Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Erin |
1Y-46441 |
4 |
29.00 |
4266********6860 |
08764C |
08/24/2018 |
| Alvarez, Jason |
1Y-41057 |
4 |
54.00 |
4160********9930 |
092007 |
08/24/2018 |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
171195 |
08/24/2018 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
092007 |
08/24/2018 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02457B |
08/24/2018 |
| Ayala, Brenda |
1Y-49687 |
4 |
30.00 |
4130********7676 |
071903 |
08/24/2018 |
| Bains, Gurjeet |
1Y-36976 |
4 |
20.00 |
5466********4227 |
00047W |
08/24/2018 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02499R |
08/24/2018 |
| Barajas, Christian |
1Y-29087 |
4 |
44.00 |
4003********7240 |
00058B |
08/24/2018 |
| Blickle, Jennifer |
1Y-49921 |
4 |
39.00 |
4342********1709 |
012323 |
08/24/2018 |
| Brandow, Sean |
1Y-42351 |
4 |
29.00 |
4366********0242 |
012855 |
08/24/2018 |
| Buckins, Linda |
1Y-46804 |
4 |
15.00 |
4100********5493 |
31698G |
08/24/2018 |
| Burns, Chris |
1Y-51080 |
4 |
19.00 |
4160********7659 |
092012 |
08/24/2018 |
| Carranza, Martha |
1Y-47220 |
4 |
79.00 |
4347********9180 |
042010 |
08/24/2018 |
| Castillo, Dan |
1Y-28565 |
4 |
34.00 |
4833********0839 |
042010 |
08/24/2018 |
| Childers, Shawn |
1Y-45285 |
4 |
39.00 |
4130********4634 |
071908 |
08/24/2018 |
| Chohan, Gavin |
1Y-50979 |
4 |
39.00 |
5333********7351 |
035006 |
08/24/2018 |
| Cryer, Lucas |
1Y-44190 |
4 |
29.00 |
6011********1685 |
02491R |
08/24/2018 |
| Darrough, Deanna |
1Y-37095 |
4 |
39.00 |
4160********6542 |
092017 |
08/24/2018 |
| Eager, Matthew |
1Y-49937 |
4 |
59.00 |
3712*******1004 |
117539 |
08/24/2018 |
| Emata, Brian |
1Y-46395 |
4 |
39.00 |
4266********7462 |
00304B |
08/24/2018 |
| Farmer, Brett |
1Y-49933 |
4 |
29.00 |
4586********0190 |
H94970 |
08/24/2018 |
| Fleisher, James |
1Y-45226 |
4 |
44.00 |
4815********9674 |
102605 |
08/24/2018 |
| Fregoso, Jose |
1Y-51056 |
4 |
39.00 |
5121********2940 |
02494B |
08/24/2018 |
| French, Brittni |
1Y-44488 |
4 |
49.00 |
4147********2298 |
00395C |
08/24/2018 |
| Giffen, Charlene |
1Y-46283 |
4 |
10.00 |
3715*******2001 |
117344 |
08/24/2018 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
052010 |
08/24/2018 |
| Grewal, Ravinder |
1Y-43833 |
4 |
89.00 |
5175********2526 |
122903 |
08/24/2018 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
162802 |
08/24/2018 |
| Gurcha, Sundeep |
1Y-47869 |
4 |
47.02 |
4147********3685 |
024071 |
08/24/2018 |
| Gustafson, Heidi |
1Y-38268 |
4 |
39.00 |
4366********3288 |
000680 |
08/24/2018 |
| Haynes, Patsy |
1Y-47664 |
4 |
29.00 |
4815********2949 |
192708 |
08/24/2018 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
39.00 |
4366********8484 |
032326 |
08/24/2018 |
| Jimenez, Michael |
1Y-51184 |
4 |
29.00 |
4586********5617 |
H94990 |
08/24/2018 |
| Johnson, Jana |
1Y-46378 |
4 |
69.00 |
4833********6875 |
092010 |
08/24/2018 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
00594D |
08/24/2018 |
| Kang, Navneet |
1Y-42412 |
4 |
29.00 |
4465********1691 |
024032 |
08/24/2018 |
| Kaur, Gurminder |
1Y-39046 |
4 |
79.00 |
5424********0899 |
47399P |
08/24/2018 |
| King, Christopher |
1Y-49630 |
4 |
29.00 |
4000********1306 |
677564 |
08/24/2018 |
| Knight, Russle |
1Y-30093 |
4 |
29.00 |
4833********0580 |
032010 |
08/24/2018 |
| Lawrie, Bret |
1Y-10552578 |
4 |
29.00 |
4160********3059 |
092032 |
08/24/2018 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
042010 |
08/24/2018 |
| Mann, Harjot |
1Y-51115 |
4 |
39.00 |
4147********4243 |
00764C |
08/24/2018 |
| Mccomas, Matthew |
1Y-49866 |
4 |
59.00 |
4599********9647 |
H98007 |
08/24/2018 |
| Mendez, Jesus |
1Y-46369 |
4 |
39.00 |
4475********6893 |
820847 |
08/24/2018 |
| Mora, Ronaldo |
1Y-41272 |
4 |
29.00 |
4130********2349 |
071930 |
08/24/2018 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
124277 |
08/24/2018 |
| Myers, Barbara |
1Y-40985 |
4 |
79.00 |
4833********7323 |
082010 |
08/24/2018 |
| Nelson, Brad |
1Y-47156 |
4 |
39.00 |
4815********8287 |
192708 |
08/24/2018 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
00856C |
08/24/2018 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
172207 |
08/24/2018 |
| Oliver, Jessica |
1Y-53139 |
4 |
29.00 |
4000********7975 |
677639 |
08/24/2018 |
| Penning, Josh |
1Y-42216 |
4 |
15.00 |
4160********9210 |
092039 |
08/24/2018 |
| Perez, Alyssa |
1Y-46777 |
4 |
59.00 |
4833********7960 |
012010 |
08/24/2018 |
| Peterson, Demonte |
1Y-47221 |
4 |
59.00 |
4586********7527 |
H98008 |
08/24/2018 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
072033 |
08/24/2018 |
| Rodriguez, Eduardo |
1Y-45592 |
4 |
29.00 |
5409********5652 |
048879 |
08/24/2018 |
| Rojas, Fermin |
1Y-42155 |
4 |
19.00 |
4815********1251 |
102809 |
08/24/2018 |
| Rutkosky, Kaelan |
1Y-47468 |
4 |
39.00 |
4494********8262 |
618307 |
08/24/2018 |
| Sarai, Indprit |
1Y-46444 |
4 |
29.00 |
4815********5461 |
132202 |
08/24/2018 |
| Sayles, Clint |
1Y-46760 |
4 |
39.00 |
4266********9493 |
01089A |
08/24/2018 |
| Singh, Charanpreet |
1Y-37186 |
4 |
30.00 |
4475********6156 |
820849 |
08/24/2018 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
024728 |
08/24/2018 |
| Singh, Iqbal |
1Y-51036 |
4 |
29.00 |
5307********1567 |
965853 |
08/24/2018 |
| Singh, Lovedeep |
1Y-41004 |
4 |
29.00 |
5213********4255 |
02493P |
08/24/2018 |
| Singh, Narender |
1Y-47246 |
4 |
39.00 |
4815********5928 |
112009 |
08/24/2018 |
| Singh, Navdeep |
1Y-45374 |
4 |
60.00 |
4465********7654 |
024536 |
08/24/2018 |
| Singh, Taranjeet |
1Y-41481 |
4 |
29.00 |
4266********0395 |
01187B |
08/24/2018 |
| Singley, Michael |
1Y-45633 |
4 |
29.00 |
4366********1920 |
005312 |
08/24/2018 |
| Starr, Robert |
1Y-47477 |
4 |
29.00 |
5213********1252 |
02488P |
08/24/2018 |
| Stegall, Jodi |
1Y-51236 |
4 |
39.00 |
4465********8494 |
024683 |
08/24/2018 |
| Stemen, Seth |
1Y-46946 |
4 |
29.00 |
4411********1450 |
012010 |
08/24/2018 |
| Stephens, John |
1Y-50835 |
4 |
39.00 |
4160********1715 |
092050 |
08/24/2018 |
| Stevenson, Joann |
1Y-12034 |
4 |
29.00 |
4160********4530 |
092050 |
08/24/2018 |
| Stoddard, William |
1Y-50961 |
4 |
39.00 |
5175********9447 |
112109 |
08/24/2018 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
01277D |
08/24/2018 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
360143 |
08/24/2018 |
| Takhar, Navi |
1Y-50917 |
4 |
25.00 |
5524********9787 |
01311P |
08/24/2018 |
| Taylor, Josiah |
1Y-40987 |
4 |
29.00 |
4586********2065 |
H95009 |
08/24/2018 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
160570 |
08/24/2018 |
| Timlin, Gabrielle |
1Y-43092 |
4 |
29.00 |
4266********1373 |
01358B |
08/24/2018 |
| Toche, Melina |
1Y-49781 |
4 |
39.00 |
5178********4711 |
01347Z |
08/24/2018 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
744439 |
08/24/2018 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
744440 |
08/24/2018 |
| Worth, William |
1Y-41289 |
4 |
20.00 |
5524********0285 |
00923Z |
08/24/2018 |
| Young, Taylor |
1Y-47596 |
4 |
29.00 |
4815********3809 |
112301 |
08/24/2018 |
| Zamagni, Adam |
1Y-42670 |
4 |
40.00 |
4420********7795 |
744441 |
08/24/2018 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
744442 |
08/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
137.00 |
| 16 |
MasterCard |
602.00 |
| 66 |
Visa |
2519.02 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3316.02 |