Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Ashley |
1Y-49932 |
1 |
29.00 |
5178********3795 |
02967Z |
09/04/2018 |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
022408 |
09/04/2018 |
| Ali, Amjad |
1Y-42343 |
1 |
29.00 |
4815********0625 |
172848 |
09/04/2018 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
038597 |
09/04/2018 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
112447 |
09/04/2018 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
03014D |
09/04/2018 |
| Bains, Iqroop |
1Y-42086 |
1 |
29.00 |
4147********8993 |
03026C |
09/04/2018 |
| Bains, Paul |
1Y-49926 |
1 |
39.00 |
4420********6138 |
880108 |
09/04/2018 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
03058A |
09/04/2018 |
| Bascom, Jessica |
1Y-40766 |
1 |
69.00 |
4494********7578 |
134671 |
09/04/2018 |
| Beumel, Wendy |
1Y-12630 |
1 |
29.00 |
4100********3874 |
66491D |
09/04/2018 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
30.00 |
4815********8172 |
162547 |
09/04/2018 |
| Bhardwaj, Suraj |
1Y-44527 |
1 |
29.00 |
4640********5447 |
03125C |
09/04/2018 |
| Bhatti, Nabeel |
1Y-46817 |
1 |
39.00 |
5119********8766 |
041160 |
09/04/2018 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
192740 |
09/04/2018 |
| Blosfield, Tom |
1Y-47889 |
1 |
29.00 |
4432********0811 |
052248 |
09/04/2018 |
| Brown, Matt |
1Y-41235 |
1 |
30.00 |
4833********2819 |
092408 |
09/04/2018 |
| CASCIO, MEREDITH |
1Y-53258 |
1 |
44.99 |
4586********2799 |
H77031 |
09/04/2018 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
004866 |
09/04/2018 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
002408 |
09/04/2018 |
| Carrera, Monique |
1Y-41032 |
1 |
29.00 |
4494********3882 |
458374 |
09/04/2018 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
004107 |
09/04/2018 |
| Chavez, Daniel |
1Y-44136 |
1 |
29.00 |
4833********2170 |
012408 |
09/04/2018 |
| Clegg, Auddy |
1Y-31269 |
1 |
24.00 |
5403********1209 |
041302 |
09/04/2018 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
052343 |
09/04/2018 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
182649 |
09/04/2018 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
291656 |
09/04/2018 |
| DE JESUS, RAYDEN |
1Y-97H3181438 |
1 |
14.99 |
4420********8080 |
880109 |
09/04/2018 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
142048 |
09/04/2018 |
| Daroch, Pravdeep |
1Y-36127 |
1 |
29.00 |
4342********9999 |
062835 |
09/04/2018 |
| Davis, Amanda |
1Y-47337 |
1 |
29.00 |
4833********1595 |
082408 |
09/04/2018 |
| Day, Devon |
1Y-47570 |
1 |
69.00 |
4815********3066 |
152641 |
09/04/2018 |
| Dazo, Dalton |
1Y-42253 |
1 |
29.00 |
4420********5893 |
880112 |
09/04/2018 |
| Dhadli, Jj |
1Y-27917 |
1 |
39.00 |
5178********8784 |
03494Z |
09/04/2018 |
| Dhaliwal, Sharon |
1Y-49941 |
1 |
29.00 |
4130********9758 |
052349 |
09/04/2018 |
| Dizon, Gabriel |
1Y-50044 |
1 |
39.00 |
4100********8851 |
71634C |
09/04/2018 |
| Duarte, Kimberly |
1Y-50189 |
1 |
29.00 |
4815********3898 |
172440 |
09/04/2018 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
03555C |
09/04/2018 |
| Duval, Lilli |
1Y-53090 |
1 |
39.00 |
4100********1256 |
72204D |
09/04/2018 |
| Everest, Harpreet |
1Y-50926 |
1 |
29.00 |
4147********9982 |
03596I |
09/04/2018 |
| Farr, Mike |
1Y-1441 |
1 |
35.00 |
3715*******1006 |
161845 |
09/04/2018 |
| Fergoso, David |
1Y-51006 |
1 |
29.00 |
4465********0494 |
004397 |
09/04/2018 |
| Ferguson, Larry |
1Y-48657 |
1 |
49.00 |
4815********5434 |
192544 |
09/04/2018 |
| Ferrell, Robert |
1Y-40962 |
1 |
39.00 |
4815********8887 |
102442 |
09/04/2018 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********1914 |
036624 |
09/04/2018 |
| Finstad, Michele |
1Y-41415 |
1 |
25.00 |
5378********3101 |
03656Z |
09/04/2018 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
052355 |
09/04/2018 |
| Freeman, William |
1Y-50145 |
1 |
39.00 |
4420********2209 |
880114 |
09/04/2018 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H75443 |
09/04/2018 |
| GIRON, MARVIN |
1Y-53166 |
1 |
14.99 |
4744********1826 |
182145 |
09/04/2018 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
082408 |
09/04/2018 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
192648 |
09/04/2018 |
| Ghuman, Matlesh |
1Y-46788 |
1 |
29.00 |
4802********2409 |
037602 |
09/04/2018 |
| Grewal, Harajinder |
1Y-29514 |
1 |
46.00 |
5424********4609 |
64816P |
09/04/2018 |
| Gross, Dalton |
1Y-49707 |
1 |
89.00 |
4060********0746 |
092408 |
09/04/2018 |
| Gruber, Chris |
1Y-50295 |
1 |
29.00 |
5291********0037 |
05014P |
09/04/2018 |
| Gurcha, Sundeep |
1Y-47869 |
1 |
14.99 |
4147********3685 |
004779 |
09/04/2018 |
| Hancock, Jessica |
1Y-47485 |
1 |
89.00 |
4833********0558 |
022508 |
09/04/2018 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
180878 |
09/04/2018 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
082540 |
09/04/2018 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
032508 |
09/04/2018 |
| Heredia, Monique |
1Y-49618 |
1 |
29.00 |
4130********2178 |
052403 |
09/04/2018 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********9977 |
072514 |
09/04/2018 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
002695 |
09/04/2018 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
142851 |
09/04/2018 |
| Hudson, Dana |
1Y-33649 |
1 |
39.00 |
4366********3713 |
018595 |
09/04/2018 |
| Isaacson, Greg |
1Y-47576 |
1 |
29.00 |
4366********0948 |
025472 |
09/04/2018 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
192252 |
09/04/2018 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
05247D |
09/04/2018 |
| Jones, Jeff |
1Y-47481 |
1 |
39.00 |
4727********1357 |
779911 |
09/04/2018 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
004783 |
09/04/2018 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
142854 |
09/04/2018 |
| Kirkman, John |
1Y-50990 |
1 |
29.00 |
4802********5263 |
010812 |
09/04/2018 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00498P |
09/04/2018 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
05357D |
09/04/2018 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
526074 |
09/04/2018 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
022508 |
09/04/2018 |
| Leal, Lael |
1Y-49939 |
1 |
109.00 |
4833********2136 |
032508 |
09/04/2018 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
032508 |
09/04/2018 |
| Lee, Morgan |
1Y-41434 |
1 |
29.00 |
4154********3726 |
515080 |
09/04/2018 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
042508 |
09/04/2018 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
112858 |
09/04/2018 |
| Limonez, Sylvia |
1Y-46915 |
1 |
39.00 |
5332********9000 |
HVQ9L6 |
09/04/2018 |
| Llamas, Juan |
1Y-51185 |
1 |
69.00 |
4673********8623 |
052515 |
09/04/2018 |
| Lopez, Jeremy |
1Y-47812 |
1 |
39.00 |
4147********9920 |
05470D |
09/04/2018 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
052415 |
09/04/2018 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
062508 |
09/04/2018 |
| MARTINEZ, JOSE |
1Y-53153 |
1 |
54.99 |
4060********8604 |
072508 |
09/04/2018 |
| MENDOZA, MIGUEL |
1Y-53190 |
1 |
24.99 |
4815********2295 |
182157 |
09/04/2018 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
142859 |
09/04/2018 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
052418 |
09/04/2018 |
| Malhi, Aminder |
1Y-44516 |
1 |
29.00 |
4100********5519 |
82795B |
09/04/2018 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H75487 |
09/04/2018 |
| Mann, Najinder |
1Y-51035 |
1 |
29.00 |
4411********8481 |
092508 |
09/04/2018 |
| Martin, Perry |
1Y-47623 |
1 |
39.00 |
5424********8142 |
72461B |
09/04/2018 |
| Martinez, Richard |
1Y-10490 |
1 |
39.00 |
4147********0133 |
05637D |
09/04/2018 |
| Mattila, Samuel |
1Y-43980 |
1 |
29.00 |
4190********0237 |
008134 |
09/04/2018 |
| Medina, Clifford johnn |
1Y-46786 |
1 |
29.00 |
4342********1967 |
098218 |
09/04/2018 |
| Medina, Jessica |
1Y-49694 |
1 |
59.00 |
4815********7205 |
142251 |
09/04/2018 |
| Mendoza, Gustavo |
1Y-44171 |
1 |
50.00 |
4366********1938 |
008139 |
09/04/2018 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
032508 |
09/04/2018 |
| Morrison, Mike |
1Y-24673 |
1 |
39.00 |
5466********3847 |
74171P |
09/04/2018 |
| Munoz, Dario |
1Y-50776 |
1 |
64.00 |
4130********0188 |
052424 |
09/04/2018 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
072534 |
09/04/2018 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
072534 |
09/04/2018 |
| Olivera, John |
1Y-43046 |
1 |
39.00 |
5178********2457 |
000704 |
09/04/2018 |
| Olsgard, Steven |
1Y-27846 |
1 |
30.00 |
4130********5421 |
052426 |
09/04/2018 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
387398 |
09/04/2018 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
072508 |
09/04/2018 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
14.99 |
4475********1845 |
038241 |
09/04/2018 |
| PRIDDY, DANIEL |
1Y-27651 |
1 |
24.00 |
4130********2731 |
052428 |
09/04/2018 |
| Pegany, Vickram |
1Y-50874 |
1 |
39.00 |
4815********4105 |
132754 |
09/04/2018 |
| Penning, Josh |
1Y-42216 |
1 |
69.00 |
4160********9210 |
072538 |
09/04/2018 |
| Perez, Maria |
1Y-50815 |
1 |
69.00 |
4815********8576 |
102655 |
09/04/2018 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
004280 |
09/04/2018 |
| Perry, Briana |
1Y-45144 |
1 |
30.00 |
4475********8667 |
036613 |
09/04/2018 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
985205 |
09/04/2018 |
| Phagura, Gurleen |
1Y-40464 |
1 |
29.00 |
4465********5941 |
004090 |
09/04/2018 |
| Pimentel, Paul |
1Y-42344 |
1 |
29.00 |
5461********9971 |
005254 |
09/04/2018 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
112859 |
09/04/2018 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
483065 |
09/04/2018 |
| Pompey, Ariana |
1Y-50904 |
1 |
49.00 |
4104********8865 |
003806 |
09/04/2018 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********5773 |
052433 |
09/04/2018 |
| RALH, AJAY |
1Y-5BYX193803 |
1 |
63.99 |
4366********3675 |
011994 |
09/04/2018 |
| RIVERA, MIGUEL |
1Y-53059 |
1 |
83.99 |
4833********2607 |
052508 |
09/04/2018 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
038601 |
09/04/2018 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
063066 |
09/04/2018 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H75501 |
09/04/2018 |
| Rogers, Ben |
1Y-50898 |
1 |
39.00 |
4465********7099 |
004685 |
09/04/2018 |
| Rogers, Brett |
1Y-50767 |
1 |
69.00 |
4599********6897 |
H79541 |
09/04/2018 |
| Ryan, Janet |
1Y-47837 |
1 |
29.00 |
4366********7101 |
031593 |
09/04/2018 |
| SINGH, DEEPAK |
1Y-53051 |
1 |
63.99 |
4266********5024 |
06218C |
09/04/2018 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
14.99 |
5213********1601 |
00459P |
09/04/2018 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4411********0542 |
012508 |
09/04/2018 |
| Sahota, Harpreet |
1Y-41076 |
1 |
29.00 |
4147********8907 |
06259D |
09/04/2018 |
| Saini, Jagdeep |
1Y-47189 |
1 |
29.00 |
4130********0041 |
052442 |
09/04/2018 |
| Sandhu, Harjap |
1Y-44260 |
1 |
30.00 |
4815********8889 |
132254 |
09/04/2018 |
| Schreiber, Heather |
1Y-50968 |
1 |
29.00 |
4475********4674 |
037955 |
09/04/2018 |
| Scruby, Deeawn |
1Y-51118 |
1 |
29.00 |
3725*******4879 |
704052 |
09/04/2018 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
042871 |
09/04/2018 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
068209 |
09/04/2018 |
| Shalowitz, John |
1Y-43085 |
1 |
30.00 |
4494********6301 |
687880 |
09/04/2018 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
072554 |
09/04/2018 |
| Singh, Ajmair |
1Y-46107 |
1 |
39.00 |
4342********7219 |
043668 |
09/04/2018 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
004132 |
09/04/2018 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
004478 |
09/04/2018 |
| Singley, Michael |
1Y-45633 |
1 |
29.00 |
4366********1920 |
026914 |
09/04/2018 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
035892 |
09/04/2018 |
| Sondhi, Karan |
1Y-18546 |
1 |
19.00 |
4420********9344 |
880118 |
09/04/2018 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00425R |
09/04/2018 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
038603 |
09/04/2018 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
06496I |
09/04/2018 |
| Takhar, Navi |
1Y-50917 |
1 |
39.00 |
5524********9787 |
06506P |
09/04/2018 |
| Tarwater, Cynthia |
1Y-43604 |
1 |
39.00 |
4388********0525 |
06512D |
09/04/2018 |
| Teasley, Destiny |
1Y-49989 |
1 |
39.00 |
4815********4821 |
102158 |
09/04/2018 |
| Teng, Jasmine |
1Y-53795 |
1 |
14.99 |
4465********9738 |
004244 |
09/04/2018 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
004956 |
09/04/2018 |
| Timme, Justin |
1Y-41262 |
1 |
29.00 |
5332********7040 |
HVQRA3 |
09/04/2018 |
| Tunes, Jenna |
1Y-39422 |
1 |
44.00 |
4552********4156 |
H77017 |
09/04/2018 |
| Valadez, Arianna |
1Y-44114 |
1 |
29.00 |
4342********6817 |
048547 |
09/04/2018 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
06606A |
09/04/2018 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
042508 |
09/04/2018 |
| Weber, Merle |
1Y-05362 |
1 |
29.00 |
5213********9898 |
00411P |
09/04/2018 |
| Wise, Amanda |
1Y-50074 |
1 |
29.00 |
4130********4444 |
052455 |
09/04/2018 |
| Woodel, Samuel |
1Y-51089 |
1 |
29.00 |
4207********4070 |
004692 |
09/04/2018 |
| Yang, Lao |
1Y-49820 |
1 |
29.00 |
4494********1487 |
408742 |
09/04/2018 |
| Yates, Clintin |
1Y-46124 |
1 |
29.00 |
4943********2766 |
781067 |
09/04/2018 |
| Zamagni, Adam |
1Y-42670 |
1 |
39.00 |
4420********7795 |
880121 |
09/04/2018 |
| Zepp, Derek |
1Y-35453 |
1 |
25.00 |
4160********8525 |
072607 |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.00 |
| 22 |
MasterCard |
743.99 |
| 143 |
Visa |
5221.89 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6087.88 |