Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
49.99 |
4815********3011 |
185653 |
10/07/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
41.98 |
5494********6994 |
00708Z |
10/07/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.00 |
4366********0323 |
024120 |
10/07/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.00 |
4465********0367 |
007723 |
10/07/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
11.99 |
4465********0291 |
007448 |
10/07/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
34.98 |
4481********3456 |
287789 |
10/07/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
15.99 |
4833********1007 |
015510 |
10/07/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
59.99 |
4430********4528 |
769123 |
10/07/2019 |
| CARLSTROM, JANICE |
8Z-1963060 |
3 |
5.00 |
4388********5005 |
06259C |
10/07/2019 |
| CHAND, STEPHANIE |
8Z-510054 |
3 |
400.00 |
5403********2327 |
497576 |
10/07/2019 |
| CHU, JILL |
8Z-752869 |
3 |
14.99 |
4147********0902 |
06261C |
10/07/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
18.99 |
5424********9449 |
09168B |
10/07/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
13.99 |
4147********1664 |
06274D |
10/07/2019 |
| DAVIS, MICHAEL |
8Z-1145349 |
3 |
14.99 |
4342********0342 |
086471 |
10/07/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.00 |
4342********9791 |
055940 |
10/07/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
21.99 |
4815********6517 |
125158 |
10/07/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
15.63 |
5546********9206 |
06297Z |
10/07/2019 |
| GEBRU, SEYFU |
8Z-660118 |
3 |
39.00 |
4400********0315 |
01072B |
10/07/2019 |
| GRIEP, KAREN |
8Z-510376 |
3 |
29.99 |
4400********1254 |
04372C |
10/07/2019 |
| GUZMAN, IRMA |
8Z-515097 |
3 |
29.99 |
4815********9902 |
125259 |
10/07/2019 |
| GUZMAN, LUIS |
8Z-513878 |
3 |
29.99 |
4815********9902 |
125259 |
10/07/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
9.99 |
4400********6558 |
07505C |
10/07/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
9.99 |
4833********3196 |
035510 |
10/07/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
9.99 |
4342********1485 |
017701 |
10/07/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
640.00 |
6011********5446 |
00718R |
10/07/2019 |
| JAMSHIDI, NADIA |
8Z-510158 |
3 |
29.99 |
4479********5987 |
007935 |
10/07/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
19.99 |
4736********6586 |
035510 |
10/07/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
103512 |
10/07/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
48.99 |
4342********9021 |
099991 |
10/07/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
12.99 |
4815********4056 |
135155 |
10/07/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
11.99 |
4342********4468 |
093874 |
10/07/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
49.99 |
5466********7221 |
06336P |
10/07/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
8.91 |
6011********7130 |
00734R |
10/07/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
8.93 |
5575********4433 |
028545 |
10/07/2019 |
| MOLLETT, SHEILA |
8Z-1135456 |
3 |
29.99 |
4195********7913 |
007813 |
10/07/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.00 |
4342********4552 |
076062 |
10/07/2019 |
| MORGAN, STEVE |
8Z-538011 |
3 |
29.99 |
3717*******2017 |
100572 |
10/07/2019 |
| MORICI, JULIE |
8Z-896704 |
3 |
39.98 |
4815********7048 |
135255 |
10/07/2019 |
| NELSON, ERIC |
8Z-102100845 |
3 |
29.99 |
4266********5228 |
06349C |
10/07/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.00 |
4833********9717 |
055510 |
10/07/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
9.69 |
4400********7804 |
08002B |
10/07/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
46.74 |
4342********7079 |
042561 |
10/07/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
9.99 |
5524********1194 |
08680P |
10/07/2019 |
| PIERAD, JAY |
8Z-660035 |
3 |
29.99 |
4833********3185 |
055510 |
10/07/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.00 |
5466********9745 |
11865P |
10/07/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
17.99 |
4342********3504 |
041266 |
10/07/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
9.99 |
5424********3963 |
12073P |
10/07/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.00 |
4833********9728 |
055510 |
10/07/2019 |
| SANCHEZ, HORACIO |
8Z-WEB418993 |
3 |
24.99 |
4465********2381 |
007009 |
10/07/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
14.99 |
4147********6783 |
06374C |
10/07/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
7.99 |
4802********1047 |
063831 |
10/07/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
18.99 |
4342********0022 |
059455 |
10/07/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
8.99 |
4342********9689 |
042395 |
10/07/2019 |
| URZUA, ROY |
8Z-577110 |
3 |
15.99 |
5332********2724 |
E4GOG7 |
10/07/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
3 |
29.99 |
4815********4837 |
135552 |
10/07/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
14.99 |
4003********0499 |
06402C |
10/07/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.10 |
4147********4923 |
06402D |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
269.99 |
| 10 |
MasterCard |
576.49 |
| 43 |
Visa |
952.19 |
| 2 |
Discover |
648.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2447.58 |