Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
31.19 |
4815********5577 |
174666 |
11/20/2019 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
13.51 |
5494********6994 |
02092Z |
11/20/2019 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
10.39 |
4147********4011 |
01006C |
11/20/2019 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.76 |
4815********6940 |
164379 |
11/20/2019 |
| Bolandi, Brian |
8Z-WEB9777474 |
4 |
10.39 |
4147********1933 |
01048I |
11/20/2019 |
| CIMINO, JOHN |
8Z-537434 |
4 |
31.19 |
4417********6228 |
01085C |
11/20/2019 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
10.39 |
4815********3831 |
124876 |
11/20/2019 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
46.79 |
4003********0811 |
01124C |
11/20/2019 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
10.39 |
5528********0560 |
01154C |
11/20/2019 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
10.39 |
4100********4201 |
42742C |
11/20/2019 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
20.79 |
4400********3866 |
09559B |
11/20/2019 |
| FERRIS, ELSA |
8Z-801605 |
4 |
10.39 |
4147********3741 |
900274 |
11/20/2019 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
19.65 |
5403********8714 |
094708 |
11/20/2019 |
| GARCIA, JOSE |
8Z-737579 |
4 |
27.03 |
5178********7369 |
01246Z |
11/20/2019 |
| GERACI, SAM |
8Z-646012 |
4 |
23.92 |
4342********3341 |
028387 |
11/20/2019 |
| GILBERT, RICK |
8Z-101901772 |
4 |
41.59 |
4147********1027 |
02679D |
11/20/2019 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
19.75 |
4388********1048 |
01319C |
11/20/2019 |
| GREINER, SCOTT |
8Z-518459 |
4 |
10.39 |
4147********7158 |
01685D |
11/20/2019 |
| GROTH, LOUISE |
8Z-514514 |
4 |
10.39 |
5466********0167 |
40018Z |
11/20/2019 |
| HALL, JUSTIN |
8Z-537843 |
4 |
10.39 |
4815********1550 |
124979 |
11/20/2019 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
10.39 |
4400********8096 |
07372C |
11/20/2019 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.40 |
4342********1311 |
003219 |
11/20/2019 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
10.39 |
4259********3340 |
017493 |
11/20/2019 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
9.35 |
4147********7507 |
01434C |
11/20/2019 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
15.68 |
3772*******2006 |
175413 |
11/20/2019 |
| LACRO, JOY |
8Z-102053217 |
4 |
20.79 |
5178********8582 |
01457Z |
11/20/2019 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
39.52 |
4388********8438 |
01478D |
11/20/2019 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.92 |
4400********4610 |
02978A |
11/20/2019 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
10.39 |
4266********7395 |
01512C |
11/20/2019 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.84 |
5588********3029 |
44299G |
11/20/2019 |
| MEI, DAVID |
8Z-538024 |
4 |
10.39 |
4266********1594 |
01570C |
11/20/2019 |
| MOELLER, RON |
8Z-510374 |
4 |
10.39 |
5178********4710 |
01594Z |
11/20/2019 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
10.39 |
4147********3203 |
06508D |
11/20/2019 |
| MOLAIE, JON |
8Z-515076 |
4 |
11.43 |
4465********9490 |
020074 |
11/20/2019 |
| MOLLETT, SHEILA |
8Z-1135456 |
4 |
10.39 |
4195********7913 |
020653 |
11/20/2019 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
9.39 |
4342********3389 |
068812 |
11/20/2019 |
| O DAY, SHANNAN |
8Z-1138722 |
4 |
10.39 |
4147********9618 |
900274 |
11/20/2019 |
| OKI, MARK |
8Z-515061 |
4 |
8.31 |
4465********8598 |
020167 |
11/20/2019 |
| ORDWAY, ANDREW |
8Z-QUWC130758 |
4 |
400.00 |
4640********6539 |
01719D |
11/20/2019 |
| OROSCO, ASHLEY |
8Z-7A67190037 |
4 |
400.00 |
4460********4307 |
097224 |
11/20/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
10.08 |
4400********7804 |
05098B |
11/20/2019 |
| PALACIOS, JOSE |
8Z-5ULK202138 |
4 |
14.03 |
4147********7876 |
01763C |
11/20/2019 |
| PHAM, ERIC |
8Z-510616 |
4 |
10.39 |
4815********1999 |
124078 |
11/20/2019 |
| PHAM, JON |
8Z-510613 |
4 |
10.39 |
4815********1999 |
124078 |
11/20/2019 |
| PHILLIPS, BRYON |
8Z-513889 |
4 |
20.79 |
4147********0135 |
01848D |
11/20/2019 |
| PIERAD, JAY |
8Z-660035 |
4 |
10.39 |
4833********3185 |
084710 |
11/20/2019 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.55 |
4342********3753 |
079056 |
11/20/2019 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.36 |
4388********7389 |
01908C |
11/20/2019 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.80 |
4147********0562 |
020800 |
11/20/2019 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
10.39 |
4342********9470 |
057927 |
11/20/2019 |
| SASSMANN, GARY |
8Z-1047991 |
4 |
15.59 |
4147********6193 |
01955D |
11/20/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
4 |
15.59 |
4342********1196 |
002230 |
11/20/2019 |
| SLACK, MARLISSA |
8Z-517213 |
4 |
300.00 |
4815********2194 |
124071 |
11/20/2019 |
| STEINER, MICHAEL |
8Z-646300 |
4 |
21.55 |
4100********1543 |
62216G |
11/20/2019 |
| STEINER, MICHAEL |
8Z-646300 |
4 |
540.00 |
4100********1543 |
62341G |
11/20/2019 |
| STOCK, DEBRA |
8Z-510445 |
4 |
23.92 |
4798********3579 |
02027G |
11/20/2019 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
20.79 |
4147********0677 |
02034C |
11/20/2019 |
| TELLY, RONALD |
8Z-1059372 |
4 |
15.59 |
4070********8481 |
546033 |
11/20/2019 |
| TRAN, KHANH |
8Z-8LK5161337 |
4 |
15.96 |
4465********7446 |
020672 |
11/20/2019 |
| TRAN, KHANH |
8Z-8LK5161337 |
4 |
400.00 |
4465********7446 |
020834 |
11/20/2019 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.35 |
3772*******1015 |
145865 |
11/20/2019 |
| WEBER, KEN |
8Z-499756 |
4 |
10.39 |
4815********6539 |
114575 |
11/20/2019 |
| WELDON, JAMES |
8Z-805753 |
4 |
20.79 |
3713*******3005 |
131505 |
11/20/2019 |
| WILCOX, TOM |
8Z-537596 |
4 |
9.35 |
4147********1051 |
02151C |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
50.82 |
| 8 |
MasterCard |
133.99 |
| 53 |
Visa |
2812.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2997.47 |