Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
3 |
39.00 |
4815********5577 |
102265 |
06/05/2018 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
172362 |
06/05/2018 |
| AMERICA, ARMANDO |
8Z-509794 |
3 |
39.00 |
5466********0027 |
49155P |
06/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
63034P |
06/05/2018 |
| ARAKI, MINORU |
8Z-JU0W184544 |
3 |
39.99 |
4388********6750 |
08071D |
06/05/2018 |
| ARREOLA, RONNIE |
8Z-510516 |
3 |
39.00 |
4815********6742 |
152366 |
06/05/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
026304 |
06/05/2018 |
| BARTOLOME, JOFEL |
8Z-Y3E7171737 |
3 |
219.96 |
4465********0285 |
005858 |
06/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
53.98 |
5466********4939 |
49336P |
06/05/2018 |
| BENAVIDES, YVETTE |
8Z-556023 |
3 |
29.00 |
4815********8364 |
152369 |
06/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005412 |
06/05/2018 |
| BIROS, ROGER |
8Z-537766 |
3 |
40.99 |
4465********1337 |
005414 |
06/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
680332 |
06/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
23.99 |
4833********1007 |
022610 |
06/05/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
3 |
339.96 |
4266********4373 |
08082B |
06/05/2018 |
| BURDSALL, RICK |
8Z-628131 |
3 |
64.99 |
4430********1545 |
040807 |
06/05/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005840 |
06/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
08091C |
06/05/2018 |
| CASTRO, MICHELLE |
8Z-ER38153807 |
3 |
39.99 |
4400********4376 |
03858B |
06/05/2018 |
| CHAPMAN, TIMOTHY |
8Z-515045 |
3 |
29.00 |
4707********9995 |
08068C |
06/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08097C |
06/05/2018 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
09888D |
06/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
5.98 |
4128********2044 |
71904B |
06/05/2018 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
37.99 |
4342********2458 |
010285 |
06/05/2018 |
| DALIT, ROGELIO |
8Z-535993 |
3 |
29.00 |
5178********6503 |
08103P |
06/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08098C |
06/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08099C |
06/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.99 |
4147********1664 |
08099D |
06/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
056904 |
06/05/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
08101D |
06/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
031278 |
06/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
010501 |
06/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
50.99 |
4815********4339 |
152469 |
06/05/2018 |
| FERRIS, ELSA |
8Z-801605 |
3 |
29.00 |
4147********7090 |
905062 |
06/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08114W |
06/05/2018 |
| FRANCIS, JOHANN |
8Z-511164 |
3 |
29.00 |
4259********6010 |
098258 |
06/05/2018 |
| FREDERICKSON, DAVE |
8Z-637562 |
3 |
320.00 |
4400********4589 |
02622D |
06/05/2018 |
| GRANDE, GARY |
8Z-1047916 |
3 |
9.99 |
5474********4531 |
05360G |
06/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
03163C |
06/05/2018 |
| HANIF, ABRAHAM |
8Z-905481 |
3 |
39.00 |
5178********3199 |
08122Z |
06/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08117C |
06/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
08094B |
06/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08116C |
06/05/2018 |
| HERNANDEZ, FAY |
8Z-509785 |
3 |
24.99 |
4342********7157 |
041845 |
06/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
063928 |
06/05/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
042610 |
06/05/2018 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
50490Z |
06/05/2018 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
04914D |
06/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
49.99 |
4342********4807 |
047107 |
06/05/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
182964 |
06/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5491********9173 |
50587P |
06/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08134P |
06/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00552R |
06/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
182967 |
06/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
50726E |
06/05/2018 |
| MILLER, ALEX |
8Z-510311 |
3 |
39.00 |
5129********7430 |
092604 |
06/05/2018 |
| MILLER, SHARRON |
8Z-510333 |
3 |
29.00 |
4266********1722 |
08133C |
06/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
087308 |
06/05/2018 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********1166 |
152569 |
06/05/2018 |
| MOUTZOURIDIS, CARRIE |
8Z-510027 |
3 |
29.99 |
5378********0142 |
08124Z |
06/05/2018 |
| Mayer, Emily |
8Z-WEB9892540 |
3 |
9.99 |
4833********0525 |
042610 |
06/05/2018 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********7546 |
005445 |
06/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
042610 |
06/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
094622 |
06/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
03816B |
06/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
38.99 |
4815********3617 |
172567 |
06/05/2018 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
08147C |
06/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4899********6512 |
019289 |
06/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
51046P |
06/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
51324P |
06/05/2018 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
09812B |
06/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
081625 |
06/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
57.99 |
4342********0022 |
039524 |
06/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
016364 |
06/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
08163D |
06/05/2018 |
| TARI, JEANNE |
8Z-101531403 |
3 |
19.99 |
4868********7213 |
052472 |
06/05/2018 |
| TEFFERA, ADDEY |
8Z-577636 |
3 |
29.00 |
5424********5695 |
51699B |
06/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
026766 |
06/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
08162D |
06/05/2018 |
| TUCKER, ALAN |
8Z-509871 |
3 |
29.00 |
4147********5867 |
08166C |
06/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
45.99 |
5332********2724 |
BDJ21C |
06/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
08173C |
06/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08174D |
06/05/2018 |
| ZREIKA, LYNE |
8Z-QXDU164310 |
3 |
186.90 |
4342********8293 |
029005 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
482.51 |
| 64 |
Visa |
2484.22 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.64 |