Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, ALFONSO |
1Y-53229 |
3 |
25.00 |
4388********0319 |
05554C |
10/05/2018 |
| BARAJAS, CESAR |
1Y-50952 |
3 |
30.00 |
4833********1650 |
072511 |
10/05/2018 |
| BURRIS, NATALIE |
1Y-46164 |
3 |
29.00 |
5175********6677 |
142857 |
10/05/2018 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005227 |
10/05/2018 |
| Barajas, Jose |
1Y-46193 |
3 |
5.00 |
4815********7177 |
172850 |
10/05/2018 |
| Bhagania, Jimmy |
1Y-34058 |
3 |
114.00 |
4266********5975 |
05577B |
10/05/2018 |
| Birkholz, Conner |
1Y-40969 |
3 |
29.00 |
5519********3564 |
165457 |
10/05/2018 |
| CORP, GROCERY OUTLET |
1Y-19809 |
3 |
260.00 |
5571********2963 |
000921 |
10/05/2018 |
| Chavez, Ulyses |
1Y-38280 |
3 |
44.00 |
4420********9342 |
267072 |
10/05/2018 |
| Darwazeh, Kim |
1Y-42423 |
3 |
29.00 |
4798********5622 |
015052 |
10/05/2018 |
| Dhaliwal, Sharon |
1Y-49941 |
3 |
15.00 |
4130********9758 |
082412 |
10/05/2018 |
| Dhugga, Amrik |
1Y-40997 |
3 |
19.00 |
4266********6336 |
05686C |
10/05/2018 |
| Elsalaymeh, Rita |
1Y-46328 |
3 |
39.00 |
4342********2019 |
006613 |
10/05/2018 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
082413 |
10/05/2018 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
165459 |
10/05/2018 |
| Gledhill, Molly |
1Y-27877 |
3 |
29.00 |
4130********4605 |
082415 |
10/05/2018 |
| HIGGINS 5521, AMANDEEP |
1Y-50110 |
3 |
10.00 |
4833********4194 |
062511 |
10/05/2018 |
| Johnson, Helen |
1Y-41051 |
3 |
29.00 |
4420********1315 |
267074 |
10/05/2018 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005009 |
10/05/2018 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
112958 |
10/05/2018 |
| LAWSON, STEPHANIE |
1Y-44967 |
3 |
54.00 |
4266********6457 |
05871A |
10/05/2018 |
| Lane, Laura |
1Y-49727 |
3 |
29.00 |
5332********1972 |
K59HFQ |
10/05/2018 |
| Lingenfelter, Hailey |
1Y-45291 |
3 |
39.00 |
4586********8634 |
H06513 |
10/05/2018 |
| Lopez, Juan |
1Y-45298 |
3 |
29.00 |
4475********8518 |
650926 |
10/05/2018 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
267075 |
10/05/2018 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
05934D |
10/05/2018 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
031808 |
10/05/2018 |
| Munger, Eleanor |
1Y-53796 |
3 |
29.00 |
5119********6987 |
001453 |
10/05/2018 |
| Murphy, Phen |
1Y-40972 |
3 |
29.00 |
5175********0446 |
132858 |
10/05/2018 |
| Nagra, Narinderpal |
1Y-42602 |
3 |
44.00 |
4815********6562 |
182454 |
10/05/2018 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
05988B |
10/05/2018 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
102533 |
10/05/2018 |
| Payne, Hannah |
1Y-08664 |
3 |
15.00 |
5424********3751 |
51225P |
10/05/2018 |
| Pegany, Shan |
1Y-49640 |
3 |
89.00 |
4347********7650 |
042511 |
10/05/2018 |
| Peralta, Robert |
1Y-38039 |
3 |
69.00 |
4494********2023 |
307338 |
10/05/2018 |
| Perry, Brittany |
1Y-46319 |
3 |
69.00 |
4815********1120 |
192055 |
10/05/2018 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
889088 |
10/05/2018 |
| Qian, Feng |
1Y-32494 |
3 |
49.00 |
6011********4035 |
00560B |
10/05/2018 |
| Quintana, Edgard |
1Y-49614 |
3 |
39.00 |
4815********3019 |
112157 |
10/05/2018 |
| Ramirez, Erica |
1Y-44994 |
3 |
39.00 |
5332********1652 |
K59HKT |
10/05/2018 |
| SCHREIBER, HEATHER |
1Y-50968 |
3 |
80.00 |
4475********4674 |
650930 |
10/05/2018 |
| SIDHU, HARSIMERDIP |
1Y-469616 |
3 |
39.00 |
4160********4696 |
002546 |
10/05/2018 |
| Scruby, Deeawn |
1Y-51118 |
3 |
10.00 |
3725*******4879 |
915052 |
10/05/2018 |
| Silva, Ryan |
1Y-49587 |
3 |
54.00 |
4373********2362 |
766124 |
10/05/2018 |
| Singh, Ajaib |
1Y-53722 |
3 |
89.00 |
6011********6222 |
00537Q |
10/05/2018 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
092511 |
10/05/2018 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
61832C |
10/05/2018 |
| Smith, Patrick |
1Y-45161 |
3 |
39.00 |
5519********7800 |
165463 |
10/05/2018 |
| Sohal, Raji |
1Y-41015 |
3 |
29.00 |
4347********1165 |
002511 |
10/05/2018 |
| Solorzano, Trino |
1Y-50870 |
3 |
79.00 |
4815********0947 |
122355 |
10/05/2018 |
| Sparks, Steven |
1Y-46183 |
3 |
79.00 |
5117********1366 |
06251B |
10/05/2018 |
| Weerts, Timothy |
1Y-49705 |
3 |
29.00 |
4147********4741 |
06282C |
10/05/2018 |
| Willig, Mary |
1Y-47810 |
3 |
29.00 |
4833********6252 |
022511 |
10/05/2018 |
| Zamagni, Adam |
1Y-42670 |
3 |
20.00 |
4420********7795 |
267077 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 12 |
MasterCard |
695.00 |
| 39 |
Visa |
1680.00 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.00 |