Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
31.19 |
4815********5577 |
174033 |
01/20/2020 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
13.51 |
5494********6994 |
02055Z |
01/20/2020 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
10.39 |
4147********4011 |
09561C |
01/20/2020 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.76 |
4815********6940 |
194735 |
01/20/2020 |
| Bolandi, Brian |
8Z-WEB9777474 |
4 |
10.39 |
4147********1933 |
09578I |
01/20/2020 |
| CIMINO, JOHN |
8Z-537434 |
4 |
31.19 |
4417********6228 |
09644C |
01/20/2020 |
| DAMBRUOSO, LORRAINE |
8Z-509985 |
4 |
46.79 |
4003********0811 |
09667C |
01/20/2020 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
10.39 |
5528********0560 |
09664G |
01/20/2020 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
10.39 |
4100********4201 |
17224C |
01/20/2020 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
20.79 |
4400********3866 |
09402B |
01/20/2020 |
| FERRIS, ELSA |
8Z-801605 |
4 |
10.39 |
4147********3741 |
210234 |
01/20/2020 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
19.65 |
5403********8714 |
124323 |
01/20/2020 |
| GARCIA, JOSE |
8Z-737579 |
4 |
27.03 |
5178********7369 |
09743Z |
01/20/2020 |
| GERACI, SAM |
8Z-646012 |
4 |
23.92 |
4342********3341 |
069034 |
01/20/2020 |
| GILBERT, RICK |
8Z-101901772 |
4 |
41.59 |
4147********6777 |
01508D |
01/20/2020 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
19.75 |
4388********1048 |
09751C |
01/20/2020 |
| GREINER, SCOTT |
8Z-518459 |
4 |
10.39 |
4147********7158 |
02564D |
01/20/2020 |
| GROTH, LOUISE |
8Z-514514 |
4 |
10.39 |
5466********4108 |
89980P |
01/20/2020 |
| HALL, JUSTIN |
8Z-537843 |
4 |
10.39 |
4815********1550 |
134538 |
01/20/2020 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
10.39 |
4400********8096 |
07847C |
01/20/2020 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.40 |
4342********1311 |
084648 |
01/20/2020 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
10.39 |
4259********3340 |
050845 |
01/20/2020 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
9.35 |
4147********7507 |
09812C |
01/20/2020 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
15.68 |
3772*******2006 |
135101 |
01/20/2020 |
| LACRO, JOY |
8Z-102053217 |
4 |
20.79 |
5178********8582 |
09851B |
01/20/2020 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.92 |
4400********4610 |
07903A |
01/20/2020 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
10.39 |
4266********7395 |
09878C |
01/20/2020 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.84 |
5588********3029 |
94915G |
01/20/2020 |
| MEI, DAVID |
8Z-538024 |
4 |
10.39 |
4266********1594 |
09899C |
01/20/2020 |
| MOELLER, RON |
8Z-510374 |
4 |
10.39 |
5178********4710 |
09919Z |
01/20/2020 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
10.39 |
4147********3203 |
07698D |
01/20/2020 |
| MOLAIE, JON |
8Z-515076 |
4 |
11.43 |
4465********9490 |
020440 |
01/20/2020 |
| MOLLETT, SHEILA |
8Z-1135456 |
4 |
10.39 |
4195********7913 |
020006 |
01/20/2020 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
13.51 |
3717*******4005 |
126441 |
01/20/2020 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
21.28 |
4815********2502 |
144433 |
01/20/2020 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
9.39 |
4342********3389 |
055138 |
01/20/2020 |
| O DAY, SHANNAN |
8Z-1138722 |
4 |
10.39 |
4147********9618 |
210234 |
01/20/2020 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
10.08 |
4400********7804 |
01602B |
01/20/2020 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
15.59 |
4400********3175 |
07872D |
01/20/2020 |
| PALACIOS, JOSE |
8Z-5ULK202138 |
4 |
14.03 |
4147********7876 |
09995C |
01/20/2020 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
10.39 |
5524********1596 |
02360P |
01/20/2020 |
| PHAM, ERIC |
8Z-510616 |
4 |
10.39 |
4815********1999 |
134032 |
01/20/2020 |
| PHAM, JON |
8Z-510613 |
4 |
10.39 |
4815********1999 |
134032 |
01/20/2020 |
| PHILLIPS, BRYON |
8Z-513889 |
4 |
20.79 |
4147********0135 |
00043D |
01/20/2020 |
| PIERAD, JAY |
8Z-660035 |
4 |
10.39 |
4833********3185 |
054313 |
01/20/2020 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
10.39 |
3797*******4002 |
162988 |
01/20/2020 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.36 |
4388********7389 |
00089C |
01/20/2020 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.80 |
4147********0562 |
020523 |
01/20/2020 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
10.39 |
4342********9470 |
073861 |
01/20/2020 |
| SASSMANN, GARY |
8Z-1047991 |
4 |
15.59 |
4147********6193 |
00109D |
01/20/2020 |
| SERRATO, KARINA |
8Z-F9YC113448 |
4 |
15.59 |
4342********1196 |
081302 |
01/20/2020 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
20.79 |
4147********0677 |
00129C |
01/20/2020 |
| TELLY, RONALD |
8Z-1059372 |
4 |
15.59 |
4070********8481 |
171651 |
01/20/2020 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.35 |
3772*******1015 |
188047 |
01/20/2020 |
| WEBER, KEN |
8Z-499756 |
4 |
10.39 |
4815********6539 |
194133 |
01/20/2020 |
| WELDON, JAMES |
8Z-805753 |
4 |
20.79 |
3713*******3005 |
179239 |
01/20/2020 |
| WILCOX, TOM |
8Z-537596 |
4 |
9.35 |
4147********1051 |
00177C |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
74.72 |
| 9 |
MasterCard |
144.38 |
| 43 |
Visa |
675.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.43 |