Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
151756 |
08/06/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
71230P |
08/06/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0380 |
003443 |
08/06/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
48180P |
08/06/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
006203 |
08/06/2018 |
| BIROS, ROGER |
8Z-1047176 |
3 |
11.99 |
4465********1337 |
006207 |
08/06/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
206622 |
08/06/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
14.99 |
4833********1007 |
041508 |
08/06/2018 |
| BURDSALL, RICK |
8Z-628131 |
3 |
64.99 |
4430********1545 |
079981 |
08/06/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
006063 |
08/06/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
06649D |
08/06/2018 |
| CASTRO, MICHELLE |
8Z-ER38153807 |
3 |
39.99 |
4400********4376 |
06765B |
08/06/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06651C |
08/06/2018 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
04577D |
08/06/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
4128********2044 |
82787B |
08/06/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06655C |
08/06/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
06657C |
08/06/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.99 |
4147********1664 |
06658D |
08/06/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
086651 |
08/06/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
06660D |
08/06/2018 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
706051 |
08/06/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
088638 |
08/06/2018 |
| EHLERS, MARTIN |
8Z-510346 |
3 |
29.00 |
5396********2542 |
48764P |
08/06/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
026217 |
08/06/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
191659 |
08/06/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06671W |
08/06/2018 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
151852 |
08/06/2018 |
| GRANDE, GARY |
8Z-1047916 |
3 |
38.99 |
5474********4531 |
07223G |
08/06/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
38.99 |
4400********6558 |
00985C |
08/06/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
06674C |
08/06/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
06654B |
08/06/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
06677C |
08/06/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
059121 |
08/06/2018 |
| HUGHES, KEVIN |
8Z-510307 |
3 |
29.99 |
4815********1877 |
191752 |
08/06/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
061508 |
08/06/2018 |
| KOSCAL, GLENN |
8Z-510627 |
3 |
29.99 |
3772*******1008 |
145876 |
08/06/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
44.99 |
4342********4807 |
087159 |
08/06/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
121452 |
08/06/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
49098Z |
08/06/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06695P |
08/06/2018 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
3 |
29.00 |
4815********5328 |
121454 |
08/06/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00639R |
08/06/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
141252 |
08/06/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
49153G |
08/06/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
046357 |
08/06/2018 |
| MORALES, RODOLFO |
8Z-1047164 |
3 |
279.96 |
5178********4682 |
06711Z |
08/06/2018 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0643 |
141254 |
08/06/2018 |
| Mayer, Emily |
8Z-WEB9892540 |
3 |
9.99 |
4833********0525 |
071508 |
08/06/2018 |
| NGUYEN, CHRIS |
8Z-514978 |
3 |
29.00 |
5466********6282 |
06713B |
08/06/2018 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
3 |
29.00 |
5466********6282 |
06713B |
08/06/2018 |
| NORMAN, SUSAN |
8Z-101437309 |
3 |
29.99 |
4465********6650 |
006561 |
08/06/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
071508 |
08/06/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
080966 |
08/06/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
07908B |
08/06/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
131751 |
08/06/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4332********1201 |
06727A |
08/06/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
49570P |
08/06/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
49584P |
08/06/2018 |
| SADIQUE, HEATHER |
8Z-2NF2205406 |
3 |
295.92 |
5178********2203 |
069824 |
08/06/2018 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
071508 |
08/06/2018 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
09530B |
08/06/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
067334 |
08/06/2018 |
| SCOTT, CHRIS |
8Z-515077 |
3 |
29.00 |
4400********3052 |
06397B |
08/06/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
009433 |
08/06/2018 |
| SHORT, SALLY |
8Z-1047208 |
3 |
399.92 |
4815********4926 |
121552 |
08/06/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
027005 |
08/06/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
06746D |
08/06/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
018959 |
08/06/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
06744D |
08/06/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
FT4HUT |
08/06/2018 |
| VELAZQUEZ, WENDY |
8Z-0FRH192000 |
3 |
239.95 |
4003********0168 |
06753B |
08/06/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
06750C |
08/06/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06753D |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 17 |
MasterCard |
887.41 |
| 54 |
Visa |
1688.30 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.61 |