Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
111356 |
07/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00586Z |
07/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
016559 |
07/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005516 |
07/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005446 |
07/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
185740 |
07/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
54.99 |
4833********1007 |
001510 |
07/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
798069 |
07/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
06518C |
07/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06535C |
07/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
06101D |
07/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
93510B |
07/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
06547D |
07/05/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********0342 |
030776 |
07/05/2019 |
| DELGADO, DORA |
8Z-1104150 |
3 |
17.99 |
4366********4042 |
009074 |
07/05/2019 |
| DMYTRIW, STEPHEN |
8Z-101966989 |
3 |
29.00 |
4366********9516 |
003131 |
07/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
008597 |
07/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6650 |
101355 |
07/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06568Z |
07/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
477588 |
07/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
101056 |
07/05/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
3 |
29.99 |
4342********9956 |
085562 |
07/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
04274C |
07/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
14.99 |
4833********3196 |
021510 |
07/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
06586C |
07/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
012832 |
07/05/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
640.00 |
6011********5446 |
00501R |
07/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
031510 |
07/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********4807 |
050714 |
07/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
101155 |
07/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
95219Z |
07/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06626P |
07/05/2019 |
| LIONETTI, ARTURO |
8Z-509954 |
3 |
29.99 |
4815********3613 |
101158 |
07/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00528R |
07/05/2019 |
| MALINOWSKI, ANGELICA |
8Z-LNT4161146 |
3 |
220.00 |
4266********8033 |
06629B |
07/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
026155 |
07/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
181059 |
07/05/2019 |
| MCHUGH, LAUREN |
8Z-101531124 |
3 |
9.99 |
5588********3029 |
95942J |
07/05/2019 |
| MENAFRA, INGRID |
8Z-770774 |
3 |
220.00 |
4388********7910 |
06639C |
07/05/2019 |
| MOFFAT, DOUG |
8Z-577231 |
3 |
29.00 |
4147********3203 |
00092D |
07/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
057021 |
07/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********7048 |
101355 |
07/05/2019 |
| NGUYEN, TRACIE TRANG |
8Z-627376 |
3 |
17.99 |
4479********3004 |
005565 |
07/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
051510 |
07/05/2019 |
| OLDFIELD, JANE |
8Z-514100 |
3 |
29.99 |
4264********4323 |
09801D |
07/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
07307B |
07/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
082810 |
07/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
5524********1194 |
04014P |
07/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
96595P |
07/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.99 |
4342********9130 |
002534 |
07/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
96818P |
07/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
061510 |
07/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4147********6783 |
06691C |
07/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********1047 |
067012 |
07/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
063833 |
07/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
012796 |
07/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
15.99 |
5332********2724 |
NSLLC5 |
07/05/2019 |
| VALLEJO, SABRINA |
8Z-6Y98214932 |
3 |
34.24 |
5421********8842 |
830184 |
07/05/2019 |
| VAN, BARBARA |
8Z-509700 |
3 |
29.00 |
4147********0090 |
06718C |
07/05/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
13.99 |
4003********0499 |
06726C |
07/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06729D |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
202.72 |
| 47 |
Visa |
1383.22 |
| 2 |
Discover |
648.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.85 |