Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAQUEL |
8Z-681975 |
5 |
9.36 |
4815********4858 |
164424 |
11/27/2019 |
| AHMAD, FARHAN |
8Z-FAVL112609 |
5 |
25.99 |
4342********5777 |
065674 |
11/27/2019 |
| AHRENS, KINDRA |
8Z-513721 |
5 |
47.84 |
4833********0652 |
024211 |
11/27/2019 |
| ALY, FARAH |
8Z-856904 |
5 |
10.39 |
4388********9353 |
07276C |
11/27/2019 |
| AMERICA, ARMANDO |
8Z-509794 |
5 |
15.59 |
5466********0027 |
51520P |
11/27/2019 |
| ANTAR, FAISSAL |
8Z-537544 |
5 |
6.23 |
5403********9973 |
104244 |
11/27/2019 |
| AQUINO, VALERIA |
8Z-ZAFM224212 |
5 |
25.99 |
4833********5882 |
054211 |
11/27/2019 |
| ASHWORTH, CHRISTOPHER |
8Z-1145351 |
5 |
66.55 |
4342********3335 |
017601 |
11/27/2019 |
| Asuncion, John |
8Z-660031 |
5 |
10.39 |
4833********0866 |
064211 |
11/27/2019 |
| BARRETT, KATHRYN |
8Z-D41S144654 |
5 |
15.96 |
3743*******7133 |
290213 |
11/27/2019 |
| BARRETT, KATHRYN |
8Z-D41S144654 |
5 |
400.00 |
3712*******1007 |
127748 |
11/27/2019 |
| BASIM, TROY |
8Z-9CT1233410 |
5 |
520.00 |
5403********7204 |
104248 |
11/27/2019 |
| BASMA, NIZAR |
8Z-LZKL210716 |
5 |
25.99 |
4147********9581 |
07482C |
11/27/2019 |
| BECKER, SAMUEL |
8Z-1145427 |
5 |
25.99 |
4147********5787 |
07479C |
11/27/2019 |
| BELSHAW, GLENN |
8Z-514498 |
5 |
10.39 |
4815********6302 |
114923 |
11/27/2019 |
| BERG, BRUCE |
8Z-1047620 |
5 |
12.47 |
3772*******3002 |
160322 |
11/27/2019 |
| BERNAL, JESSIE |
8Z-1145347 |
5 |
11.43 |
4147********3427 |
07545C |
11/27/2019 |
| BERRY, MELISSA |
8Z-510799 |
5 |
25.99 |
4833********9667 |
014211 |
11/27/2019 |
| BIROS, GARY |
8Z-737439 |
5 |
10.39 |
4465********0291 |
027390 |
11/27/2019 |
| BLOMQUIST, MATT |
8Z-LMAC233214 |
5 |
25.99 |
4147********8305 |
07569I |
11/27/2019 |
| BONILLA, ALEJANDRO |
8Z-823690 |
5 |
20.59 |
4815********0068 |
184127 |
11/27/2019 |
| BRAMER, CHRISTINE |
8Z-510689 |
5 |
9.35 |
6011********7253 |
02726R |
11/27/2019 |
| BRAVO, DIANE |
8Z-1047412 |
5 |
35.55 |
4147********0183 |
027355 |
11/27/2019 |
| BRIAN, DESPIE |
8Z-528945 |
5 |
19.75 |
3717*******4009 |
177354 |
11/27/2019 |
| BUDZIAK, MAX |
8Z-1083333 |
5 |
10.39 |
3713*******2003 |
103706 |
11/27/2019 |
| BUHAGIAR, MARC |
8Z-659884 |
5 |
10.39 |
4833********1007 |
064211 |
11/27/2019 |
| BUONFIGLIO, DEBORAH |
8Z-518369 |
5 |
10.39 |
4147********7950 |
07718C |
11/27/2019 |
| CATALINA, SILVIA |
8Z-577917 |
5 |
1.04 |
4312********6027 |
07771G |
11/27/2019 |
| CHAVEZ, ALONZO |
8Z-514038 |
5 |
10.39 |
4266********5357 |
07789A |
11/27/2019 |
| CHOY, ROBERT |
8Z-518436 |
5 |
23.92 |
3767*******2006 |
148787 |
11/27/2019 |
| CHRISTENSEN, JACALIN |
8Z-BWRS174752 |
5 |
400.00 |
4400********6639 |
05456B |
11/27/2019 |
| CLANCY, COLIN |
8Z-730694 |
5 |
9.35 |
3727*******2004 |
190372 |
11/27/2019 |
| COELHO, ANIBAL |
8Z-509525 |
5 |
10.39 |
3728*******2018 |
132938 |
11/27/2019 |
| COLEMAN, JAMILL |
8Z-HR1C125059 |
5 |
25.99 |
4207********6031 |
014311 |
11/27/2019 |
| COLL, KATHRYN |
8Z-577622 |
5 |
10.39 |
4758********9391 |
084238 |
11/27/2019 |
| COSTANZO, LAUREN |
8Z-513699 |
5 |
10.39 |
4147********4176 |
09053C |
11/27/2019 |
| COTA, JAMES |
8Z-101681129 |
5 |
20.79 |
4492********0492 |
031383 |
11/27/2019 |
| CROSS, BRIAN |
8Z-2Q8E144049 |
5 |
25.99 |
4092********2771 |
582084 |
11/27/2019 |
| DAYHUFF, SLOANE |
8Z-XXCA143755 |
5 |
14.55 |
4794********9302 |
065334 |
11/27/2019 |
| DE REYES, IGNACIA |
8Z-509756 |
5 |
18.71 |
4400********9821 |
02115D |
11/27/2019 |
| DEKAY, TIMOTHY |
8Z-511090 |
5 |
24.96 |
4342********9204 |
014880 |
11/27/2019 |
| DOMINE, PIERRE |
8Z-FQ86122507 |
5 |
1.04 |
4147********2965 |
09160D |
11/27/2019 |
| EVERTON, DEANNE |
8Z-B5KB201551 |
5 |
10.39 |
4815********8016 |
164636 |
11/27/2019 |
| FERNANDEZ, RAUL |
8Z-V4Z6230521 |
5 |
25.99 |
4492********3419 |
031387 |
11/27/2019 |
| FIGULI, JOSHUA |
8Z-515122 |
5 |
11.44 |
4388********6700 |
09206C |
11/27/2019 |
| FIGULI, SHADI |
8Z-515123 |
5 |
11.44 |
4388********6700 |
09224C |
11/27/2019 |
| FILS, ESTHER |
8Z-PASW204253 |
5 |
15.59 |
4342********2633 |
092765 |
11/27/2019 |
| GARLAND, TRAVIS |
8Z-PPP4001617 |
5 |
25.99 |
4400********3966 |
08348B |
11/27/2019 |
| GASPAR, WARREN |
8Z-896699 |
5 |
16.63 |
4342********8201 |
021518 |
11/27/2019 |
| GEORGE, MANJU |
8Z-754260 |
5 |
249.58 |
4266********6910 |
09333A |
11/27/2019 |
| GETZLAFF, JULIE |
8Z-577591 |
5 |
25.79 |
4147********2249 |
05538D |
11/27/2019 |
| GIBSON, RONNIE |
8Z-1135436 |
5 |
25.99 |
4342********2565 |
099621 |
11/27/2019 |
| GIL, TOLENTINO |
8Z-511022 |
5 |
23.92 |
4147********5030 |
09366C |
11/27/2019 |
| GODOY, JIMMY |
8Z-0PR0154407 |
5 |
25.99 |
4347********5385 |
024311 |
11/27/2019 |
| GOESLING, WENDELL |
8Z-1138760 |
5 |
520.00 |
4147********8844 |
04656D |
11/27/2019 |
| GOMEZ, ARMANDO |
8Z-NJCZ194502 |
5 |
65.51 |
4815********5994 |
114931 |
11/27/2019 |
| GOMEZ, ONOFRE |
8Z-YRQA225611 |
5 |
25.99 |
4815********9524 |
164232 |
11/27/2019 |
| GOMEZ-RAMIREZ, LUCIANO |
8Z-101901341 |
5 |
18.71 |
4342********9956 |
035291 |
11/27/2019 |
| GONZALEZ, JUAN |
8Z-510626 |
5 |
10.39 |
4815********7883 |
184639 |
11/27/2019 |
| GONZALEZ, OSCAR |
8Z-896815 |
5 |
10.39 |
4100********9765 |
33169C |
11/27/2019 |
| GREENWOOD, JAMES |
8Z-586910 |
5 |
10.39 |
4815********7446 |
164931 |
11/27/2019 |
| GRITTER, HOLLIANNE |
8Z-2603955718 |
5 |
204.00 |
4147********8633 |
09499C |
11/27/2019 |
| GUZMAN, IRMA |
8Z-515097 |
5 |
15.59 |
4815********9902 |
104932 |
11/27/2019 |
| GUZMAN, LUIS |
8Z-513878 |
5 |
14.55 |
4815********9902 |
194133 |
11/27/2019 |
| HAHN, GORDON |
8Z-509973 |
5 |
10.39 |
4400********0988 |
08162B |
11/27/2019 |
| HAMILTON, KENNETH |
8Z-1135444 |
5 |
71.75 |
5466********3331 |
93304P |
11/27/2019 |
| HAMILTON, MARY |
8Z-XZBP182031 |
5 |
66.55 |
5466********3331 |
93359P |
11/27/2019 |
| HANKINS, AVERY |
8Z-2PMK143831 |
5 |
400.00 |
4147********3945 |
09579D |
11/27/2019 |
| HAWKINS, MATT |
8Z-856908 |
5 |
1.00 |
3795*******1017 |
138792 |
11/27/2019 |
| HERD, RONELE |
8Z-PVEP194132 |
5 |
25.99 |
4342********0170 |
058302 |
11/27/2019 |
| HOOVER, JAMES |
8Z-1048168 |
5 |
10.39 |
4833********6778 |
014311 |
11/27/2019 |
| HOOVER, MICHELLE |
8Z-537365 |
5 |
10.39 |
4833********6778 |
024311 |
11/27/2019 |
| HUBBERT, MICHAEL |
8Z-511018 |
5 |
22.88 |
5424********2304 |
97974T |
11/27/2019 |
| JAMSHIDI, NADIA |
8Z-1138709 |
5 |
10.39 |
4479********5987 |
027793 |
11/27/2019 |
| JENKINS, MARCUS |
8Z-509837 |
5 |
21.84 |
5480********1163 |
02760B |
11/27/2019 |
| JOHNSON, JOANNE |
8Z-101873013 |
5 |
20.79 |
4465********1053 |
027591 |
11/27/2019 |
| KAHN, MITCHELL |
8Z-EUUT162937 |
5 |
25.99 |
5466********4188 |
02617P |
11/27/2019 |
| KASPAR, RALPH |
8Z-1138748 |
5 |
25.99 |
4246********0985 |
027796 |
11/27/2019 |
| KAUR, RAJVIR |
8Z-510484 |
5 |
10.39 |
4815********7857 |
134236 |
11/27/2019 |
| KLITGAARD, CONNOR |
8Z-Q9UM221132 |
5 |
25.99 |
4147********4776 |
03147D |
11/27/2019 |
| KOLB, CARLY |
8Z-856856 |
5 |
10.39 |
4815********0600 |
104731 |
11/27/2019 |
| KORBEL, MATTHEW |
8Z-GXBK141754 |
5 |
25.99 |
4342********7128 |
056939 |
11/27/2019 |
| KOSCAL, GLENN |
8Z-510627 |
5 |
10.39 |
3772*******2006 |
113340 |
11/27/2019 |
| LAUER, MARK |
8Z-628121 |
5 |
10.39 |
4465********3923 |
027733 |
11/27/2019 |
| LEAL, TODD |
8Z-1059427 |
5 |
10.39 |
4259********6119 |
096708 |
11/27/2019 |
| LEWIS, VALERIE |
8Z-0022641675 |
5 |
15.60 |
4465********1463 |
027863 |
11/27/2019 |
| LOPEZ, ALEJANDRO |
8Z-1059407 |
5 |
11.43 |
4815********5328 |
184632 |
11/27/2019 |
| LORENZO, CHRISTOPHER |
8Z-1048105 |
5 |
25.78 |
4815********3774 |
154930 |
11/27/2019 |
| LUPRETTA, DARYLE |
8Z-872110 |
5 |
22.87 |
4366********6743 |
009442 |
11/27/2019 |
| LUPRETTA, DENISE |
8Z-100706049 |
5 |
10.39 |
4342********1530 |
097551 |
11/27/2019 |
| LUTTON, TRAVIS |
8Z-102225048 |
5 |
10.39 |
4815********6471 |
154932 |
11/27/2019 |
| MALMGREN, GARRET |
8Z-509993 |
5 |
10.39 |
4266********9436 |
00048B |
11/27/2019 |
| MANSUY, MICHAEL |
8Z-515011 |
5 |
23.92 |
4400********2375 |
02850D |
11/27/2019 |
| MARTINEZ, ARNOLD |
8Z-AJN0214532 |
5 |
8.83 |
4342********9566 |
063789 |
11/27/2019 |
| MCCRACKEN, JOHN |
8Z-896854 |
5 |
15.59 |
4778********5108 |
458667 |
11/27/2019 |
| MENACHO, MARY |
8Z-555859 |
5 |
15.39 |
4147********4391 |
00150I |
11/27/2019 |
| MESQUITA, CIRIA |
8Z-872143 |
5 |
41.59 |
4833********2581 |
084311 |
11/27/2019 |
| METHOD, JEROME |
8Z-1104158 |
5 |
10.39 |
5480********1218 |
02707B |
11/27/2019 |
| METHOD, SANDY |
8Z-1047315 |
5 |
10.39 |
5480********1218 |
02720B |
11/27/2019 |
| MICHAEL, PAUL |
8Z-681906 |
5 |
18.71 |
4400********6967 |
07442A |
11/27/2019 |
| MOLE, KRISTIN |
8Z-518324 |
5 |
9.36 |
4264********2809 |
03844D |
11/27/2019 |
| MOLLETT, CHUCK |
8Z-1047672 |
5 |
10.39 |
5466********0758 |
22410P |
11/27/2019 |
| MORGAN, STEVE |
8Z-538011 |
5 |
10.39 |
3717*******2017 |
160675 |
11/27/2019 |
| MYERS, AIMEE |
8Z-LDY1185317 |
5 |
25.99 |
4342********2809 |
030403 |
11/27/2019 |
| NELSON, ERIC |
8Z-102100845 |
5 |
15.59 |
4266********5228 |
00298C |
11/27/2019 |
| NORMAN, DAVID |
8Z-101873154 |
5 |
20.79 |
4400********6369 |
00879D |
11/27/2019 |
| ORDONEZ, KATHY |
8Z-577336 |
5 |
18.72 |
4465********0836 |
027428 |
11/27/2019 |
| ORTIZ, LILIANA |
8Z-628272 |
5 |
17.67 |
4833********8788 |
054311 |
11/27/2019 |
| OSHEA, AMY |
8Z-838093 |
5 |
15.59 |
4342********9852 |
035158 |
11/27/2019 |
| OWEN, PEGGY |
8Z-514120 |
5 |
6.23 |
4815********9125 |
194436 |
11/27/2019 |
| OWENS, MARK |
8Z-637376 |
5 |
9.35 |
4465********4379 |
027548 |
11/27/2019 |
| PEDRASA, ARDEN |
8Z-517967 |
5 |
31.19 |
4815********3203 |
154734 |
11/27/2019 |
| PENNY, JOHN |
8Z-905498 |
5 |
14.03 |
4342********6010 |
064940 |
11/27/2019 |
| QUINONES, ANA KAREN |
8Z-1047659 |
5 |
10.39 |
4815********8309 |
184634 |
11/27/2019 |
| RENNEKE, MARK |
8Z-2606431422 |
5 |
26.00 |
3772*******1005 |
182134 |
11/27/2019 |
| ROBBINS, CHRISTINE |
8Z-541031 |
5 |
50.95 |
3739*******3000 |
184964 |
11/27/2019 |
| ROBLES, RAYMOND |
8Z-B2ZC155713 |
5 |
25.99 |
4815********9108 |
164836 |
11/27/2019 |
| ROCHON, PENNY |
8Z-101199881 |
5 |
12.47 |
4342********4420 |
036032 |
11/27/2019 |
| RODRIGUEZ, JAIRO |
8Z-851093 |
5 |
17.67 |
4815********7374 |
114330 |
11/27/2019 |
| ROGERS, BOB |
8Z-102166041 |
5 |
10.39 |
4342********0298 |
035170 |
11/27/2019 |
| ROJAS, JOSE |
8Z-FM2W212701 |
5 |
25.99 |
4815********7734 |
154037 |
11/27/2019 |
| RUIZ, GUILLERMO |
8Z-PANV212708 |
5 |
57.18 |
4815********9536 |
174139 |
11/27/2019 |
| RUNKLE, DENNIS |
8Z-600921 |
5 |
10.39 |
4342********7857 |
039424 |
11/27/2019 |
| RUSCIGNO, SUSAN |
8Z-511143 |
5 |
16.46 |
4226********6251 |
00696C |
11/27/2019 |
| RUSCONI, ROBERT |
8Z-HDJT190422 |
5 |
66.55 |
4400********5142 |
06150A |
11/27/2019 |
| RUSCONI, WILLIAM |
8Z-933L185436 |
5 |
65.51 |
4400********5142 |
01203A |
11/27/2019 |
| SALGUERO, MARCO |
8Z-R1U9200838 |
5 |
14.55 |
5262********2621 |
386677 |
11/27/2019 |
| SAYABANHA, JENNIFER |
8Z-101199883 |
5 |
20.79 |
4342********4420 |
031580 |
11/27/2019 |
| SCHULTE, EDEN |
8Z-510721 |
5 |
22.88 |
4342********0794 |
062722 |
11/27/2019 |
| SCOTT, CHRIS |
8Z-515077 |
5 |
15.39 |
4400********4735 |
09259B |
11/27/2019 |
| SERRATO, KARINA |
8Z-F9YC113448 |
5 |
166.34 |
4342********1196 |
065191 |
11/27/2019 |
| SIBLEY, SUSAN |
8Z-101901472 |
5 |
10.39 |
4147********6291 |
027096 |
11/27/2019 |
| SILVEIRA, ANDREA |
8Z-755754 |
5 |
12.47 |
5129********3700 |
104401 |
11/27/2019 |
| SMITH, ALICIA |
8Z-1117341 |
5 |
68.63 |
4815********4985 |
194441 |
11/27/2019 |
| SMITH, JONATHAN |
8Z-856887 |
5 |
10.39 |
3731*******2009 |
126647 |
11/27/2019 |
| SUZA, JONATHAN |
8Z-1084738 |
5 |
15.59 |
4342********8236 |
027122 |
11/27/2019 |
| TALAUGON, NICOLAI |
8Z-X030212318 |
5 |
25.99 |
4147********5095 |
02114D |
11/27/2019 |
| TANG, JASON |
8Z-560603 |
5 |
1.04 |
4246********3683 |
02125G |
11/27/2019 |
| TANG, KEVIN |
8Z-518167 |
5 |
1.00 |
4400********9720 |
09360C |
11/27/2019 |
| TATYBEKOVA, JEN |
8Z-UVPW001800 |
5 |
57.18 |
4294********1212 |
248184 |
11/27/2019 |
| TAYLOR, AMANDA |
8Z-910618 |
5 |
20.79 |
4342********6726 |
023797 |
11/27/2019 |
| TECUAHUTZIN, ANGEL |
8Z-WEB5392020 |
5 |
20.79 |
4833********1955 |
054411 |
11/27/2019 |
| TERSIGNI, JENNIFER |
8Z-513985 |
5 |
20.79 |
4147********3262 |
02195C |
11/27/2019 |
| THOMAS, NOLAN |
8Z-732778 |
5 |
25.99 |
4400********7068 |
03126D |
11/27/2019 |
| THOMAS, RYAN |
8Z-499791 |
5 |
11.43 |
4147********5896 |
02257D |
11/27/2019 |
| TORO, CHRISTINA |
8Z-514476 |
5 |
10.39 |
5466********6620 |
50975P |
11/27/2019 |
| TORRES, ELIZABETH |
8Z-730711 |
5 |
274.34 |
4492********7712 |
031450 |
11/27/2019 |
| TRAVIS, STEVEN |
8Z-537671 |
5 |
10.39 |
4342********4611 |
017684 |
11/27/2019 |
| TSE, HELEN |
8Z-518113 |
5 |
50.95 |
6011********0324 |
02783R |
11/27/2019 |
| TUCKER, ALAN |
8Z-509871 |
5 |
10.39 |
4147********5867 |
02365C |
11/27/2019 |
| URBINA, AMANDA |
8Z-770688 |
5 |
25.78 |
5178********1065 |
02362B |
11/27/2019 |
| VALENCIA, ANDREA |
8Z-510060 |
5 |
10.39 |
4815********4837 |
194344 |
11/27/2019 |
| VALLE, IRMA |
8Z-670277 |
5 |
10.39 |
4815********7216 |
154044 |
11/27/2019 |
| VASQUEZ, MARIA |
8Z-510051 |
5 |
10.39 |
4833********0578 |
044411 |
11/27/2019 |
| VASQUEZ, RACHELLE |
8Z-509874 |
5 |
10.39 |
4833********0578 |
034411 |
11/27/2019 |
| VASQUEZ-SANCHEZ, ABRAHAM |
8Z-1048097 |
5 |
10.39 |
4833********0578 |
044411 |
11/27/2019 |
| VIERHUS, SHARON |
8Z-514684 |
5 |
10.39 |
5466********4071 |
60663P |
11/27/2019 |
| WAGNER, DELORES |
8Z-537414 |
5 |
10.39 |
4707********5644 |
02503C |
11/27/2019 |
| WAHLER, PAT |
8Z-1056076 |
5 |
20.79 |
3712*******1005 |
104492 |
11/27/2019 |
| WALTERS, ELYSE |
8Z-Y4B0122625 |
5 |
20.79 |
3790*******1014 |
145443 |
11/27/2019 |
| WASHINGTON, MAILE |
8Z-WEB3168531 |
5 |
20.79 |
4266********5581 |
02512B |
11/27/2019 |
| WELDON, KAREN |
8Z-509667 |
5 |
10.39 |
5254********5636 |
62637Z |
11/27/2019 |
| WESTOVER, ANDREW |
8Z-102242689 |
5 |
20.79 |
4815********3500 |
174645 |
11/27/2019 |
| ZENDEJAS, NOE |
8Z-525853 |
5 |
16.79 |
4815********9120 |
114349 |
11/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
652.93 |
| 17 |
MasterCard |
865.97 |
| 129 |
Visa |
4601.19 |
| 2 |
Discover |
60.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6180.39 |