04/05/2019

09:52:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ARICELDA	8Z-513858	3	88.99	4815********3011	184056	04/05/2019
ALY, FARAH	8Z-856904	3	29.00	4388********9353	06717C	04/05/2019
ANDREWS, ANNE	8Z-510340	3	11.99	5494********6994	00501Z	04/05/2019
ARAUJO, CARLOS	8Z-536011	3	39.00	4815********7691	134458	04/05/2019
BARBA, VICTORIA	8Z-805933	3	16.00	4366********0323	024209	04/05/2019
BEHROOZI, ORIANA	8Z-101489408	3	23.99	5466********5030	60696P	04/05/2019
BHATTI, KANWALJIT	8Z-101866686	3	5.00	4465********0367	005362	04/05/2019
BIROS, ROGER	8Z-1118813	3	11.99	4465********0291	005184	04/05/2019
BLAISDELL, WARREN	8Z-499805	3	34.98	4481********3456	663436	04/05/2019
BRAMER, CHRISTINE	8Z-510689	3	29.00	6011********7253	00531R	04/05/2019
BUHAGIAR, JOANN	8Z-801451	3	15.99	4833********1007	074510	04/05/2019
BURDSALL, RICK	8Z-628131	3	59.99	4430********4528	013028	04/05/2019
CARLSTROM, JANICE	8Z-1963060	3	5.00	4388********5005	06740C	04/05/2019
CHRISTENSEN, JACALIN	8Z-BWRS174752	3	400.00	4400********6639	00249B	04/05/2019
CHU, JILL	8Z-752869	3	53.99	4147********0902	06742C	04/05/2019
CLIGMY, ALICE	8Z-101873267	3	29.00	5466********4068	61307P	04/05/2019
COOK, DAVID	8Z-102065940	3	5.00	4147********2039	08030D	04/05/2019
CRUZ, ROMEO	8Z-510525	3	18.99	5424********9449	61293B	04/05/2019
DAVIS, MARK	8Z-1119403	3	13.99	4147********1664	06754D	04/05/2019
DAVIS, MICHAEL	8Z-914844	3	14.99	4342********1010	098519	04/05/2019
DELGADO, DORA	8Z-1104150	3	17.99	4366********4042	012310	04/05/2019
DON, NATALIE	8Z-518571	3	13.00	4342********9791	027308	04/05/2019
DRAMINSKI, DAVID	8Z-518027	3	29.99	4185********7742	06759B	04/05/2019
ESCOBAR-, BLANCA	8Z-863443	3	14.99	4342********8194	026493	04/05/2019
ESPINOZA, JORGE-LUIS	8Z-514442	3	21.99	4815********6650	184358	04/05/2019
FOSTER, DONALD	8Z-987654	3	15.63	5546********9206	06770Z	04/05/2019
GALERA, ROMMEL	8Z-WEB8359358	3	19.99	4631********9053	252755	04/05/2019
GARCIA, DANIEL	8Z-1048058	3	39.00	4815********4846	174153	04/05/2019
GARCIA, RODOLFO	8Z-102162245	3	17.99	4815********0326	184051	04/05/2019
GRISSOM, RYAN	8Z-1048161	3	29.99	3717*******6000	186211	04/05/2019
GRISSOM, RYAN	8Z-577302	3	29.99	3717*******6000	165994	04/05/2019
HAGAN, JAMES	8Z-510148	3	9.99	4400********6558	01579C	04/05/2019
HAMILTON, LEROY	8Z-499770	3	9.99	4833********4749	094510	04/05/2019
HART, PAUL	8Z-835505	3	9.99	5117********1338	06784B	04/05/2019
HAUCK, CHRIS	8Z-1118834	3	19.99	4147********3880	06780C	04/05/2019
HOWE, TYLER	8Z-730433	3	9.99	4342********1485	079727	04/05/2019
JOHNSON, ANDREW	8Z-1101073	3	19.99	4736********6586	094510	04/05/2019
KAFKA, MONIKA	8Z-1118836	3	29.00	4465********0660	005287	04/05/2019
KRIVAN, TERRY	8Z-537184	3	220.00	3767*******1019	186602	04/05/2019
LAHERRAN, ROBERT	8Z-892742	3	49.99	4342********4807	019181	04/05/2019
LARA, JEREMY	8Z-592717	3	12.99	4815********4056	174353	04/05/2019
LAUER, MARK	8Z-628121	3	29.00	4465********3923	005285	04/05/2019
LEUNG, JESSINIA	8Z-856939	3	11.99	5466********2515	62628Z	04/05/2019
LIEBIG, KARA	8Z-851480	3	49.99	5466********7221	08008P	04/05/2019
LUTTON, TRAVIS	8Z-102225048	3	29.99	4815********6471	194158	04/05/2019
MAIDMAN, ARLENE	8Z-555963	3	8.91	6011********7130	00531R	04/05/2019
MARTINEZ, STEVEN	8Z-856395	3	8.93	5575********4433	027961	04/05/2019
MAXWELL, DEBRA	8Z-515357	3	29.00	4342********0689	051488	04/05/2019
MCAVOY, BRIAN	8Z-517284	3	17.00	4815********8727	194260	04/05/2019
MCHUGH, LAUREN	8Z-101531124	3	9.99	5588********3029	63281J	04/05/2019
MONTALVO, GABRIEL	8Z-1048029	3	23.00	4342********4552	085644	04/05/2019
MORGAN, PATRICIA	8Z-752659	3	29.99	3717*******4005	180356	04/05/2019
MORICI, JULIE	8Z-896704	3	9.99	4815********7048	194253	04/05/2019
MURILLO, BERNARDO	8Z-UM23213819	3	339.01	4833********5291	004610	04/05/2019
NGUYEN, TRACIE TRANG	8Z-627376	3	17.99	4479********3004	005294	04/05/2019
NORRIS, JANA	8Z-659877	3	17.00	4833********9717	014610	04/05/2019
OSTGARDEN, ROGER	8Z-513882	3	9.69	4400********7804	05029B	04/05/2019
PEREZ, MONICA	8Z-V5269	3	46.74	4342********7079	064720	04/05/2019
PFEIFFER, LINDA	8Z-518528	3	9.99	5524********2887	05303P	04/05/2019
PRABHU, AMAL	8Z-0076584906	3	5.00	5466********9745	63976P	04/05/2019
ROWE, IAN	8Z-801505	3	48.99	5424********3963	64087P	04/05/2019
SANFILIPPO, GABRIELA	8Z-918564	3	1.00	4147********6783	08048C	04/05/2019
SANFILIPPO, ROY	8Z-102165945	3	7.99	4802********5152	080617	04/05/2019
SEIXAS, RENEE	8Z-513643	3	18.99	4342********0022	055224	04/05/2019
SHEEHY, KATHIE	8Z-782381	3	29.00	4332********7248	08058C	04/05/2019
SOSA, KIMBERLY	8Z-KHHB104100	3	340.00	4815********2656	124960	04/05/2019
SWAIN, LAURA	8Z-914798	3	8.99	4342********9689	039710	04/05/2019
TAM, KENNETH	8Z-914865	3	10.00	5424********9579	64727P	04/05/2019
TRAVIS, STEVEN	8Z-537671	3	29.99	4342********4611	079009	04/05/2019
URZUA, ROY	8Z-577110	3	16.99	5332********2724	H3N3A7	04/05/2019
VLAHOS, TOM	8Z-1048139	3	13.99	4003********0499	08081C	04/05/2019
WICKMAN, GLENN	8Z-510087	3	16.10	4147********4923	08081D	04/05/2019
WILCOX, TOM	8Z-537596	3	29.00	4147********1051	08077C	04/05/2019

Totals

Count	Card Type	Total
4	American Express	309.97
15	MasterCard	281.46
52	Visa	2194.24
2	Discover	37.91
0	Other	0.00
		2823.58