10/28/2019
10:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, RAQUEL 8Z-681975 5 9.36 4815********4858 171243 10/28/2019
AHMAD, FARHAN 8Z-FAVL112609 5 66.55 4342********5777 039437 10/28/2019
AHRENS, KINDRA 8Z-513721 5 47.84 4833********0652 001511 10/28/2019
ALY, FARAH 8Z-856904 5 10.39 4388********9353 05039C 10/28/2019
AMERICA, ARMANDO 8Z-509794 5 15.59 5466********0027 29689P 10/28/2019
AMISTOSO, ANDREW 8Z-2604399302 5 19.76 4479********8452 05062B 10/28/2019
ANTAR, FAISSAL 8Z-537544 5 6.23 5403********9973 101502 10/28/2019
ASHWORTH, CHRISTOPHER 8Z-1145351 5 25.99 4342********3335 023978 10/28/2019
AWAD, NABIL 8Z-511095 5 20.79 4147********5363 05158I 10/28/2019
Asuncion, John 8Z-660031 5 10.39 4833********0866 051511 10/28/2019
BARRETT, KATHRYN 8Z-D41S144654 5 15.96 3743*******7133 863820 10/28/2019
BARRETT, KATHRYN 8Z-D41S144654 5 400.00 3712*******1007 187880 10/28/2019
BASMA, NIZAR 8Z-LZKL210716 5 25.99 4147********9581 05183C 10/28/2019
BECKER, SAMUEL 8Z-1145427 5 66.55 4147********5787 05224C 10/28/2019
BELSHAW, GLENN 8Z-514498 5 10.39 4815********6302 111452 10/28/2019
BERG, BRUCE 8Z-1047620 5 12.47 3772*******3002 123886 10/28/2019
BERNAL, JESSIE 8Z-1145347 5 11.43 4147********3427 05254C 10/28/2019
BERRY, MELISSA 8Z-510799 5 66.55 4833********9667 081511 10/28/2019
BIROS, GARY 8Z-737439 5 10.39 4465********0291 028051 10/28/2019
BLOMQUIST, MATT 8Z-LMAC233214 5 25.99 4147********8305 05287I 10/28/2019
BONILLA, ALEJANDRO 8Z-823690 5 20.59 4815********0068 191259 10/28/2019
BRAMER, CHRISTINE 8Z-510689 5 9.35 6011********7253 02855R 10/28/2019
BRAVO, DIANE 8Z-1047412 5 76.11 4147********0183 028645 10/28/2019
BUDZIAK, MAX 8Z-1083333 5 10.39 3713*******2003 161210 10/28/2019
BUHAGIAR, MARC 8Z-659884 5 10.39 4833********1007 031511 10/28/2019
BUONFIGLIO, DEBORAH 8Z-518369 5 10.39 4147********7950 05445C 10/28/2019
CABALLERO, AMERICA 8Z-EKY0203225 5 25.99 4815********9852 111954 10/28/2019
CHAVEZ, ALONZO 8Z-514038 5 10.39 4266********5357 05486A 10/28/2019
CHOY, ROBERT 8Z-518436 5 23.92 3767*******2006 149840 10/28/2019
CHRISTENSEN, JACALIN 8Z-BWRS174752 5 400.00 4400********6639 03180B 10/28/2019
CLANCY, COLIN 8Z-730694 5 9.35 3727*******2004 177173 10/28/2019
COELHO, ANIBAL 8Z-509525 5 10.39 3728*******2018 124520 10/28/2019
COLEMAN, JAMILL 8Z-HR1C125059 5 25.99 4207********6031 081511 10/28/2019
COLL, KATHRYN 8Z-577622 5 10.39 4758********9391 081455 10/28/2019
COSTANZO, LAUREN 8Z-513699 5 10.39 4147********4176 05577C 10/28/2019
COTA, JAMES 8Z-101681129 5 20.79 4492********0492 029720 10/28/2019
CROSS, BRIAN 8Z-2Q8E144049 5 25.99 4092********2771 551966 10/28/2019
DAYHUFF, SLOANE 8Z-XXCA143755 5 14.55 4794********9302 368878 10/28/2019
DE REYES, IGNACIA 8Z-509756 5 18.71 4400********9821 05063D 10/28/2019
DEKAY, TIMOTHY 8Z-511090 5 82.96 4342********9204 088321 10/28/2019
EVERTON, DEANNE 8Z-B5KB201551 5 10.39 4815********8016 131352 10/28/2019
FERNANDEZ, RAUL 8Z-V4Z6230521 5 25.99 4492********3419 029725 10/28/2019
FIGULI, JOSHUA 8Z-515122 5 11.44 4388********6700 05738C 10/28/2019
FIGULI, SHADI 8Z-515123 5 11.44 4388********6700 05740C 10/28/2019
FILS, ESTHER 8Z-PASW204253 5 15.59 4342********2633 002862 10/28/2019
FORTANEY, LUIS 8Z-537673 5 10.39 4833********4304 061511 10/28/2019
GARATE, MARIO 8Z-1135453 5 1.04 4815********2983 151853 10/28/2019
GARLAND, TRAVIS 8Z-PPP4001617 5 66.55 4400********3966 05672B 10/28/2019
GASPAR, WARREN 8Z-896699 5 16.63 4342********8201 045093 10/28/2019
GEBERE, GALELLA 8Z-DKBY163634 5 25.99 5403********8391 652409 10/28/2019
GEORGE, MANJU 8Z-754260 5 249.58 4266********6910 05866A 10/28/2019
GETZLAFF, JULIE 8Z-577591 5 25.79 4147********2249 03522D 10/28/2019
GIL, TOLENTINO 8Z-511022 5 23.92 4147********5030 05909C 10/28/2019
GODOY, JIMMY 8Z-0PR0154407 5 66.55 4347********5385 001511 10/28/2019
GOESLING, WENDELL 8Z-1138760 5 520.00 4147********8844 03342D 10/28/2019
GOMEZ-RAMIREZ, LUCIANO 8Z-101901341 5 18.71 4342********9956 058809 10/28/2019
GONZALEZ, JUAN 8Z-510626 5 10.39 4815********7883 151951 10/28/2019
GONZALEZ, OSCAR 8Z-896815 5 10.39 4100********9765 16528C 10/28/2019
GREENWOOD, JAMES 8Z-586910 5 10.39 4815********7446 161050 10/28/2019
GUZMAN, IRMA 8Z-515097 5 15.59 4815********9902 111354 10/28/2019
GUZMAN, LUIS 8Z-513878 5 14.55 4815********9902 171856 10/28/2019
HAHN, GORDON 8Z-509973 5 10.39 4400********0988 07407B 10/28/2019
HAMILTON, KENNETH 8Z-1135444 5 31.19 5466********3331 61048P 10/28/2019
HAMILTON, MARY 8Z-XZBP182031 5 25.99 5466********3331 61451P 10/28/2019
HAWKINS, MATT 8Z-856908 5 10.39 3795*******1017 106298 10/28/2019
HENNING, ROBERT 8Z-VAUL201555 5 20.79 4250********8313 098935 10/28/2019
HERD, RONELE 8Z-PVEP194132 5 25.99 4342********0170 034086 10/28/2019
HOOVER, JAMES 8Z-1048168 5 50.95 4833********6778 091511 10/28/2019
HOOVER, MICHELLE 8Z-537365 5 10.39 4833********6778 001511 10/28/2019
HUBBERT, MICHAEL 8Z-511018 5 22.88 5424********2304 63925T 10/28/2019
JAIN, ASHUTOSH 8Z-1135400 5 10.39 6011********5446 02869R 10/28/2019
JAMSHIDI, NADIA 8Z-1138709 5 10.39 4479********5987 028216 10/28/2019
JENKINS, MARCUS 8Z-509837 5 21.84 5480********1163 02822B 10/28/2019
JIMENEZ, ALBERTO 8Z-Z3Q6202843 5 66.55 4342********3053 054920 10/28/2019
JOHNSON, JOANNE 8Z-101873013 5 20.79 4465********1053 028071 10/28/2019
KAHN, MITCHELL 8Z-EUUT162937 5 66.55 5466********4188 66705P 10/28/2019
KASPAR, RALPH 8Z-1138748 5 25.99 4246********0985 028062 10/28/2019
KAUR, RAJVIR 8Z-510484 5 10.39 4815********7857 151655 10/28/2019
KLITGAARD, CONNOR 8Z-Q9UM221132 5 25.99 4147********4776 07873D 10/28/2019
KOLB, CARLY 8Z-856856 5 10.39 4815********0600 141556 10/28/2019
KORBEL, MATTHEW 8Z-GXBK141754 5 25.99 4342********7128 049688 10/28/2019
LACUESTA, RICHARD 8Z-509910 5 10.39 4342********3198 035642 10/28/2019
LAUER, MARK 8Z-628121 5 10.39 4465********3923 028692 10/28/2019
LEAL, TODD 8Z-1059427 5 10.39 4259********6119 003628 10/28/2019
LEWIS, VALERIE 8Z-0022641675 5 15.60 4465********1463 028271 10/28/2019
LOPEZ, ALEJANDRO 8Z-1059407 5 11.43 4815********5328 181058 10/28/2019
LUPRETTA, DARYLE 8Z-872110 5 22.87 4366********6743 026811 10/28/2019
LUPRETTA, DENISE 8Z-100706049 5 10.39 4342********1530 057270 10/28/2019
LUTTON, TRAVIS 8Z-102225048 5 10.39 4815********6471 151856 10/28/2019
MALMGREN, GARRET 8Z-509993 5 10.39 4266********9436 06546B 10/28/2019
MANSUY, MICHAEL 8Z-515011 5 23.92 4400********2375 03206D 10/28/2019
MARTINEZ, ARNOLD 8Z-AJN0214532 5 15.20 4342********9566 014639 10/28/2019
MARTINEZ, MARCO 8Z-5TJ9144742 5 220.00 4854********2110 804376 10/28/2019
MCCRACKEN, JOHN 8Z-896854 5 15.59 4778********5108 867523 10/28/2019
MENACHO, MARY 8Z-555859 5 15.39 4147********4391 06648I 10/28/2019
MESQUITA, CIRIA 8Z-872143 5 41.59 4833********2581 051511 10/28/2019
METHOD, JEROME 8Z-1104158 5 10.39 5480********1218 02824B 10/28/2019
METHOD, SANDY 8Z-1047315 5 10.39 5480********1218 02892B 10/28/2019
MICHAEL, PAUL 8Z-681906 5 18.71 4400********6967 01765A 10/28/2019
MOLE, KRISTIN 8Z-518324 5 9.36 4264********2809 00366D 10/28/2019
MORGAN, STEVE 8Z-538011 5 10.39 3717*******2017 163654 10/28/2019
MYERS, AIMEE 8Z-LDY1185317 5 85.97 4342********2809 007327 10/28/2019
NELSON, ERIC 8Z-102100845 5 15.59 4266********5228 08014C 10/28/2019
NORMAN, DAVID 8Z-101873154 5 20.79 4400********1417 07118D 10/28/2019
OLEYNIK, ANNA 8Z-ARKH225238 5 400.00 4100********8489 41437D 10/28/2019
ORDONEZ, KATHY 8Z-577336 5 18.72 4465********0836 028407 10/28/2019
ORTIZ, LILIANA 8Z-628272 5 17.67 4833********8788 031611 10/28/2019
OSHEA, AMY 8Z-838093 5 15.59 4342********9852 058744 10/28/2019
OWEN, PEGGY 8Z-514120 5 6.23 4815********9125 111760 10/28/2019
OWENS, MARK 8Z-637376 5 9.35 4465********4379 028458 10/28/2019
PEDRASA, ARDEN 8Z-517967 5 31.19 4815********3203 151562 10/28/2019
PENNY, JOHN 8Z-905498 5 14.03 4342********6010 071412 10/28/2019
PERDUE, DON 8Z-Y2TL160059 5 25.99 5403********5765 342979 10/28/2019
PERRY, DARRYL 8Z-QN32104437 5 66.55 4610********9445 071611 10/28/2019
PINELLI, GARY 8Z-509516 5 13.00 3712*******1003 155324 10/28/2019
QUINONES, ANA KAREN 8Z-1047659 5 10.39 4815********8309 181562 10/28/2019
RENNEKE, MARK 8Z-2606431422 5 26.00 3772*******1005 123004 10/28/2019
ROBBINS, CHRISTINE 8Z-541031 5 10.39 3739*******3000 127300 10/28/2019
ROBLES, RAYMOND 8Z-B2ZC155713 5 66.55 4815********9108 141869 10/28/2019
ROCHON, PENNY 8Z-101199881 5 12.47 4342********4420 052674 10/28/2019
RODRIGUEZ, JAIRO 8Z-851093 5 17.67 4815********7374 161665 10/28/2019
ROGERS, BOB 8Z-102166041 5 10.39 4342********0298 000732 10/28/2019
ROJAS, JOSE 8Z-FM2W212701 5 66.55 4815********7734 141763 10/28/2019
ROSALES, JESSICA 8Z-47ML225404 5 19.75 4342********5329 081211 10/28/2019
RUIZ, GUILLERMO 8Z-PANV212708 5 57.18 4815********9536 191169 10/28/2019
RUNKLE, DENNIS 8Z-600921 5 10.39 4342********7857 064086 10/28/2019
RUSCIGNO, SUSAN 8Z-511143 5 16.46 4226********6251 08432C 10/28/2019
RUSCONI, ROBERT 8Z-HDJT190422 5 25.99 4400********5142 02463A 10/28/2019
RUSCONI, WILLIAM 8Z-933L185436 5 24.95 4400********5142 06037A 10/28/2019
RUSSELL, ALLYSA 8Z-101670726 5 20.79 4815********3627 141266 10/28/2019
SALGUERO, MARCO 8Z-R1U9200838 5 14.55 5262********2621 227452 10/28/2019
SAYABANHA, JENNIFER 8Z-101199883 5 20.79 4342********4420 010989 10/28/2019
SCHULTE, EDEN 8Z-510721 5 22.88 4342********0794 000104 10/28/2019
SCOTT, CHRIS 8Z-515077 5 15.39 4400********4735 00966B 10/28/2019
SERRATO, KARINA 8Z-F9YC113448 5 166.34 4342********1196 003682 10/28/2019
SIBLEY, SUSAN 8Z-101901472 5 10.39 4147********6291 028136 10/28/2019
SILVEIRA, ANDREA 8Z-755754 5 12.47 5129********3700 101621 10/28/2019
SMITH, ALICIA 8Z-1117341 5 28.07 4815********4985 151164 10/28/2019
SMITH, JONATHAN 8Z-856887 5 10.39 3731*******2009 145578 10/28/2019
TALAUGON, NICOLAI 8Z-X030212318 5 25.99 4147********5095 08699D 10/28/2019
TANG, KEVIN 8Z-518167 5 5.20 4400********9720 03211C 10/28/2019
TAYLOR, AMANDA 8Z-910618 5 20.79 4342********6726 017398 10/28/2019
TECUAHUTZIN, ANGEL 8Z-WEB5392020 5 20.79 4833********1955 051611 10/28/2019
TERSIGNI, JENNIFER 8Z-513985 5 20.79 4147********3262 08766C 10/28/2019
THOMAS, NOLAN 8Z-732778 5 25.99 4400********7068 04782D 10/28/2019
THOMAS, RYAN 8Z-499791 5 11.43 4147********5896 08817D 10/28/2019
TORO, CHRISTINA 8Z-514476 5 10.39 5466********6620 06779P 10/28/2019
TRAVIS, STEVEN 8Z-537671 5 10.39 4342********4611 061384 10/28/2019
TSE, HELEN 8Z-518113 5 10.39 6011********0324 02868R 10/28/2019
TUCKER, ALAN 8Z-509871 5 10.39 4147********5867 08873C 10/28/2019
VALENCIA, ANDREA 8Z-510060 5 10.39 4815********4837 121564 10/28/2019
VALLE, IRMA 8Z-670277 5 10.39 4815********7216 171463 10/28/2019
VARGAS, HORACIO 8Z-519063 5 0.64 4941********4593 111780 10/28/2019
VASQUEZ, MARIA 8Z-510051 5 10.39 4833********0578 021611 10/28/2019
VASQUEZ, RACHELLE 8Z-509874 5 10.39 4833********0578 021611 10/28/2019
VASQUEZ-SANCHEZ, ABRAHAM 8Z-1048097 5 10.39 4833********0578 021611 10/28/2019
WAGNER, DELORES 8Z-537414 5 10.39 4707********5644 09043C 10/28/2019
WAHLER, PAT 8Z-1056076 5 20.79 3712*******1005 101646 10/28/2019
WALTERS, ELYSE 8Z-Y4B0122625 5 20.79 3790*******1014 106706 10/28/2019
WASHINGTON, MAILE 8Z-WEB3168531 5 20.79 4266********5581 09084B 10/28/2019
WELDON, KAREN 8Z-509667 5 10.39 5254********5636 16314Z 10/28/2019
WESTOVER, ANDREW 8Z-102242689 5 20.79 4815********3500 161363 10/28/2019
ZENDEJAS, NOE 8Z-525853 5 16.79 4815********9120 151967 10/28/2019
             
             
             
Totals
Count Card Type Total
     
15 American Express 604.62
15 MasterCard 310.83
130 Visa 4712.48
3 Discover 30.13
0 Other 0.00
     
    5658.06