Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
102862 |
03/05/2019 |
| ALISAGO, JIM |
8Z-528931 |
3 |
29.00 |
3725*******2000 |
147046 |
03/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00518Z |
03/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
016726 |
03/05/2019 |
| BARNES, COREY |
8Z-732968 |
3 |
39.00 |
3725*******3001 |
127242 |
03/05/2019 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********5030 |
05717P |
03/05/2019 |
| BERNAL, JESSIE |
8Z-513795 |
3 |
29.00 |
4147********3427 |
08221C |
03/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005521 |
03/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005204 |
03/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
800001 |
03/05/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
3 |
39.00 |
3713*******2003 |
140186 |
03/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
072610 |
03/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
98.99 |
4430********4528 |
442063 |
03/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
08240C |
03/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08242C |
03/05/2019 |
| CLANCY, COLIN |
8Z-730694 |
3 |
29.00 |
3727*******2004 |
120249 |
03/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
05717D |
03/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
06398B |
03/05/2019 |
| DANNA, ANGELO |
8Z-0044423176 |
3 |
48.99 |
4388********8689 |
08245C |
03/05/2019 |
| DANNA, MARY |
8Z-0044423176 |
3 |
48.99 |
4388********8689 |
08248C |
03/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
08245D |
03/05/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
075712 |
03/05/2019 |
| DELGADO, DORA |
8Z-1104150 |
3 |
17.99 |
4366********4042 |
029960 |
03/05/2019 |
| DIAZ, GERZON |
8Z-612422 |
3 |
29.00 |
4342********8868 |
032267 |
03/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
055512 |
03/05/2019 |
| ESCOBAR-, BLANCA |
8Z-863443 |
3 |
14.99 |
4342********8194 |
047473 |
03/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
152162 |
03/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08265W |
03/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
627107 |
03/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
152165 |
03/05/2019 |
| GOLDSTEIN, BARBARA |
8Z-510373 |
3 |
29.00 |
4465********9008 |
005238 |
03/05/2019 |
| GONZALEZ, MARI |
8Z-509829 |
3 |
29.00 |
4388********1048 |
08265C |
03/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
00510C |
03/05/2019 |
| HALLGRIMSON, AIMEE |
8Z-101671181 |
3 |
29.00 |
4342********7584 |
070497 |
03/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********4749 |
092610 |
03/05/2019 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
08276B |
03/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
08276C |
03/05/2019 |
| HERRERA, ARMANDO |
8Z-1085779 |
3 |
29.99 |
5129********2023 |
092609 |
03/05/2019 |
| HETHERINGTON, JACOB |
8Z-101872996 |
3 |
29.00 |
5129********0555 |
092609 |
03/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
036335 |
03/05/2019 |
| IMOKAWA, STUART |
8Z-514097 |
3 |
29.00 |
4147********7507 |
08283C |
03/05/2019 |
| JAIN, ASHUTOSH |
8Z-517945 |
3 |
29.99 |
6011********8848 |
00514R |
03/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
092610 |
03/05/2019 |
| KOMAR, VIRGINIA |
8Z-537819 |
3 |
29.00 |
4100********9842 |
16873G |
03/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
200.00 |
3767*******1019 |
105639 |
03/05/2019 |
| KUMARASAMY, SEELAN |
8Z-1064994 |
3 |
29.99 |
5466********9452 |
07524Z |
03/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
88.99 |
4342********4807 |
031605 |
03/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
122862 |
03/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
07677Z |
03/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08309P |
03/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00547R |
03/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
026771 |
03/05/2019 |
| MATIN RAZM, SEPIDEH |
8Z-805231 |
3 |
29.00 |
4631********4034 |
627125 |
03/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
122867 |
03/05/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
07969J |
03/05/2019 |
| MEI, DAVID |
8Z-538024 |
3 |
29.00 |
4266********1594 |
08311C |
03/05/2019 |
| MERCER, SCOTT |
8Z-515406 |
3 |
29.99 |
4342********9320 |
054951 |
03/05/2019 |
| MITTEPALLY, THARUNRAJ |
8Z-646226 |
3 |
63.99 |
5424********7777 |
08066Z |
03/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
022527 |
03/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
54.96 |
4815********7048 |
122962 |
03/05/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005342 |
03/05/2019 |
| NORMAN, DAVID |
8Z-101873154 |
3 |
29.00 |
4400********1417 |
00702D |
03/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
002610 |
03/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
03971B |
03/05/2019 |
| OWENS, MARK |
8Z-637376 |
3 |
29.00 |
4465********4379 |
005860 |
03/05/2019 |
| PARTIDA, TONY |
8Z-509975 |
3 |
29.99 |
5480********9641 |
00528B |
03/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
086517 |
03/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
4815********3617 |
132066 |
03/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
08594P |
03/05/2019 |
| RAMOS, OSCAR |
8Z-770676 |
3 |
29.99 |
4342********3815 |
085263 |
03/05/2019 |
| RICHARDS, CANDY |
8Z-515311 |
3 |
29.99 |
4147********4880 |
905062 |
03/05/2019 |
| ROGERS, CHRISTINA |
8Z-514497 |
3 |
29.00 |
4154********9725 |
795216 |
03/05/2019 |
| ROVAY, AL |
8Z-755556 |
3 |
39.00 |
4100********3985 |
17832D |
03/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
08747P |
03/05/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
3 |
29.99 |
4342********7857 |
046087 |
03/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
1.00 |
4147********6783 |
08347C |
03/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********5152 |
083539 |
03/05/2019 |
| SASSMAN, GARY |
8Z-1047991 |
3 |
29.00 |
4147********6669 |
08353D |
03/05/2019 |
| SCHLEY, STEPHANIE |
8Z-513864 |
3 |
29.99 |
4185********6641 |
08352D |
03/05/2019 |
| SEADLER, LAUREN |
8Z-555907 |
3 |
39.00 |
4147********8579 |
08356C |
03/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
016615 |
03/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
005142 |
03/05/2019 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
5424********9579 |
09442P |
03/05/2019 |
| TAYLOR, TOM |
8Z-577453 |
3 |
29.00 |
4465********3138 |
005315 |
03/05/2019 |
| TEJERO, LYDIA |
8Z-515234 |
3 |
29.99 |
4400********4120 |
09410C |
03/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
ESAGRS |
03/05/2019 |
| VALLE, IRMA |
8Z-670277 |
3 |
29.00 |
4815********7216 |
132265 |
03/05/2019 |
| VISO, JAMES |
8Z-856830 |
3 |
29.99 |
4815********5355 |
132266 |
03/05/2019 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
08378C |
03/05/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
3 |
29.99 |
4815********3500 |
152666 |
03/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08382D |
03/05/2019 |
| WRIGHT, GREGORY |
8Z-1098277 |
3 |
29.00 |
5491********4592 |
09943P |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
336.00 |
| 19 |
MasterCard |
415.43 |
| 66 |
Visa |
1679.12 |
| 2 |
Discover |
38.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2469.45 |