Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIEGO, BRENDA |
8Z-WEB3738602 |
3 |
159.96 |
5421********7384 |
386454 |
01/07/2019 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
103011 |
01/07/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00777Z |
01/07/2019 |
| ARILD, ANDREW |
8Z-00FF151131 |
3 |
639.92 |
6011********4869 |
00799P |
01/07/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
012427 |
01/07/2019 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********5030 |
87390P |
01/07/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
007545 |
01/07/2019 |
| BIGGER, BRET WILLIAM |
8Z-510834 |
3 |
29.99 |
4342********7333 |
096410 |
01/07/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
007357 |
01/07/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
582316 |
01/07/2019 |
| BRITTIAN, ORLANDO |
8Z-1103453 |
3 |
29.99 |
4342********9099 |
022003 |
01/07/2019 |
| BUGNA, WALTER |
8Z-1098293 |
3 |
639.92 |
4400********3973 |
01806D |
01/07/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
033110 |
01/07/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
699058 |
01/07/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
03116C |
01/07/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03122C |
01/07/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
04373D |
01/07/2019 |
| CORTEZ, ERIC |
8Z-510943 |
3 |
29.99 |
4342********2003 |
037634 |
01/07/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
88391B |
01/07/2019 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03128C |
01/07/2019 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03127C |
01/07/2019 |
| DAVIS, MARK |
8Z-510251 |
3 |
13.99 |
4147********1664 |
03138D |
01/07/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
056982 |
01/07/2019 |
| DEGU, MOGES |
8Z-805700 |
3 |
29.99 |
4833********3156 |
043110 |
01/07/2019 |
| DION, RICHARD |
8Z-1047188 |
3 |
14.99 |
4037********4245 |
907013 |
01/07/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
062251 |
01/07/2019 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
088880 |
01/07/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
183616 |
01/07/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03146W |
01/07/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
183617 |
01/07/2019 |
| GEORGE, ALAN |
8Z-7YKY152145 |
3 |
639.92 |
4644********9908 |
547070 |
01/07/2019 |
| GOGUEN, MICHAEL |
8Z-503430 |
3 |
29.99 |
4266********3523 |
03150D |
01/07/2019 |
| GREINER, SCOTT |
8Z-518459 |
3 |
29.99 |
4147********6943 |
01192D |
01/07/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
08295C |
01/07/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********4749 |
053110 |
01/07/2019 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03158A |
01/07/2019 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
03158B |
01/07/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
03163C |
01/07/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
051540 |
01/07/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
166877 |
01/07/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
49.99 |
4342********4807 |
047818 |
01/07/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
183917 |
01/07/2019 |
| LEAL, TODD |
8Z-1059427 |
3 |
29.99 |
4259********6119 |
066345 |
01/07/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
89642Z |
01/07/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
03182P |
01/07/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00768R |
01/07/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
183413 |
01/07/2019 |
| MCCOMBIE, DENISE |
8Z-510603 |
3 |
29.99 |
4266********7395 |
03183C |
01/07/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
89809J |
01/07/2019 |
| MOLAIE, JON |
8Z-515076 |
3 |
29.99 |
4465********9011 |
007600 |
01/07/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
092152 |
01/07/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
007087 |
01/07/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
063110 |
01/07/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
02491B |
01/07/2019 |
| PEREZ, LUCILA |
8Z-577914 |
3 |
29.99 |
5491********4592 |
90282P |
01/07/2019 |
| PFANDER, ROSE |
8Z-628125 |
3 |
29.99 |
5589********7488 |
90268Z |
01/07/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
183513 |
01/07/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
90351P |
01/07/2019 |
| RHODES, CARL |
8Z-1118828 |
3 |
150.00 |
4397********7830 |
03206D |
01/07/2019 |
| RICHARD, NATHALIE |
8Z-515120 |
3 |
29.99 |
5466********2457 |
90546P |
01/07/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********2267 |
90601P |
01/07/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
073110 |
01/07/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4400********1360 |
09601B |
01/07/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
37.98 |
4802********5152 |
032212 |
01/07/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
058838 |
01/07/2019 |
| SHEEHY, KELLI |
8Z-510277 |
3 |
339.96 |
4465********1882 |
007150 |
01/07/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
016616 |
01/07/2019 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
03221D |
01/07/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
AIEPBP |
01/07/2019 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
03230C |
01/07/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03229D |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
200.00 |
| 15 |
MasterCard |
434.47 |
| 53 |
Visa |
2751.20 |
| 2 |
Discover |
648.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4034.50 |