Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
3 |
39.00 |
4815********5577 |
140560 |
06/05/2019 |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
190668 |
06/05/2019 |
| ALCANTAR, RAMIRO |
8Z-518526 |
3 |
39.00 |
4815********4711 |
140469 |
06/05/2019 |
| ALVARENGA, CARLOS |
8Z-510075 |
3 |
39.00 |
4342********9177 |
088004 |
06/05/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
3 |
39.00 |
5466********0027 |
63463P |
06/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00520Z |
06/05/2019 |
| ARREOLA, RONNIE |
8Z-510516 |
3 |
39.00 |
4815********4076 |
140563 |
06/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
021676 |
06/05/2019 |
| BEHROOZI, ORIANA |
8Z-101489408 |
3 |
53.98 |
5466********5030 |
63783P |
06/05/2019 |
| BENAVIDES, YVETTE |
8Z-556023 |
3 |
29.00 |
4815********8364 |
140568 |
06/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005103 |
06/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
40.99 |
4465********0291 |
005107 |
06/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
176065 |
06/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
040611 |
06/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
213168 |
06/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
08132C |
06/05/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
3 |
39.00 |
4266********5357 |
08133A |
06/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
08133C |
06/05/2019 |
| COLEMAN, DENISE |
8Z-519059 |
3 |
220.00 |
4465********6596 |
005707 |
06/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
09302D |
06/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
64909B |
06/05/2019 |
| DALIT, ROGELIO |
8Z-535993 |
3 |
29.00 |
5178********6503 |
08151P |
06/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
08143D |
06/05/2019 |
| DELGADO, DORA |
8Z-1104150 |
3 |
17.99 |
4366********4042 |
004229 |
06/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
069042 |
06/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
50.99 |
4815********6650 |
170363 |
06/05/2019 |
| FERRIS, ELSA |
8Z-801605 |
3 |
29.00 |
4147********3741 |
015060 |
06/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
08161Z |
06/05/2019 |
| FRANCIS, JOHANN |
8Z-511164 |
3 |
29.00 |
5586********2450 |
00519C |
06/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
640309 |
06/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
130269 |
06/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
02546C |
06/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
08168C |
06/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
095885 |
06/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
050611 |
06/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********4807 |
066415 |
06/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
100065 |
06/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
66229Z |
06/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
08195P |
06/05/2019 |
| LORIGO, DELIA |
8Z-MB4F154151 |
3 |
400.00 |
4833********5956 |
060611 |
06/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00551R |
06/05/2019 |
| MALINOWSKI, ANGELICA |
8Z-LNT4161146 |
3 |
220.00 |
4266********8033 |
08189B |
06/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
029167 |
06/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
130469 |
06/05/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
66882J |
06/05/2019 |
| MENAFRA, INGRID |
8Z-770774 |
3 |
220.00 |
4388********7910 |
08202C |
06/05/2019 |
| MILLER, SHARRON |
8Z-510333 |
3 |
29.00 |
4266********1722 |
08203C |
06/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
033849 |
06/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********7048 |
140969 |
06/05/2019 |
| MOUTZOURIDIS, CARRIE |
8Z-510027 |
3 |
29.99 |
5378********0142 |
08215Z |
06/05/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005816 |
06/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
070611 |
06/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
01664B |
06/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
000801 |
06/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
38.99 |
5524********2887 |
08097P |
06/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
67661P |
06/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.99 |
4342********9130 |
001468 |
06/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
67869P |
06/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
070611 |
06/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
1.00 |
4147********6783 |
08230C |
06/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********1047 |
082351 |
06/05/2019 |
| SANTELLI, CHRISTINE |
8Z-C3E7132554 |
3 |
220.00 |
3723*******2004 |
182986 |
06/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
57.99 |
4342********0022 |
013334 |
06/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
085644 |
06/05/2019 |
| TAM, KENNETH |
8Z-914865 |
3 |
10.00 |
5424********9579 |
68286P |
06/05/2019 |
| TEFFERA, ADDEY |
8Z-577636 |
3 |
29.00 |
5178********2850 |
08253B |
06/05/2019 |
| TUCKER, ALAN |
8Z-509871 |
3 |
29.00 |
4147********5867 |
08251C |
06/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
45.99 |
5332********2724 |
LME5AL |
06/05/2019 |
| VLAHOS, TOM |
8Z-1048139 |
3 |
13.99 |
4003********0499 |
08255C |
06/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
08252D |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
220.00 |
| 18 |
MasterCard |
447.45 |
| 50 |
Visa |
2151.28 |
| 1 |
Discover |
8.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2827.64 |