Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
185712 |
11/05/2018 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00520Z |
11/05/2018 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
11.00 |
4366********0323 |
027334 |
11/05/2018 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********4939 |
32807P |
11/05/2018 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005769 |
11/05/2018 |
| BIROS, ROGER |
8Z-1109892 |
3 |
11.99 |
4465********0291 |
005157 |
11/05/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
124855 |
11/05/2018 |
| BOTHWELL, BRYAN |
8Z-782213 |
3 |
29.99 |
4833********2233 |
065110 |
11/05/2018 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
065110 |
11/05/2018 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
552223 |
11/05/2018 |
| CARDINALE, STEVEN |
8Z-102066162 |
3 |
29.99 |
5466********0233 |
33168P |
11/05/2018 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
03206C |
11/05/2018 |
| CASTILLO, PABLO |
8Z-528784 |
3 |
29.99 |
4815********4820 |
155015 |
11/05/2018 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03207C |
11/05/2018 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
33446B |
11/05/2018 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03212C |
11/05/2018 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03211C |
11/05/2018 |
| DAVIS, MARK |
8Z-510251 |
3 |
13.99 |
4147********1664 |
03213D |
11/05/2018 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
084177 |
11/05/2018 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
905015 |
11/05/2018 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
083725 |
11/05/2018 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
059777 |
11/05/2018 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
155115 |
11/05/2018 |
| FAIRCHILD, MARGARET |
8Z-586865 |
3 |
29.99 |
5421********3472 |
916012 |
11/05/2018 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03228W |
11/05/2018 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
185216 |
11/05/2018 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
08752C |
11/05/2018 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03232A |
11/05/2018 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
03238B |
11/05/2018 |
| HAUCK, CHRIS |
8Z-515325 |
3 |
19.99 |
4147********3880 |
03238C |
11/05/2018 |
| HINES, FAITH |
8Z-016C130628 |
3 |
295.92 |
4465********6766 |
005231 |
11/05/2018 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
033302 |
11/05/2018 |
| JIMENEZ, SAMUEL |
8Z-510947 |
3 |
29.00 |
4833********6115 |
085110 |
11/05/2018 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
085110 |
11/05/2018 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
44.99 |
4342********4807 |
094596 |
11/05/2018 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
165713 |
11/05/2018 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
34669Z |
11/05/2018 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
03262P |
11/05/2018 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00583R |
11/05/2018 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
155616 |
11/05/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
34697J |
11/05/2018 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
077703 |
11/05/2018 |
| MORICI, JULIE |
8Z-896704 |
3 |
54.97 |
4815********4653 |
185211 |
11/05/2018 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005634 |
11/05/2018 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
095110 |
11/05/2018 |
| ORLANDO, JEFFREY |
8Z-0076584870 |
3 |
14.00 |
4870********7770 |
099757 |
11/05/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
08435B |
11/05/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
195715 |
11/05/2018 |
| PIRARO, JOANN |
8Z-577219 |
3 |
39.98 |
4332********1201 |
03274A |
11/05/2018 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
35503P |
11/05/2018 |
| ROGERS, BOB |
8Z-102166041 |
3 |
29.99 |
4342********0298 |
095522 |
11/05/2018 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
35406P |
11/05/2018 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
095110 |
11/05/2018 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
032915 |
11/05/2018 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
034474 |
11/05/2018 |
| SHAH, SIMABEN |
8Z-AKNU113737 |
3 |
1020.00 |
4388********1332 |
03290D |
11/05/2018 |
| SMITH, JONATHAN |
8Z-856887 |
3 |
29.00 |
3731*******2009 |
149556 |
11/05/2018 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
014238 |
11/05/2018 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
4147********3921 |
03299D |
11/05/2018 |
| TRAEGER, CAROL |
8Z-509572 |
3 |
19.99 |
5575********2573 |
028271 |
11/05/2018 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
03297D |
11/05/2018 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
MC6WA0 |
11/05/2018 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
03312C |
11/05/2018 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03315D |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 14 |
MasterCard |
264.51 |
| 48 |
Visa |
2215.35 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2517.77 |