Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
153112 |
07/05/2018 |
| ALEMU, BENYAM |
8Z-1048020 |
3 |
29.00 |
4815********1768 |
133011 |
07/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
88280P |
07/05/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
020430 |
07/05/2018 |
| BARTOLOME, JOFEL |
8Z-Y3E7171737 |
3 |
219.96 |
4465********0285 |
005553 |
07/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
29718P |
07/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005765 |
07/05/2018 |
| BIROS, ROGER |
8Z-1047176 |
3 |
11.99 |
4465********1337 |
005194 |
07/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
937199 |
07/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
61.09 |
4833********1007 |
043109 |
07/05/2018 |
| BUHAGIAR, MARC |
8Z-659884 |
3 |
339.96 |
4266********4373 |
03134B |
07/05/2018 |
| BURDSALL, RICK |
8Z-628131 |
3 |
64.99 |
4430********1545 |
506260 |
07/05/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005358 |
07/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********8839 |
03142D |
07/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03143C |
07/05/2018 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
02961D |
07/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
4128********2044 |
74528B |
07/05/2018 |
| CUELLAR, EDWIN |
8Z-856811 |
3 |
8.99 |
4342********2458 |
056380 |
07/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03152C |
07/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03152C |
07/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.99 |
4147********1664 |
03153D |
07/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
036511 |
07/05/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
03158D |
07/05/2018 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
805013 |
07/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
085677 |
07/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
019149 |
07/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********4339 |
143510 |
07/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03171W |
07/05/2018 |
| FREDERICKSON, DAVE |
8Z-637562 |
3 |
320.00 |
4400********4589 |
08394D |
07/05/2018 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
3 |
29.99 |
4342********9956 |
037313 |
07/05/2018 |
| GRANDE, GARY |
8Z-1047916 |
3 |
9.99 |
5474********4531 |
06893G |
07/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
08797C |
07/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03171C |
07/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
03145B |
07/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
03179C |
07/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
096463 |
07/05/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
063109 |
07/05/2018 |
| KICKLIGHTER, ANDY |
8Z-544423 |
3 |
23.00 |
5466********0156 |
30705Z |
07/05/2018 |
| KREMER, AARON |
8Z-101531389 |
3 |
12.99 |
4147********4300 |
00016D |
07/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
49.99 |
4342********4807 |
035232 |
07/05/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
143517 |
07/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5491********9173 |
30844Z |
07/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
03196P |
07/05/2018 |
| LIONETTI, ARTURO |
8Z-509954 |
3 |
29.99 |
4815********3613 |
153519 |
07/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00571R |
07/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
143612 |
07/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
31053E |
07/05/2018 |
| MOFFAT, DOUG |
8Z-577231 |
3 |
29.00 |
4147********3203 |
09183D |
07/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
029882 |
07/05/2018 |
| MOORE, ORION |
8Z-544304 |
3 |
24.00 |
4815********1166 |
153813 |
07/05/2018 |
| MORICI, JULIE |
8Z-896704 |
3 |
54.96 |
4815********0643 |
153610 |
07/05/2018 |
| Mayer, Emily |
8Z-WEB9892540 |
3 |
9.99 |
4833********0525 |
073109 |
07/05/2018 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********7546 |
005648 |
07/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
063109 |
07/05/2018 |
| OLDFIELD, JANE |
8Z-514100 |
3 |
29.99 |
4264********4323 |
09457D |
07/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
088314 |
07/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
03969B |
07/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
143615 |
07/05/2018 |
| PIPER, ADAM |
8Z-509992 |
3 |
11.99 |
4147********7357 |
03215C |
07/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4332********1201 |
03218A |
07/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
31275P |
07/05/2018 |
| RICCI, JOSH |
8Z-555982 |
3 |
29.00 |
4400********3925 |
00103C |
07/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
31400P |
07/05/2018 |
| SADIQUE, HEATHER |
8Z-2NF2205406 |
3 |
295.92 |
5178********2203 |
070901 |
07/05/2018 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
09836B |
07/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
032324 |
07/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
073941 |
07/05/2018 |
| SHORT, SALLY |
8Z-1047208 |
3 |
399.92 |
4815********4926 |
143618 |
07/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
082433 |
07/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
03240D |
07/05/2018 |
| TAYLOR, TRAVIS |
8Z-101868276 |
3 |
29.00 |
4815********5758 |
153619 |
07/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
023469 |
07/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
03242D |
07/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
DJMKBG |
07/05/2018 |
| VAN, BARBARA |
8Z-509700 |
3 |
29.00 |
4147********0090 |
03245C |
07/05/2018 |
| VELAZQUEZ, WENDY |
8Z-0FRH192000 |
3 |
219.96 |
4003********0168 |
03250B |
07/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
03250C |
07/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03248D |
07/05/2018 |
| ZREIKA, LYNE |
8Z-QXDU164310 |
3 |
219.96 |
4342********8293 |
047925 |
07/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
514.45 |
| 64 |
Visa |
2960.23 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3483.59 |