Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
51.98 |
4815********3011 |
140220 |
12/05/2019 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
12.47 |
5494********6994 |
00550Z |
12/05/2019 |
| AVILA, VICTORIA |
8Z-548039 |
3 |
9.35 |
4337********6617 |
200326 |
12/05/2019 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.64 |
4366********0323 |
010733 |
12/05/2019 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.20 |
4465********0367 |
005963 |
12/05/2019 |
| BIROS, ROGER |
8Z-1118813 |
3 |
12.47 |
4465********0291 |
005131 |
12/05/2019 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
36.38 |
4481********3456 |
714930 |
12/05/2019 |
| BRODICK, PAULA |
8Z-857660090 |
3 |
19.76 |
5396********4751 |
30087P |
12/05/2019 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
16.63 |
4833********1007 |
070211 |
12/05/2019 |
| BURDSALL, RICK |
8Z-628131 |
3 |
62.38 |
4430********4528 |
882413 |
12/05/2019 |
| BURNS, KELLY |
8Z-670149 |
3 |
31.19 |
4147********5123 |
07765D |
12/05/2019 |
| CARDENAS, RENE |
8Z-537189 |
3 |
31.19 |
4147********0961 |
07784D |
12/05/2019 |
| CHU, JILL |
8Z-752869 |
3 |
15.59 |
4147********0902 |
09005C |
12/05/2019 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.20 |
4147********0591 |
03047D |
12/05/2019 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
60.31 |
5424********1197 |
34076B |
12/05/2019 |
| DAVIS, MARK |
8Z-1119403 |
3 |
14.35 |
4147********1664 |
09055D |
12/05/2019 |
| DAVIS, MICHAEL |
8Z-1145349 |
3 |
15.59 |
4342********0342 |
020259 |
12/05/2019 |
| DON, NATALIE |
8Z-518571 |
3 |
33.28 |
4342********9791 |
035338 |
12/05/2019 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
22.87 |
4815********6517 |
170837 |
12/05/2019 |
| FOSTER, DONALD |
8Z-987654 |
3 |
16.25 |
5546********9206 |
09152Z |
12/05/2019 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
10.39 |
4833********1125 |
050311 |
12/05/2019 |
| HOWE, TYLER |
8Z-730433 |
3 |
10.39 |
4342********1485 |
057391 |
12/05/2019 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
20.79 |
4736********6586 |
080311 |
12/05/2019 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
162744 |
12/05/2019 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
50.94 |
4342********9021 |
061600 |
12/05/2019 |
| LARA, JEREMY |
8Z-592717 |
3 |
13.51 |
4815********4056 |
110037 |
12/05/2019 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
12.47 |
4342********4468 |
097777 |
12/05/2019 |
| LIEBIG, KARA |
8Z-851480 |
3 |
51.98 |
5466********7221 |
09347P |
12/05/2019 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
29.03 |
6011********7130 |
00566R |
12/05/2019 |
| MALMGREN, GARRET |
8Z-509993 |
3 |
31.19 |
4266********9436 |
09368B |
12/05/2019 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
9.29 |
5575********4433 |
028995 |
12/05/2019 |
| MATTOS, BILL |
8Z-517201 |
3 |
40.56 |
4815********7921 |
170230 |
12/05/2019 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.92 |
4342********2446 |
075583 |
12/05/2019 |
| NISPEROS, REY |
8Z-805686 |
3 |
19.76 |
4400********8404 |
07995C |
12/05/2019 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.68 |
4833********9717 |
060311 |
12/05/2019 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
10.08 |
4400********7804 |
08051B |
12/05/2019 |
| PACHECO, MIKE |
8Z-102166044 |
3 |
31.19 |
4342********8552 |
018633 |
12/05/2019 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
43.93 |
4342********7079 |
047204 |
12/05/2019 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.20 |
5466********9745 |
51326P |
12/05/2019 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.71 |
4342********3504 |
094480 |
12/05/2019 |
| ROWE, IAN |
8Z-801505 |
3 |
10.39 |
5424********3963 |
53202P |
12/05/2019 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.40 |
4833********9728 |
020311 |
12/05/2019 |
| SANCHEZ, HORACIO |
8Z-WEB418993 |
3 |
66.55 |
4465********2381 |
005977 |
12/05/2019 |
| SANFILIPPO, GABRIELA |
8Z-918564 |
3 |
15.59 |
4147********6783 |
09678C |
12/05/2019 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
8.31 |
4802********1047 |
097067 |
12/05/2019 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
19.75 |
4342********0022 |
047429 |
12/05/2019 |
| SPILLANE, SEAN |
8Z-845680000 |
3 |
19.76 |
5491********0692 |
56608P |
12/05/2019 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.35 |
4342********9689 |
036725 |
12/05/2019 |
| VALLEJO, SABRINA |
8Z-6Y98214932 |
3 |
25.99 |
5421********8842 |
303640 |
12/05/2019 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
15.39 |
4003********0499 |
09819C |
12/05/2019 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.74 |
4147********4923 |
09858D |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 10 |
MasterCard |
231.40 |
| 39 |
Visa |
897.88 |
| 1 |
Discover |
29.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.31 |