Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
29.99 |
4815********5577 |
140355 |
05/21/2018 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
56702P |
05/21/2018 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********2133 |
06667C |
05/21/2018 |
| BERG, BJORN |
8Z-101681292 |
4 |
49.99 |
4147********2249 |
06667D |
05/21/2018 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
050511 |
05/21/2018 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
130957 |
05/21/2018 |
| CACCIATORE, CHARLES |
8Z-592569 |
4 |
19.99 |
4104********9756 |
889030 |
05/21/2018 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
06668C |
05/21/2018 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
064720 |
05/21/2018 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
110659 |
05/21/2018 |
| Chien, Eugene |
8Z-WEB3542715 |
4 |
7.99 |
4815********0589 |
150158 |
05/21/2018 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
44.99 |
4003********0811 |
06682C |
05/21/2018 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
06685C |
05/21/2018 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
9.99 |
4100********8381 |
15969A |
05/21/2018 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5071 |
09523B |
05/21/2018 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
526202 |
05/21/2018 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
5421********3472 |
908958 |
05/21/2018 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
011250 |
05/21/2018 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********2974 |
037516 |
05/21/2018 |
| GALVAN, ALYSSA |
8Z-6ZTD220303 |
4 |
39.99 |
4778********7711 |
324234 |
05/21/2018 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
100556 |
05/21/2018 |
| GARCIA, JOSE |
8Z-737579 |
4 |
25.99 |
4366********7473 |
030172 |
05/21/2018 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
064174 |
05/21/2018 |
| GILBERT, RICK |
8Z-101901772 |
4 |
39.99 |
4147********1027 |
00169D |
05/21/2018 |
| GONZALES, LISA |
8Z-805956 |
4 |
19.99 |
4492********2306 |
029157 |
05/21/2018 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
9.99 |
4342********4834 |
084976 |
05/21/2018 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
06699C |
05/21/2018 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********6943 |
03035D |
05/21/2018 |
| GRISSOM, RYAN |
8Z-1048161 |
4 |
9.99 |
3717*******6000 |
121537 |
05/21/2018 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
141558 |
05/21/2018 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
15938Z |
05/21/2018 |
| GUILLEN, DARWIN |
8Z-896827 |
4 |
9.99 |
4815********6288 |
150352 |
05/21/2018 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
150354 |
05/21/2018 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********4040 |
021008 |
05/21/2018 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
071402 |
05/21/2018 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
039338 |
05/21/2018 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
06718C |
05/21/2018 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
100557 |
05/21/2018 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
100557 |
05/21/2018 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
393.00 |
3772*******1008 |
184778 |
05/21/2018 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********4300 |
04389D |
05/21/2018 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
06729Z |
05/21/2018 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
150450 |
05/21/2018 |
| LIRA, CELIA |
8Z-801635 |
4 |
19.99 |
4789********8363 |
080557 |
05/21/2018 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
06729D |
05/21/2018 |
| MA, DEREK |
8Z-1047585 |
4 |
9.99 |
4147********3371 |
06731I |
05/21/2018 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********4610 |
09982A |
05/21/2018 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********4610 |
01903A |
05/21/2018 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
5424********7303 |
16730B |
05/21/2018 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
06736C |
05/21/2018 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
5588********3029 |
16828E |
05/21/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
5588********3029 |
16856E |
05/21/2018 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02199B |
05/21/2018 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
06743B |
05/21/2018 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********3203 |
04501D |
05/21/2018 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
021355 |
05/21/2018 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
12.99 |
3717*******4005 |
132501 |
05/21/2018 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
174575 |
05/21/2018 |
| MUNTZ, MELISSA |
8Z-561291 |
4 |
18.99 |
4121********0661 |
06754B |
05/21/2018 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
06755B |
05/21/2018 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
06756B |
05/21/2018 |
| NGUYEN, TOMMY |
8Z-782431 |
4 |
21.99 |
4342********4288 |
063773 |
05/21/2018 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
008267 |
05/21/2018 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
021169 |
05/21/2018 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
061638 |
05/21/2018 |
| O DAY, SHANNAN |
8Z-645947 |
4 |
9.99 |
4147********1000 |
011250 |
05/21/2018 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
021574 |
05/21/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
01482B |
05/21/2018 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********4120 |
01482C |
05/21/2018 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02144R |
05/21/2018 |
| PAVAN, MICHAEL |
8Z-1048172 |
4 |
49.99 |
5480********6841 |
02102B |
05/21/2018 |
| PERRY, WILLIAM |
8Z-YLR7194711 |
4 |
19.99 |
4147********2906 |
06774D |
05/21/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********3617 |
150550 |
05/21/2018 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
090511 |
05/21/2018 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
017199 |
05/21/2018 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
14.99 |
4778********4276 |
324237 |
05/21/2018 |
| Papp, Christopher |
8Z-WEB3193676 |
4 |
19.99 |
4833********5651 |
090511 |
05/21/2018 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
111811 |
05/21/2018 |
| REYES-HUIZAR, GABRIELA |
8Z-518433 |
4 |
12.99 |
4342********9424 |
044030 |
05/21/2018 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
06778C |
05/21/2018 |
| ROBERSON, LYNN |
8Z-792231 |
4 |
560.00 |
4121********2157 |
06778C |
05/21/2018 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
5424********0661 |
18551B |
05/21/2018 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
9.99 |
4342********9470 |
005241 |
05/21/2018 |
| RUIZ, EZEQUIEL |
8Z-1083285 |
4 |
8.99 |
4833********6502 |
090511 |
05/21/2018 |
| SASSMAN, GARY |
8Z-1047991 |
4 |
14.99 |
4147********6669 |
06783D |
05/21/2018 |
| SERRATO, KARINA |
8Z-F9YC113448 |
4 |
14.99 |
4342********1196 |
073338 |
05/21/2018 |
| SHEEHY, KELLI |
8Z-510277 |
4 |
279.96 |
4465********1882 |
021205 |
05/21/2018 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4400********4120 |
03209C |
05/21/2018 |
| VALDERRAMA, ASHLEY |
8Z-G5AB113304 |
4 |
29.99 |
4815********1070 |
120856 |
05/21/2018 |
| VARGAS, ANALISA |
8Z-555874 |
4 |
19.00 |
4815********7560 |
140454 |
05/21/2018 |
| VU, BRENDAN |
8Z-586727 |
4 |
13.99 |
3772*******1015 |
105669 |
05/21/2018 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
120953 |
05/21/2018 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
182299 |
05/21/2018 |
| WHITE, JOSHUA |
8Z-1047561 |
4 |
19.99 |
4388********0267 |
06796C |
05/21/2018 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
06798C |
05/21/2018 |
| WILLIAMS, AMANDA |
8Z-861419 |
4 |
39.99 |
4833********3231 |
090511 |
05/21/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
490.40 |
| 17 |
MasterCard |
299.78 |
| 70 |
Visa |
2055.07 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2858.58 |