Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
29.99 |
4815********5577 |
133902 |
08/20/2019 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5494********6994 |
02053Z |
08/20/2019 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
20.99 |
4815********7691 |
133904 |
08/20/2019 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********4011 |
01147C |
08/20/2019 |
| BERG, BJORN |
8Z-101681292 |
4 |
49.99 |
4147********3120 |
01147D |
08/20/2019 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
133908 |
08/20/2019 |
| Bolandi, Brian |
8Z-WEB9777474 |
4 |
9.99 |
4147********1933 |
01152I |
08/20/2019 |
| CHIEN, EUGENE |
8Z-WEB3542715 |
4 |
45.99 |
4815********0589 |
153605 |
08/20/2019 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
01166C |
08/20/2019 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********3831 |
153609 |
08/20/2019 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
83.99 |
4003********0811 |
01173C |
08/20/2019 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
01175C |
08/20/2019 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
9.99 |
4100********4201 |
37479C |
08/20/2019 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********3866 |
01642B |
08/20/2019 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
5421********6694 |
316152 |
08/20/2019 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********3741 |
900203 |
08/20/2019 |
| FIGONE, KAYLA |
8Z-J7T7211303 |
4 |
640.00 |
4400********6596 |
02052B |
08/20/2019 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
093039 |
08/20/2019 |
| GARCIA, JOSE |
8Z-737579 |
4 |
25.99 |
5178********7369 |
01210Z |
08/20/2019 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
095577 |
08/20/2019 |
| GILBERT, RICK |
8Z-101901772 |
4 |
39.99 |
4147********1027 |
02431D |
08/20/2019 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
01210C |
08/20/2019 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********7158 |
05297D |
08/20/2019 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
166780 |
08/20/2019 |
| GRISSOM, RYAN |
8Z-1048161 |
4 |
9.99 |
3717*******6000 |
104985 |
08/20/2019 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
09262Z |
08/20/2019 |
| GUILLEN, DARWIN |
8Z-896827 |
4 |
9.99 |
4815********6288 |
163005 |
08/20/2019 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
163004 |
08/20/2019 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
047732 |
08/20/2019 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********3340 |
003464 |
08/20/2019 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
01234C |
08/20/2019 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
393.00 |
3772*******1008 |
105259 |
08/20/2019 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
01250Z |
08/20/2019 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
01248D |
08/20/2019 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********4610 |
04981A |
08/20/2019 |
| MARIN, MILAGROS |
8Z-UBPH201027 |
4 |
400.00 |
5175********0135 |
163206 |
08/20/2019 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
5424********7303 |
10041B |
08/20/2019 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
01253C |
08/20/2019 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
5588********3029 |
10221J |
08/20/2019 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
01265D |
08/20/2019 |
| MOELLER, RON |
8Z-510374 |
4 |
9.99 |
5178********4710 |
01275Z |
08/20/2019 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********3203 |
06739D |
08/20/2019 |
| MOLAIE, JON |
8Z-515076 |
4 |
10.99 |
4465********9011 |
020980 |
08/20/2019 |
| MOLLETT, SHEILA |
8Z-1135456 |
4 |
9.99 |
4195********7913 |
020810 |
08/20/2019 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
12.99 |
3717*******4005 |
125424 |
08/20/2019 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
123400 |
08/20/2019 |
| NGUYEN, TOMMY |
8Z-782431 |
4 |
21.99 |
4342********4288 |
086689 |
08/20/2019 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
013749 |
08/20/2019 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
1.00 |
4342********3389 |
036246 |
08/20/2019 |
| O DAY, SHANNAN |
8Z-645947 |
4 |
9.99 |
4147********1000 |
900203 |
08/20/2019 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********4550 |
020258 |
08/20/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
06714B |
08/20/2019 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********4120 |
03818D |
08/20/2019 |
| PALACIOS, JOSE |
8Z-5ULK202138 |
4 |
13.49 |
4147********7876 |
01288C |
08/20/2019 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02018R |
08/20/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
5524********1194 |
04228P |
08/20/2019 |
| PHAM, ERIC |
8Z-510616 |
4 |
9.99 |
4815********1999 |
133601 |
08/20/2019 |
| PHAM, JON |
8Z-510613 |
4 |
9.99 |
4815********1999 |
133601 |
08/20/2019 |
| PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
4147********0135 |
01303C |
08/20/2019 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
033010 |
08/20/2019 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
32.98 |
4342********3753 |
077831 |
08/20/2019 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
145030 |
08/20/2019 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
01309C |
08/20/2019 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4147********0562 |
020941 |
08/20/2019 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
9.99 |
4342********9470 |
008539 |
08/20/2019 |
| SASSMAN, GARY |
8Z-1047991 |
4 |
14.99 |
4147********6669 |
01319D |
08/20/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
4 |
14.99 |
4342********1196 |
099363 |
08/20/2019 |
| STOCK, DEBRA |
8Z-510445 |
4 |
23.00 |
4798********3579 |
01324G |
08/20/2019 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4147********0677 |
01327D |
08/20/2019 |
| TELLY, RONALD |
8Z-1059372 |
4 |
14.99 |
4070********8481 |
092448 |
08/20/2019 |
| VU, BRENDAN |
8Z-586727 |
4 |
13.99 |
3772*******1015 |
181793 |
08/20/2019 |
| WEBER, KEN |
8Z-499756 |
4 |
48.99 |
4815********6539 |
133800 |
08/20/2019 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
102562 |
08/20/2019 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
01339C |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
490.40 |
| 12 |
MasterCard |
571.82 |
| 53 |
Visa |
1614.76 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.31 |