Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
165354 |
09/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
11.99 |
5494********6994 |
00539Z |
09/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
022197 |
09/05/2019 |
| BECK, ADAM |
8Z-829342 |
3 |
39.00 |
6011********3089 |
00563B |
09/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
005854 |
09/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
005345 |
09/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
418848 |
09/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
035510 |
09/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
075542 |
09/05/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
06313C |
09/05/2019 |
| CAROPEPE, ROBERT |
8Z-510687 |
3 |
29.99 |
5403********3759 |
095543 |
09/05/2019 |
| CARRASCO, IRMA |
8Z-872146 |
3 |
39.00 |
4815********4104 |
165452 |
09/05/2019 |
| CASORLA, OSVALDO |
8Z-537392 |
3 |
29.99 |
4815********1095 |
145355 |
09/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06324C |
09/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.00 |
4147********2039 |
09941D |
09/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
97958B |
09/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
52.99 |
4147********1664 |
06334D |
09/05/2019 |
| DAVIS, MICHAEL |
8Z-1145349 |
3 |
4.99 |
4342********0342 |
093209 |
09/05/2019 |
| DEGEFU, ENGIDA |
8Z-1048057 |
3 |
29.99 |
4100********4201 |
46918C |
09/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
050431 |
09/05/2019 |
| DUKATZ, CYNTHIA |
8Z-SQWV154254 |
3 |
400.00 |
4430********9002 |
075544 |
09/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6517 |
145459 |
09/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06357Z |
09/05/2019 |
| GALERA, ROMMEL |
8Z-WEB8359358 |
3 |
19.99 |
4631********9053 |
801432 |
09/05/2019 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
17.99 |
4815********0326 |
145551 |
09/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
08947C |
09/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********3196 |
055510 |
09/05/2019 |
| HAUCK, CHRIS |
8Z-1118834 |
3 |
19.99 |
4147********3880 |
06366C |
09/05/2019 |
| HIN-ALVARADO, CYNTHIA |
8Z-2600652185 |
3 |
252.00 |
4342********5818 |
013066 |
09/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
021335 |
09/05/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
640.00 |
6011********5446 |
00543R |
09/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
055510 |
09/05/2019 |
| KAUR, RAJVIR |
8Z-510484 |
3 |
39.00 |
4815********7857 |
105555 |
09/05/2019 |
| KING, MARLENE |
8Z-660321 |
3 |
360.00 |
4266********2751 |
06391C |
09/05/2019 |
| KNIGHT, RYAN |
8Z-101681403 |
3 |
39.00 |
4147********9953 |
06392D |
09/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
189546 |
09/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********9021 |
000018 |
09/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
42.98 |
4815********4056 |
105750 |
09/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06424P |
09/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00590R |
09/05/2019 |
| MARTINEZ, NICOLAS |
8Z-ZNZV221644 |
3 |
400.00 |
4465********4258 |
005470 |
09/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
028549 |
09/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
078193 |
09/05/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
9.99 |
4815********7048 |
105851 |
09/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
075510 |
09/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
02931B |
09/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
031520 |
09/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
5524********1194 |
04585P |
09/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
02059P |
09/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.99 |
4342********3504 |
049535 |
09/05/2019 |
| ROCEVIC, SEMIR |
8Z-1047504 |
3 |
29.99 |
4342********9470 |
018959 |
09/05/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
3 |
29.99 |
4815********7374 |
165355 |
09/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
02740P |
09/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
095510 |
09/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4147********6783 |
06487C |
09/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********1047 |
064993 |
09/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
028954 |
09/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
38.98 |
4342********9689 |
005578 |
09/05/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
15.99 |
5332********2724 |
BSJCFS |
09/05/2019 |
| VALLEJO, SABRINA |
8Z-6Y98214932 |
3 |
24.99 |
5421********8842 |
818064 |
09/05/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
13.99 |
4003********0499 |
06519C |
09/05/2019 |
| VU, BRENDAN |
8Z-586727 |
3 |
39.00 |
3772*******1015 |
144977 |
09/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06522D |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
279.00 |
| 11 |
MasterCard |
201.48 |
| 47 |
Visa |
2407.21 |
| 3 |
Discover |
687.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3575.60 |