Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
181884 |
05/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00566Z |
05/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
006558 |
05/05/2019 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
23.99 |
5466********5030 |
06937P |
05/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005524 |
05/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005959 |
05/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
804128 |
05/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
031812 |
05/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
624680 |
05/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
04403C |
05/05/2019 |
| CHRISTENSEN, JACALIN |
8Z-BWRS174752 |
3 |
400.00 |
4400********6639 |
09584B |
05/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
04401C |
05/05/2019 |
| COLEMAN, DENISE |
8Z-519059 |
3 |
220.00 |
4465********6596 |
005962 |
05/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
06688D |
05/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
07104B |
05/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
04409D |
05/05/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********1010 |
052348 |
05/05/2019 |
| DELGADO, DORA |
8Z-1104150 |
3 |
17.99 |
4366********4042 |
023010 |
05/05/2019 |
| DIAZ, JOHN |
8Z-546538 |
3 |
39.00 |
5403********1469 |
111813 |
05/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
016160 |
05/05/2019 |
| ENGLE, SHANNON |
8Z-102224761 |
3 |
29.99 |
5262********4032 |
602055 |
05/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
151488 |
05/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
04414Z |
05/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
496722 |
05/05/2019 |
| GALLOWAY, PATRICIA |
8Z-801474 |
3 |
29.00 |
4259********2974 |
059491 |
05/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
151680 |
05/05/2019 |
| GROTH, LOUISE |
8Z-514514 |
3 |
29.00 |
5466********0167 |
07271Z |
05/05/2019 |
| GUTIERREZ, ADRIANA |
8Z-101901278 |
3 |
29.00 |
4815********2498 |
151588 |
05/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
07938C |
05/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********4749 |
031812 |
05/05/2019 |
| HARALSON, PARYS |
8Z-513924 |
3 |
29.00 |
4342********3059 |
088118 |
05/05/2019 |
| HART, PAUL |
8Z-835505 |
3 |
9.99 |
5117********1338 |
04413B |
05/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
04414C |
05/05/2019 |
| HAWKINS, MATT |
8Z-856908 |
3 |
29.00 |
3795*******1017 |
127505 |
05/05/2019 |
| HOFGARTNER, DOUGLAS |
8Z-102170769 |
3 |
29.99 |
3772*******1001 |
145226 |
05/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
023347 |
05/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
58.99 |
4736********6586 |
041812 |
05/05/2019 |
| KING, MARLENE |
8Z-660321 |
3 |
360.00 |
4266********2513 |
04420C |
05/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
220.00 |
3767*******1019 |
162931 |
05/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********4807 |
083426 |
05/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
171980 |
05/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
07910Z |
05/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
04430P |
05/05/2019 |
| LORIGO, DELIA |
8Z-MB4F154151 |
3 |
400.00 |
4833********5956 |
041812 |
05/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00571R |
05/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
033495 |
05/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
151881 |
05/05/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
07938J |
05/05/2019 |
| MENACHO, MARY |
8Z-555859 |
3 |
29.00 |
4147********4391 |
04436I |
05/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
051926 |
05/05/2019 |
| MORELLI, ELISSA |
8Z-513716 |
3 |
29.99 |
4815********8810 |
171986 |
05/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********7048 |
171984 |
05/05/2019 |
| MURILLO, BERNARDO |
8Z-UM23213819 |
3 |
340.00 |
4833********5291 |
051812 |
05/05/2019 |
| NEILSEN, JUDAH |
8Z-577357 |
3 |
29.00 |
5403********1953 |
111814 |
05/05/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005726 |
05/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
041812 |
05/05/2019 |
| NORRIS, SHELBY |
8Z-537953 |
3 |
29.99 |
4418********0883 |
149168 |
05/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
03506B |
05/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
003090 |
05/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
5524********2887 |
05427P |
05/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
08091P |
05/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.99 |
4342********9130 |
039644 |
05/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
08118P |
05/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
1.00 |
4147********6783 |
04440C |
05/05/2019 |
| SANTELLI, CHRISTINE |
8Z-C3E7132554 |
3 |
220.00 |
3723*******2004 |
179432 |
05/05/2019 |
| SEBRING, JOHN |
8Z-1048085 |
3 |
29.00 |
4147********1016 |
04440C |
05/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
005203 |
05/05/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
3 |
29.00 |
4147********6291 |
005678 |
05/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
055397 |
05/05/2019 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
5424********9579 |
08383P |
05/05/2019 |
| TAYLOR, BRIAN |
8Z-514075 |
3 |
29.00 |
4815********6188 |
101482 |
05/05/2019 |
| TORO, EDWARD |
8Z-499774 |
3 |
29.00 |
5466********6620 |
08452P |
05/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
16.99 |
5332********2724 |
JACW2Y |
05/05/2019 |
| VIERHUS, SHARON |
8Z-514684 |
3 |
29.00 |
5466********6932 |
08772P |
05/05/2019 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
04457C |
05/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
04459D |
05/05/2019 |
| WISHART, STEVE |
8Z-1109856 |
3 |
29.00 |
4147********5730 |
04454C |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
498.99 |
| 20 |
MasterCard |
398.45 |
| 52 |
Visa |
2741.25 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.60 |