Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Adams, Ashley |
1Y-49932 |
3 |
20.00 |
5178********3795 |
00375Z |
09/05/2018 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005202 |
09/05/2018 |
| Bhagania, Jimmy |
1Y-34058 |
3 |
114.00 |
4266********5975 |
00383B |
09/05/2018 |
| Birkholz, Conner |
1Y-40969 |
3 |
29.00 |
5519********3564 |
040655 |
09/05/2018 |
| Burris, Natalie |
1Y-46164 |
3 |
29.00 |
5175********6677 |
144735 |
09/05/2018 |
| Chavez, Ulyses |
1Y-38280 |
3 |
44.00 |
4420********9342 |
893686 |
09/05/2018 |
| Corp, Grocery outlet |
1Y-19809 |
3 |
240.00 |
5571********2963 |
085159 |
09/05/2018 |
| Darwazeh, Kim |
1Y-42423 |
3 |
29.00 |
4798********5622 |
905034 |
09/05/2018 |
| Dhaliwal, Sharon |
1Y-49941 |
3 |
15.00 |
4130********9758 |
074250 |
09/05/2018 |
| Dhillon, Amandeep |
1Y-38120 |
3 |
89.00 |
4411********4105 |
014310 |
09/05/2018 |
| Dhugga, Amrik |
1Y-40997 |
3 |
19.00 |
4266********6336 |
00571C |
09/05/2018 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
074252 |
09/05/2018 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
040656 |
09/05/2018 |
| Gledhill, Molly |
1Y-27877 |
3 |
29.00 |
4130********4605 |
074252 |
09/05/2018 |
| HIGGINS 5521, AMANDEEP |
1Y-50110 |
3 |
10.00 |
4833********4194 |
034310 |
09/05/2018 |
| Hammonds, Chase |
1Y-47894 |
3 |
39.00 |
4342********9347 |
098502 |
09/05/2018 |
| Jewell, Donald |
1Y-47966 |
3 |
39.00 |
4815********1796 |
154239 |
09/05/2018 |
| Jimenez, Jennifer |
1Y-33672 |
3 |
152.00 |
4447********9083 |
005054 |
09/05/2018 |
| Johnson, Helen |
1Y-41051 |
3 |
29.00 |
4420********1315 |
893688 |
09/05/2018 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005392 |
09/05/2018 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
144237 |
09/05/2018 |
| Lane, Laura |
1Y-49727 |
3 |
29.00 |
5332********1972 |
I0N5DS |
09/05/2018 |
| Lawson, Stephanie |
1Y-44967 |
3 |
49.00 |
4266********6457 |
00745A |
09/05/2018 |
| Lingenfelter, Hailey |
1Y-45291 |
3 |
39.00 |
4586********8634 |
H98341 |
09/05/2018 |
| Lopez, Juan |
1Y-45298 |
3 |
29.00 |
4475********8518 |
060118 |
09/05/2018 |
| Master, Christina |
1Y-46160 |
3 |
15.00 |
5332********0467 |
I0MP7I |
09/05/2018 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
893689 |
09/05/2018 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
02004D |
09/05/2018 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
007973 |
09/05/2018 |
| Munger, Eleanor |
1Y-25301 |
3 |
29.00 |
5119********6987 |
085592 |
09/05/2018 |
| Murphy, Phen |
1Y-40972 |
3 |
29.00 |
5175********0446 |
154747 |
09/05/2018 |
| Nagra, Narinderpal |
1Y-42602 |
3 |
44.00 |
4815********6562 |
114745 |
09/05/2018 |
| Ocanas, Alexander |
1Y-38140 |
3 |
29.00 |
4270********0775 |
005339 |
09/05/2018 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
02107B |
09/05/2018 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
094404 |
09/05/2018 |
| Payne, Hannah |
1Y-08664 |
3 |
15.00 |
5424********3751 |
45570P |
09/05/2018 |
| Payne, Jennifer |
1Y-45097 |
3 |
15.00 |
5424********3751 |
45889P |
09/05/2018 |
| Pegany, Shan |
1Y-49640 |
3 |
89.00 |
4347********7650 |
054410 |
09/05/2018 |
| Peralta, Robert |
1Y-38039 |
3 |
69.00 |
4494********2023 |
870352 |
09/05/2018 |
| Perry, Brittany |
1Y-46319 |
3 |
69.00 |
4815********1120 |
164442 |
09/05/2018 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
530038 |
09/05/2018 |
| Qian, Feng |
1Y-32494 |
3 |
49.00 |
6011********4035 |
00546B |
09/05/2018 |
| Quintana, Edgard |
1Y-49614 |
3 |
39.00 |
4815********3019 |
124141 |
09/05/2018 |
| Rai, Harjot |
1Y-51085 |
3 |
29.00 |
4269********9373 |
005347 |
09/05/2018 |
| Ramirez, Erica |
1Y-44994 |
3 |
39.00 |
5332********1652 |
I0MPDV |
09/05/2018 |
| Renzullo, Chris |
1Y-41040 |
3 |
39.00 |
4867********5566 |
084410 |
09/05/2018 |
| SIDHU, HARSIMERDIP |
1Y-469616 |
3 |
39.00 |
4160********4696 |
094417 |
09/05/2018 |
| Schoel, Marissa |
1Y-41033 |
3 |
29.00 |
4130********2293 |
074308 |
09/05/2018 |
| Schreiber, Heather |
1Y-50968 |
3 |
80.00 |
4475********4674 |
060120 |
09/05/2018 |
| Scruby, Deeawn |
1Y-51118 |
3 |
10.00 |
3725*******4879 |
905044 |
09/05/2018 |
| Silva, Ryan |
1Y-49587 |
3 |
54.00 |
4373********2362 |
604494 |
09/05/2018 |
| Singh, Ajaib |
1Y-50117 |
3 |
89.00 |
6011********6222 |
00563Q |
09/05/2018 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
014410 |
09/05/2018 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
55351C |
09/05/2018 |
| Smith, Patrick |
1Y-45161 |
3 |
39.00 |
5519********7800 |
040660 |
09/05/2018 |
| Sohal, Raji |
1Y-41015 |
3 |
29.00 |
4347********1165 |
024410 |
09/05/2018 |
| Solorzano, Trino |
1Y-50870 |
3 |
79.00 |
4815********0947 |
184048 |
09/05/2018 |
| Sparks, Steven |
1Y-46183 |
3 |
79.00 |
5117********1366 |
02393B |
09/05/2018 |
| Weerts, Timothy |
1Y-49705 |
3 |
29.00 |
4147********4741 |
02436C |
09/05/2018 |
| Zamagni, Adam |
1Y-42670 |
3 |
20.00 |
4420********7795 |
893692 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 15 |
MasterCard |
725.00 |
| 42 |
Visa |
1992.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2865.00 |