/05/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.97 |
| 16 |
MasterCard |
711.51 |
| 68 |
Visa |
1968.49 |
| 2 |
Discover |
37.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.88 |