Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
51.98 |
4815********3011 |
150522 |
11/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
12.47 |
5494********6994 |
00588Z |
11/05/2019 |
| AVILA, VICTORIA |
8Z-548039 |
3 |
9.35 |
4337********6617 |
014422 |
11/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.64 |
4366********0323 |
030489 |
11/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.20 |
4465********0367 |
005832 |
11/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
12.47 |
4465********0291 |
005216 |
11/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
36.38 |
4481********3456 |
714930 |
11/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
16.63 |
4833********1007 |
060211 |
11/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
62.38 |
4430********4528 |
291104 |
11/05/2019 |
| CARDINALE, STEVEN |
8Z-102066162 |
3 |
31.19 |
5466********0233 |
61889P |
11/05/2019 |
| CHAND, STEPHANIE |
8Z-510054 |
3 |
415.96 |
5403********2327 |
474124 |
11/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
15.59 |
4147********0902 |
09016C |
11/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
14.35 |
4147********1664 |
09054D |
11/05/2019 |
| DAVIS, MICHAEL |
8Z-1145349 |
3 |
15.59 |
4342********0342 |
030934 |
11/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
13.52 |
4342********9791 |
084428 |
11/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
22.87 |
4815********6517 |
110435 |
11/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
16.25 |
5546********9206 |
09142Z |
11/05/2019 |
| HAGAN, JAMES |
8Z-510148 |
3 |
10.39 |
4400********6558 |
07820C |
11/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
10.39 |
4833********1125 |
060311 |
11/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
10.39 |
4342********1485 |
001424 |
11/05/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
25.54 |
6011********5446 |
00510R |
11/05/2019 |
| JAIN, ASHUTOSH |
8Z-1135400 |
3 |
640.00 |
6011********5446 |
00541R |
11/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
102360 |
11/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
13.51 |
4815********4056 |
130435 |
11/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
12.47 |
4342********4468 |
053142 |
11/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
51.98 |
5466********7221 |
09364P |
11/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
9.27 |
6011********7130 |
00526R |
11/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
9.29 |
5575********4433 |
028994 |
11/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.68 |
4833********9717 |
040311 |
11/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
10.08 |
4400********7804 |
02209B |
11/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
48.60 |
4342********7079 |
085725 |
11/05/2019 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
10.39 |
5524********1194 |
09593P |
11/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.20 |
5466********9745 |
79083P |
11/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.71 |
4342********3504 |
003939 |
11/05/2019 |
| ROGERS, BOB |
8Z-102166041 |
3 |
31.19 |
4342********0298 |
072025 |
11/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
10.39 |
5424********3963 |
81071P |
11/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.40 |
4833********9728 |
090311 |
11/05/2019 |
| SANCHEZ, HORACIO |
8Z-WEB418993 |
3 |
25.99 |
4465********2381 |
005595 |
11/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
15.59 |
4147********6783 |
09620C |
11/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
8.31 |
4802********1047 |
096281 |
11/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
19.75 |
4342********0022 |
002276 |
11/05/2019 |
| SMITH, JONATHAN |
8Z-856887 |
3 |
30.16 |
3731*******2009 |
161778 |
11/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.35 |
4342********9689 |
065132 |
11/05/2019 |
| VALLEJO, SABRINA |
8Z-6Y98214932 |
3 |
55.98 |
5421********8842 |
443355 |
11/05/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
15.39 |
4003********0499 |
09725C |
11/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.74 |
4147********4923 |
09744D |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
270.16 |
| 10 |
MasterCard |
619.10 |
| 31 |
Visa |
597.88 |
| 3 |
Discover |
674.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2161.95 |