Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
104404 |
08/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00560Z |
08/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
004308 |
08/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005044 |
08/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005153 |
08/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
450665 |
08/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
064010 |
08/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
423177 |
08/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
01108C |
08/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
01111C |
08/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
08577D |
08/05/2019 |
| COTA, JAMES |
8Z-101681129 |
3 |
29.99 |
4492********0492 |
027638 |
08/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
77028B |
08/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
01120D |
08/05/2019 |
| DAVIS, MICHAEL |
8Z-914844 |
3 |
14.99 |
4342********0342 |
072640 |
08/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
008377 |
08/05/2019 |
| DUKATZ, CYNTHIA |
8Z-SQWV154254 |
3 |
400.00 |
4430********9002 |
423178 |
08/05/2019 |
| EHLERS, MARTIN |
8Z-510346 |
3 |
29.00 |
5396********2542 |
77515P |
08/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6517 |
134508 |
08/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
01145Z |
08/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
124305 |
08/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
38.99 |
4400********6558 |
09067C |
08/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
48.99 |
4833********3196 |
084010 |
08/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
01158C |
08/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
036553 |
08/05/2019 |
| HUGHES, KEVIN |
8Z-510307 |
3 |
29.99 |
4815********1877 |
164202 |
08/05/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
640.00 |
6011********5446 |
00514R |
08/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
094010 |
08/05/2019 |
| KING, MARLENE |
8Z-660321 |
3 |
266.04 |
4266********2751 |
01173C |
08/05/2019 |
| KOSCAL, GLENN |
8Z-510627 |
3 |
29.99 |
3772*******1008 |
105628 |
08/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
183299 |
08/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********9021 |
059118 |
08/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
164205 |
08/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
5466********2515 |
79169Z |
08/05/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
3 |
29.00 |
4815********5328 |
104709 |
08/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00554R |
08/05/2019 |
| MARTINEZ, NICOLAS |
8Z-ZNZV221644 |
3 |
400.00 |
4465********4258 |
005138 |
08/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
027641 |
08/05/2019 |
| MCAVOY, BRIAN |
8Z-517284 |
3 |
17.00 |
4815********8727 |
104801 |
08/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
012802 |
08/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********7048 |
164304 |
08/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
004010 |
08/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
05942B |
08/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
053622 |
08/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
5524********1194 |
08669P |
08/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
80281P |
08/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
80601P |
08/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
014010 |
08/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4147********6783 |
01259C |
08/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********1047 |
012635 |
08/05/2019 |
| SCOTT, CHRIS |
8Z-515077 |
3 |
29.00 |
4400********4735 |
07029B |
08/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
013070 |
08/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
075383 |
08/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
15.99 |
5332********2724 |
Q1JHKG |
08/05/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
13.99 |
4003********0499 |
01288C |
08/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
01286D |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
269.99 |
| 10 |
MasterCard |
137.50 |
| 42 |
Visa |
1899.31 |
| 2 |
Discover |
648.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2955.71 |