Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
174965 |
09/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5424********0630 |
60239Z |
09/05/2018 |
| BECK, ADAM |
8Z-829342 |
3 |
39.00 |
6011********3089 |
00506B |
09/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
35141P |
09/05/2018 |
| BERG, BJORN |
8Z-101681292 |
3 |
39.00 |
4147********2249 |
08050D |
09/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005457 |
09/05/2018 |
| BIROS, ROGER |
8Z-1047176 |
3 |
11.99 |
4465********1337 |
005487 |
09/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
960718 |
09/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
14.99 |
4833********1007 |
014610 |
09/05/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005435 |
09/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
08061D |
09/05/2018 |
| CAROPEPE, ROBERT |
8Z-510687 |
3 |
29.99 |
5403********5312 |
094602 |
09/05/2018 |
| CARRASCO, IRMA |
8Z-872146 |
3 |
39.00 |
4815********4104 |
134564 |
09/05/2018 |
| CASORLA, OSVALDO |
8Z-537392 |
3 |
29.99 |
4815********1095 |
174064 |
09/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08068C |
09/05/2018 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********6220 |
01444D |
09/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
4128********2044 |
26867A |
09/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08070C |
09/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08073C |
09/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
113.99 |
4147********1664 |
08072D |
09/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
001191 |
09/05/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
08072D |
09/05/2018 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
905064 |
09/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
020549 |
09/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
025296 |
09/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
184162 |
09/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08093W |
09/05/2018 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
134569 |
09/05/2018 |
| GRANDE, GARY |
8Z-1047916 |
3 |
9.99 |
5474********4531 |
01893G |
09/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
02494C |
09/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08088C |
09/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
08065B |
09/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08090C |
09/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
005011 |
09/05/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
034610 |
09/05/2018 |
| KAUR, RAJVIR |
8Z-510484 |
3 |
39.00 |
4815********5713 |
134662 |
09/05/2018 |
| KILIKITI, LAOTA |
8Z-514526 |
3 |
29.99 |
4366********6594 |
006687 |
09/05/2018 |
| KNIGHT, RYAN |
8Z-101681403 |
3 |
39.00 |
4147********9953 |
08100D |
09/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
44.99 |
4342********4807 |
027950 |
09/05/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
42.98 |
4815********4056 |
174262 |
09/05/2018 |
| LAWRENCE, MARY |
8Z-514049 |
3 |
29.99 |
4147********9146 |
08108D |
09/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
36837Z |
09/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08118P |
09/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00524R |
09/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
174263 |
09/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
36823G |
09/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
009324 |
09/05/2018 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********0643 |
134760 |
09/05/2018 |
| Mayer, Emily |
8Z-WEB9892540 |
3 |
9.99 |
4833********0525 |
044610 |
09/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
044610 |
09/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
100283 |
09/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
09045B |
09/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
184360 |
09/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4332********1201 |
08127A |
09/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
37518P |
09/05/2018 |
| ROCEVIC, SEMIR |
8Z-1047504 |
3 |
29.99 |
4342********9470 |
050655 |
09/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
37574P |
09/05/2018 |
| SADIQUE, HEATHER |
8Z-2NF2205406 |
3 |
295.92 |
5178********2203 |
025202 |
09/05/2018 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
044610 |
09/05/2018 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
08746B |
09/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
081421 |
09/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
018461 |
09/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
38.98 |
4342********9689 |
072498 |
09/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
08148D |
09/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********7713 |
027966 |
09/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
58.99 |
4388********6300 |
08149D |
09/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
I0N81B |
09/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
08156C |
09/05/2018 |
| VU, BRENDAN |
8Z-586727 |
3 |
39.00 |
3772*******1015 |
142739 |
09/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08160D |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 14 |
MasterCard |
521.44 |
| 53 |
Visa |
1194.41 |
| 2 |
Discover |
47.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.76 |