Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, JEFF |
S3-102890 |
1 |
54.00 |
4357********8236 |
951023 |
06/01/2016 |
| APPLEBY, KRISTINA |
S3-102908 |
1 |
54.00 |
4342********2462 |
976027 |
06/01/2016 |
| ARIAS, SANTOS |
S3-103094 |
1 |
54.00 |
4147********2096 |
09434B |
06/01/2016 |
| BAKMAN, TIM |
S3-010961 |
1 |
149.00 |
3782*******7004 |
104132 |
06/01/2016 |
| BELL, DENNIS |
S3-102283 |
1 |
49.00 |
4313********3010 |
02869D |
06/01/2016 |
| BHULLAR, RANJIT |
S3-102405 |
1 |
69.00 |
5178********2924 |
09441B |
06/01/2016 |
| BIGLIONE, BRIAN |
S3-102893 |
1 |
59.00 |
4400********3369 |
04484D |
06/01/2016 |
| BRISBIN, EILEEN |
S3-100352 |
1 |
59.00 |
4400********7157 |
03410A |
06/01/2016 |
| BRYANT, CAROLYN |
S3-103164 |
1 |
69.00 |
4313********5396 |
06002C |
06/01/2016 |
| BUSTOS, JUAN |
S3-102440 |
1 |
54.00 |
4815********9683 |
115033 |
06/01/2016 |
| CARROLL, CHRIS |
S3-100945 |
1 |
149.00 |
3728*******7003 |
194116 |
06/01/2016 |
| CHRISTENSEN, RANDY |
S3-103014 |
1 |
59.00 |
4400********3945 |
09271D |
06/01/2016 |
| ESCAMILLA, SANDRA |
S3-103003 |
1 |
54.00 |
5491********9635 |
053457 |
06/01/2016 |
| GEE, AMBER |
S3-103057 |
1 |
99.00 |
4833********9229 |
045309 |
06/01/2016 |
| GILL, VINDEEP |
S3-102432 |
1 |
54.00 |
4888********2917 |
06138A |
06/01/2016 |
| GLASCO, IRENE |
S3-102959 |
1 |
54.00 |
4298********1875 |
233241 |
06/01/2016 |
| GRAY, JOAN |
S3-102896 |
1 |
89.00 |
4388********6789 |
09431C |
06/01/2016 |
| HEERS, ALAN |
S3-099985 |
1 |
85.00 |
5466********1186 |
63693P |
06/01/2016 |
| HOVSEPIAN, MICHAEL |
S3-102209 |
1 |
39.00 |
4168********1635 |
32114B |
06/01/2016 |
| KAWANO, KELVIN |
S3-103067 |
1 |
54.00 |
5524********8061 |
02813Z |
06/01/2016 |
| KHOSA, SURINDERPAL |
S3-100950 |
1 |
69.00 |
4147********9508 |
05839D |
06/01/2016 |
| KUBIN, CAROLINE |
S3-103087 |
1 |
54.00 |
3717*******4002 |
104800 |
06/01/2016 |
| LARA, HECTOR |
S3-102251 |
1 |
69.00 |
4342********7719 |
077215 |
06/01/2016 |
| LAWSON, JANE |
S3-100967 |
1 |
54.00 |
4313********6215 |
08437C |
06/01/2016 |
| LEAS, JUDY |
S3-100488 |
1 |
89.00 |
5424********5772 |
63832P |
06/01/2016 |
| LETKEMANN, ROSE |
S3-102252 |
1 |
54.00 |
6011********5841 |
00111R |
06/01/2016 |
| MALERS, ANDRIS |
S3-102971 |
1 |
79.00 |
4815********4452 |
125036 |
06/01/2016 |
| MCGOWAN, CINDI |
S3-103123 |
1 |
54.00 |
5262********1969 |
268695 |
06/01/2016 |
| MEDINA, MARIA |
S3-102949 |
1 |
49.00 |
4342********4271 |
976038 |
06/01/2016 |
| MENDOZA, HILARIA |
S3-102431 |
1 |
59.00 |
5262********5568 |
265498 |
06/01/2016 |
| NISHIMOTO, GARRETT |
S3-103041 |
1 |
79.00 |
3774*******3950 |
743001 |
06/01/2016 |
| PEDRON, CHRISTY |
S3-102426 |
1 |
59.00 |
4400********6102 |
01577D |
06/01/2016 |
| PETERSON, KELLIE |
S3-103068 |
1 |
79.00 |
4465********9712 |
001053 |
06/01/2016 |
| RANU, GURDEEP |
S3-102953 |
1 |
85.00 |
6011********6518 |
00191P |
06/01/2016 |
| SANDERS, ANNE |
S3-102137 |
1 |
64.00 |
5121********1873 |
00176B |
06/01/2016 |
| SHERGILL, AMARVIR |
S3-102242 |
1 |
54.00 |
4815********7634 |
125037 |
06/01/2016 |
| SINGH, PARAMVIR |
S3-102139 |
1 |
64.00 |
6011********7070 |
00193R |
06/01/2016 |
| SMITH, PAM |
S3-102925 |
1 |
79.00 |
4778********4746 |
273057 |
06/01/2016 |
| SODHA, PAUL |
S3-102399 |
1 |
79.00 |
4266********1257 |
09460C |
06/01/2016 |
| TAKHAR, JONNEY |
S3-102229 |
1 |
74.00 |
4388********6964 |
09448C |
06/01/2016 |
| TINNIN, LEE |
S3-099979 |
1 |
85.00 |
4050********4719 |
09460C |
06/01/2016 |
| VANG, CHIA |
S3-102997 |
1 |
99.00 |
4778********5291 |
273055 |
06/01/2016 |
| WILSON, VALERIE |
S3-102247 |
1 |
69.00 |
4465********9297 |
001047 |
06/01/2016 |
| YBARRA, MARK |
S3-100172 |
1 |
85.00 |
6011********6578 |
00102R |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
431.00 |
| 8 |
MasterCard |
528.00 |
| 28 |
Visa |
1843.00 |
| 4 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3090.00 |