Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARICELDA |
8Z-513858 |
3 |
51.98 |
4815********3011 |
141065 |
01/06/2020 |
| ANDREWS, ANNE |
8Z-510340 |
3 |
12.47 |
5494********6994 |
00665Z |
01/06/2020 |
| AVILA, VICTORIA |
8Z-548039 |
3 |
9.35 |
4337********6617 |
441429 |
01/06/2020 |
| BARBA, VICTORIA |
8Z-805933 |
3 |
16.64 |
4366********0323 |
020932 |
01/06/2020 |
| BHATTI, KANWALJIT |
8Z-101866686 |
3 |
5.20 |
4465********0367 |
006568 |
01/06/2020 |
| BIGGER, BRET WILLIAM |
8Z-510834 |
3 |
31.19 |
4342********7333 |
013620 |
01/06/2020 |
| BIROS, ROGER |
8Z-1118813 |
3 |
12.47 |
4465********0291 |
006814 |
01/06/2020 |
| BLAISDELL, WARREN |
8Z-499805 |
3 |
36.38 |
4481********3456 |
863817 |
01/06/2020 |
| BUHAGIAR, JOANN |
8Z-801451 |
3 |
16.63 |
4833********1007 |
001611 |
01/06/2020 |
| BURDSALL, RICK |
8Z-628131 |
3 |
62.38 |
4430********4528 |
612132 |
01/06/2020 |
| CHU, JILL |
8Z-752869 |
3 |
15.59 |
4147********0902 |
09532C |
01/06/2020 |
| COOK, DAVID |
8Z-102065940 |
3 |
5.20 |
4147********0591 |
06686D |
01/06/2020 |
| CROSS, GARFIELD |
8Z-1129227 |
3 |
511.55 |
3792*******1007 |
113365 |
01/06/2020 |
| CRUZ, ROMEO |
8Z-510525 |
3 |
19.75 |
5424********1197 |
20710B |
01/06/2020 |
| DAVIS, MARK |
8Z-1119403 |
3 |
14.35 |
4147********1664 |
09563D |
01/06/2020 |
| DAVIS, MICHAEL |
8Z-1145349 |
3 |
15.59 |
4342********0342 |
087198 |
01/06/2020 |
| DON, NATALIE |
8Z-518571 |
3 |
13.52 |
4342********9791 |
085483 |
01/06/2020 |
| ESPINOZA, JORGE-LUIS |
8Z-514442 |
3 |
22.87 |
4815********6517 |
131864 |
01/06/2020 |
| FOSTER, DONALD |
8Z-987654 |
3 |
16.25 |
5546********9206 |
09600Z |
01/06/2020 |
| GARCIA, RODOLFO |
8Z-102162245 |
3 |
89.12 |
4815********8441 |
141369 |
01/06/2020 |
| GOGUEN, MICHAEL |
8Z-503430 |
3 |
31.19 |
4266********3523 |
09616C |
01/06/2020 |
| GREINER, SCOTT |
8Z-518459 |
3 |
31.19 |
4147********7158 |
03422D |
01/06/2020 |
| HAMILTON, LEROY |
8Z-499770 |
3 |
10.39 |
4833********1125 |
041611 |
01/06/2020 |
| HOWE, TYLER |
8Z-730433 |
3 |
10.39 |
4342********1485 |
052941 |
01/06/2020 |
| JOHNSON, ANDREW |
8Z-1101073 |
3 |
20.79 |
4736********6586 |
041611 |
01/06/2020 |
| KINMAN, MICHELE |
8Z-660273 |
3 |
380.00 |
5148********3501 |
09668B |
01/06/2020 |
| KRIVAN, TERRY |
8Z-537184 |
3 |
240.00 |
3767*******1019 |
102814 |
01/06/2020 |
| LAHERRAN, ROBERT |
8Z-892742 |
3 |
50.94 |
4342********9021 |
005331 |
01/06/2020 |
| LARA, JEREMY |
8Z-592717 |
3 |
13.51 |
4815********4056 |
111063 |
01/06/2020 |
| LEAL, TODD |
8Z-1059427 |
3 |
31.19 |
4259********6119 |
042664 |
01/06/2020 |
| LEUNG, JESSINIA |
8Z-856939 |
3 |
12.47 |
4342********4468 |
073822 |
01/06/2020 |
| LIEBIG, KARA |
8Z-851480 |
3 |
51.98 |
5466********7221 |
09747P |
01/06/2020 |
| MAIDMAN, ARLENE |
8Z-555963 |
3 |
9.27 |
6011********7130 |
00668R |
01/06/2020 |
| MARTINEZ, STEVEN |
8Z-856395 |
3 |
9.29 |
5575********4433 |
029819 |
01/06/2020 |
| MCCOMBIE, DENISE |
8Z-510603 |
3 |
31.19 |
4266********7395 |
09739C |
01/06/2020 |
| MOLAIE, JON |
8Z-515076 |
3 |
31.19 |
4465********9490 |
006952 |
01/06/2020 |
| MONTALVO, GABRIEL |
8Z-1048029 |
3 |
23.92 |
4342********2446 |
058678 |
01/06/2020 |
| NORRIS, JANA |
8Z-659877 |
3 |
17.68 |
4833********9717 |
091611 |
01/06/2020 |
| OSTGARDEN, ROGER |
8Z-513882 |
3 |
10.08 |
4400********7804 |
08719B |
01/06/2020 |
| PEREZ, MONICA |
8Z-V5269 |
3 |
43.93 |
4342********7079 |
040519 |
01/06/2020 |
| PFANDER, ROSE |
8Z-628125 |
3 |
31.19 |
5589********7488 |
29063Z |
01/06/2020 |
| PFEIFFER, LINDA |
8Z-518528 |
3 |
10.39 |
5524********1596 |
05221P |
01/06/2020 |
| PRABHU, AMAL |
8Z-0076584906 |
3 |
5.20 |
5466********9745 |
30148P |
01/06/2020 |
| RICHARD, NATHALIE |
8Z-1129132 |
3 |
31.19 |
5466********2457 |
30648P |
01/06/2020 |
| RIVERA SANCHEZ, ERIK |
8Z-X4NA192626 |
3 |
18.71 |
4342********3504 |
009057 |
01/06/2020 |
| ROWE, IAN |
8Z-801505 |
3 |
10.39 |
5424********3963 |
31315P |
01/06/2020 |
| SALVATIERRA, EVAN |
8Z-831482 |
3 |
10.40 |
4833********9728 |
021711 |
01/06/2020 |
| SANCHEZ, HORACIO |
8Z-WEB418993 |
3 |
25.99 |
4465********2381 |
006146 |
01/06/2020 |
| SANFILIPPO, GABRIELA |
8Z-1138786 |
3 |
15.59 |
4147********6783 |
01077C |
01/06/2020 |
| SANFILIPPO, ROY |
8Z-102165945 |
3 |
39.50 |
4802********1047 |
010939 |
01/06/2020 |
| SEIXAS, RENEE |
8Z-513643 |
3 |
19.75 |
4342********0022 |
072833 |
01/06/2020 |
| SWAIN, LAURA |
8Z-914798 |
3 |
9.35 |
4342********9689 |
032889 |
01/06/2020 |
| URZUA, ROY |
8Z-577110 |
3 |
13.90 |
4833********2884 |
041711 |
01/06/2020 |
| VIAFARA, DANIELA |
8Z-F8V7120458 |
3 |
280.00 |
4701********7106 |
121473 |
01/06/2020 |
| VLAHOS, TOM |
8Z-1117359 |
3 |
15.39 |
4003********0499 |
01156C |
01/06/2020 |
| WICKMAN, GLENN |
8Z-510087 |
3 |
16.74 |
4147********4923 |
01173D |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
751.55 |
| 11 |
MasterCard |
578.10 |
| 42 |
Visa |
1253.83 |
| 1 |
Discover |
9.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2592.75 |