04/22/2019

08:54:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CINDY	8Z-102166025	4	29.99	4815********5577	145909	04/22/2019
ANDREWS, ANNE	8Z-510340	4	12.99	5494********6994	02295Z	04/22/2019
ARAUJO, CARLOS	8Z-536011	4	20.99	4815********7691	185702	04/22/2019
AREVALO, MATTHEW	8Z-510299	4	9.99	4147********4011	01684C	04/22/2019
BERG, BJORN	8Z-101681292	4	49.99	4147********2249	01696D	04/22/2019
BUCHHOLZ, TRACI	8Z-515251	4	19.00	4815********6940	185704	04/22/2019
CACCIATORE, CHARLES	8Z-592569	4	19.99	4104********9753	982753	04/22/2019
CHIEN, EUGENE	8Z-WEB3542715	4	6.99	4815********0589	155008	04/22/2019
CIMINO, JOHN	8Z-537434	4	29.99	4417********6228	01697C	04/22/2019
DAMBRUOSO, LORRAINE	8Z-509985	4	44.99	4003********0811	01706C	04/22/2019
DECECCO, MICHAEL	8Z-544312	4	9.99	5528********0560	01721C	04/22/2019
DEGEFU, ENGIDA	8Z-1048057	4	9.99	4100********4201	43747C	04/22/2019
DELATORRE, LINDA	8Z-863482	4	19.99	4400********3866	09575B	04/22/2019
ENGLE, SHANNON	8Z-102224761	4	12.99	5262********4032	620398	04/22/2019
FAIRCHILD, MARGARET	8Z-586865	4	24.98	5421********6694	198223	04/22/2019
FERRIS, ELSA	8Z-801605	4	9.99	4147********3741	802205	04/22/2019
FORD, ROYCE	8Z-586909	4	400.00	4246********1865	01722G	04/22/2019
GALLOWAY, PATRICIA	8Z-801474	4	19.99	4259********2974	057060	04/22/2019
GARCIA, HEIDI	8Z-510122	4	18.90	5403********8714	085057	04/22/2019
GARCIA, JOSE	8Z-737579	4	64.99	5178********7369	01730Z	04/22/2019
GERACI, SAM	8Z-646012	4	23.00	4342********3341	047363	04/22/2019
GILBERT, RICK	8Z-101901772	4	39.99	4147********1027	03392D	04/22/2019
GONZALEZ, MARI	8Z-509829	4	18.99	4388********1048	01737C	04/22/2019
GREINER, SCOTT	8Z-518459	4	9.99	4147********6943	07095D	04/22/2019
GRISSOM, RYAN	8Z-1048161	4	9.99	3717*******6000	104551	04/22/2019
GRISSOM, RYAN	8Z-577302	4	9.99	3717*******6000	168772	04/22/2019
GROTH, LOUISE	8Z-514514	4	9.99	5466********0167	99311Z	04/22/2019
GUILLEN, DARWIN	8Z-896827	4	9.99	4815********6288	125805	04/22/2019
HALL, JUSTIN	8Z-537843	4	9.99	4815********1550	145608	04/22/2019
HASTINGS, THOMAS	8Z-790215	4	9.99	4270********4040	022978	04/22/2019
HERNANDEZ, NOE	8Z-515339	4	10.00	4342********1311	067732	04/22/2019
IMOKAWA, STUART	8Z-514097	4	8.99	4147********7507	01766C	04/22/2019
KOSCAL, GLENN	8Z-510627	4	393.00	3772*******1008	108777	04/22/2019
LACRO, JOY	8Z-102053217	4	19.99	5178********8582	01787Z	04/22/2019
LOVIN, REBECCA	8Z-510141	4	38.00	4388********8438	01780D	04/22/2019
MA, DEREK	8Z-1047585	4	8.99	4147********9941	01784I	04/22/2019
MARDUENO, ESTELA	8Z-513837	4	23.00	4400********4610	05803A	04/22/2019
MARDUENO, JOSE	8Z-513831	4	23.00	4400********4610	04827A	04/22/2019
MARSHALL, WILLIAM	8Z-517277	4	23.00	5424********7303	00229B	04/22/2019
MARTZ, BUNNY	8Z-555983	4	400.00	3767*******1000	125814	04/22/2019
MCCOMBIE, DENISE	8Z-510603	4	9.99	4266********7395	01800C	04/22/2019
MCHUGH, JAMES	8Z-101670469	4	21.00	5588********3029	00395J	04/22/2019
MCHUGH, LAUREN	8Z-101531124	4	9.99	5588********3029	00409J	04/22/2019
MEI, DAVID	8Z-538024	4	9.99	4266********1594	01801D	04/22/2019
MENINGER, JOANNE	8Z-G3WC165745	4	220.00	3783*******1005	163992	04/22/2019
MOELLER, RON	8Z-510374	4	9.99	5178********4710	03025Z	04/22/2019
MOFFAT, DOUG	8Z-577231	4	9.99	4147********3203	06824D	04/22/2019
MOLAIE, JON	8Z-515076	4	10.99	4465********9011	022829	04/22/2019
MOLLETT, SHEILA	8Z-538027	4	9.99	4195********7913	022599	04/22/2019
MORGAN, PATRICIA	8Z-752659	4	12.99	3717*******4005	147499	04/22/2019
MULCAHY, FRANK	8Z-628549	4	20.46	3713*******5020	180327	04/22/2019
MURILLO, KIMBERLY	8Z-899622	4	640.00	5524********6748	07501S	04/22/2019
NGUYEN, TOMMY	8Z-782431	4	21.99	4342********4288	061249	04/22/2019
NICKEL, SCOTT	8Z-692932	4	24.99	4342********9313	013490	04/22/2019
NUNEZ-RIOS, MELECIO	8Z-872054	4	1.00	4342********3389	093799	04/22/2019
O DAY, SHANNAN	8Z-645947	4	9.99	4147********1000	802215	04/22/2019
OKI, MARK	8Z-515061	4	7.99	4465********4550	022202	04/22/2019
OSTGARDEN, ROGER	8Z-513882	4	9.69	4400********7804	04612B	04/22/2019
PADILLA, VANESSA	8Z-514998	4	1.00	4400********4120	01044D	04/22/2019
PARK, TAE	8Z-509501	4	13.33	6011********4254	02293R	04/22/2019
PFEIFFER, LINDA	8Z-518528	4	9.99	5524********2887	08558P	04/22/2019
PHILLIPS, BRYON	8Z-513889	4	19.98	4147********0135	03064D	04/22/2019
PIERAD, JAY	8Z-660035	4	9.99	4833********3185	025109	04/22/2019
RAMOS, OSCAR	8Z-770676	4	13.99	4342********3815	010545	04/22/2019
RENTERIA, JERAME	8Z-541174	4	9.99	3797*******2006	152373	04/22/2019
RIDGARD, LEIGHTON	8Z-692880	4	9.00	4388********7389	03081C	04/22/2019
ROBERSON, LYNN	8Z-792231	4	560.00	4121********2157	03084C	04/22/2019
ROCEVIC, SEMIR	8Z-1047504	4	9.99	4342********9470	019774	04/22/2019
RODRIGUEZMARDUE, ANAMARIA	8Z-669182	4	29.99	4342********8434	024123	04/22/2019
SASSMAN, GARY	8Z-1047991	4	14.99	4147********6669	03093D	04/22/2019
SERRATO, KARINA	8Z-F9YC113448	4	53.99	4342********1196	034064	04/22/2019
SHUSTER, YEHEZKEL	8Z-1055169	4	24.99	4815********4895	155519	04/22/2019
TEJERO, LYDIA	8Z-515234	4	19.99	4147********0677	03100D	04/22/2019
VU, BRENDAN	8Z-586727	4	13.99	3772*******1015	185877	04/22/2019
WEBER, KEN	8Z-499756	4	9.99	4815********6539	195411	04/22/2019
WELDON, JAMES	8Z-805753	4	19.99	3713*******3005	149266	04/22/2019
WHITE, JOSHUA	8Z-1047561	4	19.99	4388********0267	03114C	04/22/2019
WILCOX, TOM	8Z-537596	4	8.99	4147********1051	03114C	04/22/2019

Totals

Count	Card Type	Total
10	American Express	1110.40
14	MasterCard	888.79
53	Visa	1859.27
1	Discover	13.33
0	Other	0.00
		3871.79