Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
140917 |
02/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00591Z |
02/05/2019 |
| AWAD, NABIL |
8Z-511095 |
3 |
29.99 |
4147********5363 |
03031C |
02/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
015329 |
02/05/2019 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********5030 |
80692P |
02/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005710 |
02/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005716 |
02/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
143030 |
02/05/2019 |
| BRAIN, DESPIE |
8Z-528945 |
3 |
29.99 |
3717*******3001 |
104224 |
02/05/2019 |
| BUGNA, WALTER |
8Z-1098293 |
3 |
639.92 |
4400********3973 |
09693D |
02/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
010111 |
02/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
066972 |
02/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
03048C |
02/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
03050C |
02/05/2019 |
| CIMINO, JOHN |
8Z-537434 |
3 |
39.00 |
4417********6228 |
03051D |
02/05/2019 |
| CIMINO, VICTORIA |
8Z-513839 |
3 |
29.00 |
4417********6228 |
03053D |
02/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
02833D |
02/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
81360B |
02/05/2019 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03059C |
02/05/2019 |
| DANNA, MARY |
8Z-0044423176 |
3 |
9.99 |
4388********8689 |
03065C |
02/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
03062D |
02/05/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
064275 |
02/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
033285 |
02/05/2019 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
044367 |
02/05/2019 |
| ESGUERRA, MARK |
8Z-102053653 |
3 |
29.99 |
4815********7899 |
150213 |
02/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
150815 |
02/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
03073W |
02/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
623542 |
02/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
47.98 |
4815********0326 |
150910 |
02/05/2019 |
| GEORGE, ALAN |
8Z-7YKY152145 |
3 |
639.92 |
4644********9908 |
287404 |
02/05/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
3 |
29.99 |
4815********7446 |
150818 |
02/05/2019 |
| GRIMALDO, VIRGINIA |
8Z-555837 |
3 |
29.00 |
3767*******1006 |
184573 |
02/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
04591C |
02/05/2019 |
| HALL, JUSTIN |
8Z-537843 |
3 |
29.99 |
4815********1550 |
150315 |
02/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********4749 |
020111 |
02/05/2019 |
| HANIGER, WALT |
8Z-101965826 |
3 |
12.00 |
4147********1044 |
03078A |
02/05/2019 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
03086B |
02/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
03084C |
02/05/2019 |
| HOPPER, STEVE |
8Z-1101064 |
3 |
29.99 |
5129********8225 |
100103 |
02/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
055524 |
02/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
020111 |
02/05/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
3 |
29.00 |
4465********1053 |
005337 |
02/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
186105 |
02/05/2019 |
| LACRO, JOY |
8Z-102053217 |
3 |
29.99 |
5178********8582 |
03103Z |
02/05/2019 |
| LACUESTA, RICHARD |
8Z-509910 |
3 |
29.99 |
4342********3198 |
063744 |
02/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
49.99 |
4342********4807 |
075823 |
02/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
160819 |
02/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
82458Z |
02/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
03104P |
02/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00549R |
02/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
028864 |
02/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
150919 |
02/05/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
82819J |
02/05/2019 |
| MICHAEL, PAUL |
8Z-681906 |
3 |
29.99 |
4400********6967 |
07706A |
02/05/2019 |
| MILLER, LIZ |
8Z-510462 |
3 |
29.99 |
4867********1210 |
030111 |
02/05/2019 |
| MITTEPALLY, THARUNRAJ |
8Z-646226 |
3 |
24.99 |
5424********7777 |
82708P |
02/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
016557 |
02/05/2019 |
| MORELLA, RENO |
8Z-102053274 |
3 |
29.99 |
4815********5150 |
160013 |
02/05/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005051 |
02/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
030111 |
02/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
07407B |
02/05/2019 |
| OWEN, PEGGY |
8Z-514120 |
3 |
29.99 |
4815********9125 |
160916 |
02/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
160917 |
02/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
82986P |
02/05/2019 |
| RENTERIA, JERAME |
8Z-541174 |
3 |
29.99 |
3797*******2006 |
141606 |
02/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
1.00 |
4147********6783 |
03129C |
02/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
031364 |
02/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
068272 |
02/05/2019 |
| SHANLEY, RICHARD |
8Z-509812 |
3 |
29.99 |
3731*******1009 |
147806 |
02/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
042741 |
02/05/2019 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
5424********9579 |
83611P |
02/05/2019 |
| TORO, CHRISTINA |
8Z-514476 |
3 |
29.99 |
5466********6620 |
83653P |
02/05/2019 |
| TROMBATORE, CHERYL |
8Z-515285 |
3 |
19.99 |
4388********6300 |
03137D |
02/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
CNH5O0 |
02/05/2019 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
52.99 |
4003********0499 |
03144C |
02/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
03144D |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
318.97 |
| 16 |
MasterCard |
308.44 |
| 54 |
Visa |
2398.24 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.56 |