Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
132568 |
10/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
41.98 |
5494********6994 |
00571Z |
10/05/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
21.00 |
4366********0323 |
030298 |
10/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
85238P |
10/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005864 |
10/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
784198 |
10/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
14.99 |
4833********1007 |
082611 |
10/05/2018 |
| CALDERON, JORGE |
8Z-0076584721 |
3 |
5.00 |
4465********9366 |
005788 |
10/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
08262D |
10/05/2018 |
| CATALINA, SILVIA |
8Z-577917 |
3 |
29.99 |
4312********6027 |
08263G |
10/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08264C |
10/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
85655B |
10/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08274C |
10/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
08272C |
10/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
74.99 |
4147********1664 |
08272D |
10/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
056433 |
10/05/2018 |
| DAVIS, WHITNEY |
8Z-850563 |
3 |
49.99 |
4147********5629 |
08275D |
10/05/2018 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
015062 |
10/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
056467 |
10/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
058661 |
10/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
132366 |
10/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08286W |
10/05/2018 |
| GALLAGHER, JOANNE |
8Z-627345 |
3 |
39.00 |
4833********4044 |
092611 |
10/05/2018 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
172065 |
10/05/2018 |
| GEBRU, SEYFU |
8Z-660118 |
3 |
39.00 |
4400********0315 |
01735B |
10/05/2018 |
| GRIEP, KAREN |
8Z-510376 |
3 |
29.99 |
4400********1254 |
00492C |
10/05/2018 |
| GUZMAN, IRMA |
8Z-515097 |
3 |
29.99 |
4815********4206 |
172267 |
10/05/2018 |
| GUZMAN, LUIS |
8Z-513878 |
3 |
29.99 |
4815********4206 |
172267 |
10/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
06254C |
10/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
08294C |
10/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
08296B |
10/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
08297C |
10/05/2018 |
| HINES, FAITH |
8Z-016C130628 |
3 |
295.92 |
4465********6766 |
005930 |
10/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
048310 |
10/05/2018 |
| JAMSHIDI, NADIA |
8Z-510158 |
3 |
29.99 |
4479********5987 |
005062 |
10/05/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
002611 |
10/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
44.99 |
4342********4807 |
014608 |
10/05/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
102468 |
10/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
86795Z |
10/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08311P |
10/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00585R |
10/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
172262 |
10/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
87017G |
10/05/2018 |
| MOLLETT, SHEILA |
8Z-538027 |
3 |
29.99 |
4195********7913 |
005861 |
10/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
064242 |
10/05/2018 |
| MORGAN, STEVE |
8Z-538011 |
3 |
29.99 |
3717*******2017 |
123494 |
10/05/2018 |
| NELSON, ERIC |
8Z-102100845 |
3 |
29.99 |
4266********5228 |
08323C |
10/05/2018 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005392 |
10/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
002611 |
10/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
103358 |
10/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
09634B |
10/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
102660 |
10/05/2018 |
| PIERAD, JAY |
8Z-660035 |
3 |
29.99 |
4833********3185 |
002611 |
10/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
9.99 |
4332********1201 |
08328A |
10/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
87629P |
10/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
87726P |
10/05/2018 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
012611 |
10/05/2018 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
08932B |
10/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
083410 |
10/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
020253 |
10/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
062221 |
10/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
08344D |
10/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********2573 |
030372 |
10/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
08345D |
10/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
K5AC9Q |
10/05/2018 |
| VALENCIA, ANDREA |
8Z-510060 |
3 |
29.99 |
4815********4837 |
172664 |
10/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
08348C |
10/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08348D |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 12 |
MasterCard |
234.52 |
| 54 |
Visa |
1407.33 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.75 |