Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
034911 |
10/01/2018 |
| Ali, Amjad |
1Y-42343 |
1 |
29.00 |
4815********0625 |
144594 |
10/01/2018 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
569212 |
10/01/2018 |
| Arana, Kelan |
1Y-53250 |
1 |
14.99 |
4388********0319 |
07226C |
10/01/2018 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
134892 |
10/01/2018 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
29.00 |
4475********5528 |
567337 |
10/01/2018 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
07235D |
10/01/2018 |
| Bains, Iqroop |
1Y-42086 |
1 |
29.00 |
4147********8993 |
07240C |
10/01/2018 |
| Bains, Paul |
1Y-49926 |
1 |
39.00 |
4420********6138 |
215445 |
10/01/2018 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
07256A |
10/01/2018 |
| Bedard, Michael |
1Y-37245 |
1 |
30.00 |
5528********4604 |
07312E |
10/01/2018 |
| Behrsung, Geraldina |
1Y-47851 |
1 |
39.00 |
4400********7959 |
03374B |
10/01/2018 |
| Beumel, Wendy |
1Y-12630 |
1 |
29.00 |
4100********3874 |
58053D |
10/01/2018 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
30.00 |
4815********8172 |
104098 |
10/01/2018 |
| Bhardwaj, Suraj |
1Y-44527 |
1 |
29.00 |
4640********5447 |
07352C |
10/01/2018 |
| Bhatti, Nabeel |
1Y-46817 |
1 |
39.00 |
5119********8766 |
042922 |
10/01/2018 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
114296 |
10/01/2018 |
| Blosfield, Tom |
1Y-47889 |
1 |
29.00 |
4432********0811 |
084912 |
10/01/2018 |
| Brown, Matt |
1Y-41235 |
1 |
30.00 |
4833********2819 |
034911 |
10/01/2018 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
215447 |
10/01/2018 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001362 |
10/01/2018 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
044911 |
10/01/2018 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001619 |
10/01/2018 |
| Chavez, Daniel |
1Y-44136 |
1 |
29.00 |
4833********2170 |
054911 |
10/01/2018 |
| Corona, Loren |
1Y-50126 |
1 |
29.00 |
4037********0090 |
011094 |
10/01/2018 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
084808 |
10/01/2018 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
134091 |
10/01/2018 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
424072 |
10/01/2018 |
| DEOL, PARDEEP |
1Y-39410 |
1 |
19.75 |
4833********4783 |
094911 |
10/01/2018 |
| DEOL, TARNJIT |
1Y-39392 |
1 |
19.75 |
4833********4783 |
094911 |
10/01/2018 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
174891 |
10/01/2018 |
| Daroch, Pravdeep |
1Y-36127 |
1 |
29.00 |
4342********9999 |
061256 |
10/01/2018 |
| Day, Devon |
1Y-47570 |
1 |
69.00 |
4815********3066 |
134397 |
10/01/2018 |
| Dazo, Dalton |
1Y-42253 |
1 |
29.00 |
4420********5893 |
215448 |
10/01/2018 |
| Dhadli, Jj |
1Y-27917 |
1 |
39.00 |
5178********8784 |
07651Z |
10/01/2018 |
| Dhaliwal, Sharon |
1Y-49941 |
1 |
29.00 |
4130********9758 |
084812 |
10/01/2018 |
| Dizon, Gabriel |
1Y-50044 |
1 |
39.00 |
4100********8851 |
70466C |
10/01/2018 |
| Duarte, Kimberly |
1Y-50189 |
1 |
29.00 |
4815********3898 |
114291 |
10/01/2018 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
034911 |
10/01/2018 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
07696C |
10/01/2018 |
| Duval, Lilli |
1Y-53090 |
1 |
39.00 |
4100********1256 |
72203D |
10/01/2018 |
| EVERSDYK, DAVYN |
1Y-41492 |
1 |
21.80 |
4475********4674 |
569217 |
10/01/2018 |
| EVERSDYK, DEJA |
1Y-41488 |
1 |
21.80 |
4475********4674 |
569449 |
10/01/2018 |
| FIGUEROA, AFELIO |
1Y-53754 |
1 |
54.99 |
4147********3712 |
07753C |
10/01/2018 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
14.99 |
4000********2853 |
687097 |
10/01/2018 |
| FRANCO, TAYLOR |
1Y-39181 |
1 |
14.99 |
4266********8264 |
07772B |
10/01/2018 |
| Fergoso, David |
1Y-51006 |
1 |
29.00 |
4465********0494 |
001018 |
10/01/2018 |
| Ferguson, Larry |
1Y-48657 |
1 |
49.00 |
4815********5434 |
124495 |
10/01/2018 |
| Ferrell, Robert |
1Y-40962 |
1 |
39.00 |
4815********8887 |
164692 |
10/01/2018 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********1914 |
078356 |
10/01/2018 |
| Finstad, Michele |
1Y-41415 |
1 |
25.00 |
5378********3101 |
07850Z |
10/01/2018 |
| Ford, Lee |
1Y-50754 |
1 |
49.00 |
4833********0193 |
084911 |
10/01/2018 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
084819 |
10/01/2018 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H07915 |
10/01/2018 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
29.00 |
4802********2409 |
078962 |
10/01/2018 |
| GOSAL, SUKHWINDER |
1Y-53802 |
1 |
14.99 |
4147********3373 |
07910C |
10/01/2018 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
14.99 |
6011********2516 |
00167R |
10/01/2018 |
| GRIFFIN, RENETTE |
1Y-53767 |
1 |
24.99 |
4130********4031 |
084822 |
10/01/2018 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
014911 |
10/01/2018 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
104593 |
10/01/2018 |
| Gorsi, Omer |
1Y-53768 |
1 |
14.99 |
4003********2290 |
569219 |
10/01/2018 |
| Gross, Dalton |
1Y-49707 |
1 |
89.00 |
4060********0746 |
034911 |
10/01/2018 |
| Gruber, Chris |
1Y-50295 |
1 |
29.00 |
5291********0037 |
08015P |
10/01/2018 |
| Gurcha, Sundeep |
1Y-47869 |
1 |
14.99 |
4147********3685 |
001614 |
10/01/2018 |
| Hancock, Jessica |
1Y-47485 |
1 |
89.00 |
4833********0558 |
054911 |
10/01/2018 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
184831 |
10/01/2018 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
050355 |
10/01/2018 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
064911 |
10/01/2018 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********9977 |
004946 |
10/01/2018 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
031784 |
10/01/2018 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
164592 |
10/01/2018 |
| Hudson, Dana |
1Y-33649 |
1 |
39.00 |
4366********3713 |
018467 |
10/01/2018 |
| Isaacson, Greg |
1Y-47576 |
1 |
29.00 |
4366********0948 |
019127 |
10/01/2018 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
08198E |
10/01/2018 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
124599 |
10/01/2018 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
08228D |
10/01/2018 |
| KAUR, SARBJIT |
1Y-50936 |
1 |
14.99 |
4130********1886 |
084832 |
10/01/2018 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001858 |
10/01/2018 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
174298 |
10/01/2018 |
| Kirkman, John |
1Y-50990 |
1 |
29.00 |
4802********5263 |
027045 |
10/01/2018 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00132P |
10/01/2018 |
| Kopp, Terry |
1Y-39122 |
1 |
29.00 |
4640********6441 |
08312D |
10/01/2018 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
08324D |
10/01/2018 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
904821 |
10/01/2018 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
29.00 |
4833********7644 |
044911 |
10/01/2018 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
054911 |
10/01/2018 |
| Leal, Lael |
1Y-49939 |
1 |
109.00 |
4833********2136 |
054911 |
10/01/2018 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
054911 |
10/01/2018 |
| Lee, Morgan |
1Y-41434 |
1 |
29.00 |
4154********3726 |
472447 |
10/01/2018 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
064911 |
10/01/2018 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
194393 |
10/01/2018 |
| Llamas, Juan |
1Y-51185 |
1 |
69.00 |
4673********8623 |
084947 |
10/01/2018 |
| Lopez, Jeremy |
1Y-47812 |
1 |
39.00 |
4147********9920 |
08447D |
10/01/2018 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
084839 |
10/01/2018 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
084911 |
10/01/2018 |
| MARTINEZ, RICHARD |
1Y-10490 |
1 |
44.00 |
4147********0133 |
08509D |
10/01/2018 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
08528B |
10/01/2018 |
| MENDOZA, MIGUEL |
1Y-53190 |
1 |
63.99 |
4815********2295 |
124097 |
10/01/2018 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
174697 |
10/01/2018 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
084842 |
10/01/2018 |
| Malhi, Aminder |
1Y-44516 |
1 |
29.00 |
4100********5519 |
01810B |
10/01/2018 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H07920 |
10/01/2018 |
| Mann, Najinder |
1Y-51035 |
1 |
29.00 |
4411********8481 |
024911 |
10/01/2018 |
| Martin, Perry |
1Y-47623 |
1 |
39.00 |
5424********8142 |
07380B |
10/01/2018 |
| Mattila, Samuel |
1Y-43980 |
1 |
29.00 |
4190********0237 |
017064 |
10/01/2018 |
| Medina, Jessica |
1Y-49694 |
1 |
59.00 |
4815********7205 |
164597 |
10/01/2018 |
| Mendoza, Gustavo |
1Y-44171 |
1 |
30.00 |
4366********1938 |
031837 |
10/01/2018 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
054911 |
10/01/2018 |
| Morrison, Mike |
1Y-24673 |
1 |
39.00 |
5466********3847 |
10800P |
10/01/2018 |
| Munoz, Dario |
1Y-50776 |
1 |
64.00 |
4130********0188 |
084847 |
10/01/2018 |
| NOEL, JOE |
1Y-53207 |
1 |
24.99 |
4833********9622 |
074911 |
10/01/2018 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
005006 |
10/01/2018 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
005006 |
10/01/2018 |
| Olivera, John |
1Y-43046 |
1 |
39.00 |
5178********2457 |
099275 |
10/01/2018 |
| Olsgard, Steven |
1Y-53220 |
1 |
30.00 |
4130********5421 |
084849 |
10/01/2018 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
435256 |
10/01/2018 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
015011 |
10/01/2018 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
14.99 |
4475********1845 |
567354 |
10/01/2018 |
| PRIDDY, DANIEL |
1Y-27651 |
1 |
24.00 |
4130********2731 |
084852 |
10/01/2018 |
| Pegany, Vickram |
1Y-50874 |
1 |
39.00 |
4815********4678 |
135809 |
10/01/2018 |
| Penning, Josh |
1Y-42216 |
1 |
69.00 |
4160********9210 |
005011 |
10/01/2018 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001383 |
10/01/2018 |
| Perry, Briana |
1Y-45144 |
1 |
30.00 |
4475********8667 |
567355 |
10/01/2018 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
551113 |
10/01/2018 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
185303 |
10/01/2018 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
706811 |
10/01/2018 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********5773 |
084856 |
10/01/2018 |
| RALH, AJAY |
1Y-5BYX193803 |
1 |
24.99 |
4366********3675 |
031875 |
10/01/2018 |
| RODRIGUEZ, MA JUVENTINA |
1Y-WF2K123722 |
1 |
54.99 |
4147********3712 |
00194C |
10/01/2018 |
| ROSECRANTZ, VICTORIA |
1Y-53152 |
1 |
63.99 |
4475********5656 |
569459 |
10/01/2018 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
567528 |
10/01/2018 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
761334 |
10/01/2018 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H07973 |
10/01/2018 |
| Rodriguez, Brian |
1Y-53766 |
1 |
144.10 |
4000********0672 |
108862 |
10/01/2018 |
| Rogers, Ben |
1Y-50898 |
1 |
39.00 |
4465********7099 |
001696 |
10/01/2018 |
| Rogers, Brett |
1Y-50767 |
1 |
69.00 |
4599********6897 |
H12013 |
10/01/2018 |
| Ryan, Janet |
1Y-47837 |
1 |
29.00 |
4366********7101 |
029064 |
10/01/2018 |
| SCHREIBER, HEATHER |
1Y-50968 |
1 |
21.80 |
4475********4674 |
569460 |
10/01/2018 |
| SEGOBIA, ABIGAIL |
1Y-53711 |
1 |
24.99 |
4833********4058 |
025011 |
10/01/2018 |
| SHAMBLIN, ELIZABETH |
1Y-50821 |
1 |
21.80 |
4475********4674 |
567359 |
10/01/2018 |
| SINGH, DEEPAK |
1Y-53051 |
1 |
24.99 |
4266********5024 |
00399C |
10/01/2018 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
14.99 |
5213********1601 |
00129P |
10/01/2018 |
| SINGH, MANDEEP |
1Y-53096 |
1 |
19.75 |
4833********4783 |
045011 |
10/01/2018 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4411********0542 |
045011 |
10/01/2018 |
| Sahota, Harpreet |
1Y-41076 |
1 |
29.00 |
4147********8907 |
00457D |
10/01/2018 |
| Saini, Jagdeep |
1Y-47189 |
1 |
29.00 |
4130********0041 |
084906 |
10/01/2018 |
| Sandhu, Harjap |
1Y-44260 |
1 |
30.00 |
4815********8889 |
155407 |
10/01/2018 |
| Scruby, Deeawn |
1Y-51118 |
1 |
29.00 |
3725*******4879 |
911005 |
10/01/2018 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
045952 |
10/01/2018 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
015866 |
10/01/2018 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
017128 |
10/01/2018 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
005026 |
10/01/2018 |
| Singh, Ajmair |
1Y-46107 |
1 |
39.00 |
4342********7219 |
065368 |
10/01/2018 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001318 |
10/01/2018 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001551 |
10/01/2018 |
| Singh, Sundeep |
1Y-50996 |
1 |
14.99 |
4815********0057 |
145207 |
10/01/2018 |
| Singley, Michael |
1Y-45633 |
1 |
29.00 |
4366********1920 |
031919 |
10/01/2018 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
148144 |
10/01/2018 |
| Sondhi, Karan |
1Y-18546 |
1 |
19.00 |
4420********9344 |
215461 |
10/01/2018 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00149R |
10/01/2018 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
567533 |
10/01/2018 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
00691I |
10/01/2018 |
| TAYLOR, HANNAH |
1Y-49794 |
1 |
21.80 |
4475********4674 |
567362 |
10/01/2018 |
| Takhar, Navi |
1Y-50917 |
1 |
39.00 |
5524********9787 |
00711P |
10/01/2018 |
| Tarwater, Cynthia |
1Y-43604 |
1 |
39.00 |
4388********0525 |
00712D |
10/01/2018 |
| Teasley, Destiny |
1Y-49989 |
1 |
39.00 |
4815********4821 |
195107 |
10/01/2018 |
| Teng, Jasmine |
1Y-53795 |
1 |
14.99 |
4465********9738 |
001751 |
10/01/2018 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001239 |
10/01/2018 |
| Timme, Justin |
1Y-41262 |
1 |
29.00 |
5332********7040 |
JGHYT8 |
10/01/2018 |
| Toche, Melina |
1Y-49781 |
1 |
60.00 |
5178********4711 |
00771Z |
10/01/2018 |
| Tunes, Jenna |
1Y-39422 |
1 |
44.00 |
4552********4156 |
H09490 |
10/01/2018 |
| VAZQUEZ, MARICELA |
1Y-53709 |
1 |
14.99 |
5367********7074 |
003352 |
10/01/2018 |
| Valadez, Arianna |
1Y-44114 |
1 |
29.00 |
4342********6817 |
070052 |
10/01/2018 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
00817A |
10/01/2018 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
075011 |
10/01/2018 |
| Weber, Merle |
1Y-05362 |
1 |
29.00 |
5213********9898 |
00147P |
10/01/2018 |
| Wise, Amanda |
1Y-50074 |
1 |
29.00 |
4130********4444 |
084920 |
10/01/2018 |
| Woodel, Samuel |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001263 |
10/01/2018 |
| Yates, Clintin |
1Y-46124 |
1 |
29.00 |
4943********2766 |
631247 |
10/01/2018 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
215464 |
10/01/2018 |
| Zepp, Derek |
1Y-35453 |
1 |
25.00 |
4160********8525 |
005039 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 21 |
MasterCard |
721.98 |
| 156 |
Visa |
5465.14 |
| 2 |
Discover |
43.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6289.11 |