Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
035210 |
11/01/2018 |
| Ali, Amjad |
1Y-42343 |
1 |
29.00 |
4815********0625 |
185924 |
11/01/2018 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
178350 |
11/01/2018 |
| Anwar, Irfan |
1Y-1044882 |
1 |
14.99 |
4815********2877 |
165322 |
11/01/2018 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
155622 |
11/01/2018 |
| BLOSFIELD, TOM |
1Y-47889 |
1 |
24.99 |
4432********0811 |
075247 |
11/01/2018 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
34.00 |
4475********5528 |
178458 |
11/01/2018 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
07450D |
11/01/2018 |
| Bains, Iqroop |
1Y-42086 |
1 |
29.00 |
4147********8993 |
07452C |
11/01/2018 |
| Bains, Paul |
1Y-49926 |
1 |
39.00 |
4420********6138 |
595987 |
11/01/2018 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
07476A |
11/01/2018 |
| Bascom, Jessica |
1Y-40766 |
1 |
69.00 |
4494********7578 |
557822 |
11/01/2018 |
| Bedard, Michael |
1Y-37245 |
1 |
30.00 |
5528********4604 |
07530E |
11/01/2018 |
| Beumel, Wendy |
1Y-12630 |
1 |
29.00 |
4100********3874 |
14591D |
11/01/2018 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
30.00 |
4815********8172 |
115523 |
11/01/2018 |
| Bhatti, Nabeel |
1Y-46817 |
1 |
39.00 |
5119********8766 |
075412 |
11/01/2018 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
105527 |
11/01/2018 |
| CASCIO, MEREDITH |
1Y-53258 |
1 |
44.99 |
4586********2799 |
H99844 |
11/01/2018 |
| CHAVEZ, DANIEL |
1Y-53736 |
1 |
29.00 |
4833********2170 |
035210 |
11/01/2018 |
| CLEGG, AUDDY |
1Y-31269 |
1 |
24.00 |
5403********9429 |
075492 |
11/01/2018 |
| COHILES, WENDY |
1Y-51204 |
1 |
63.99 |
4420********8792 |
595988 |
11/01/2018 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
54.00 |
4815********9848 |
155028 |
11/01/2018 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001162 |
11/01/2018 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
065210 |
11/01/2018 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001622 |
11/01/2018 |
| Corona, Loren |
1Y-50126 |
1 |
29.00 |
4037********0090 |
901025 |
11/01/2018 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
075138 |
11/01/2018 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
135821 |
11/01/2018 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
096901 |
11/01/2018 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
14.99 |
4147********8267 |
07773C |
11/01/2018 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
165926 |
11/01/2018 |
| Daroch, Pravdeep |
1Y-36127 |
1 |
29.00 |
4342********9999 |
001938 |
11/01/2018 |
| Day, Devon |
1Y-47570 |
1 |
69.00 |
4815********3066 |
145131 |
11/01/2018 |
| Dazo, Dalton |
1Y-42253 |
1 |
29.00 |
4420********5893 |
595993 |
11/01/2018 |
| Dizon, Gabriel |
1Y-50044 |
1 |
39.00 |
4100********8851 |
23904C |
11/01/2018 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
025310 |
11/01/2018 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
09096C |
11/01/2018 |
| Duval, Lilli |
1Y-53090 |
1 |
39.00 |
4100********1256 |
25294D |
11/01/2018 |
| Everest, Surinder |
1Y-31624 |
1 |
1.00 |
4147********9130 |
09158D |
11/01/2018 |
| FIGUEROA, AFELIO |
1Y-53754 |
1 |
93.99 |
4147********3712 |
09140C |
11/01/2018 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
14.99 |
4000********2853 |
884236 |
11/01/2018 |
| FRANCO, TAYLOR |
1Y-39181 |
1 |
14.99 |
4266********8264 |
09173B |
11/01/2018 |
| Fergoso, David |
1Y-51006 |
1 |
29.00 |
4465********0494 |
001284 |
11/01/2018 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********1914 |
092272 |
11/01/2018 |
| Ford, Lee |
1Y-50754 |
1 |
49.00 |
4833********0193 |
085310 |
11/01/2018 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
075149 |
11/01/2018 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H98295 |
11/01/2018 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
29.00 |
4802********2409 |
092929 |
11/01/2018 |
| GIRON, MARVIN |
1Y-53166 |
1 |
14.99 |
4744********1826 |
185837 |
11/01/2018 |
| GONZALEZ, JOZAY |
1Y-53222 |
1 |
24.99 |
4427********4211 |
809347 |
11/01/2018 |
| GOSAL, SUKHWINDER |
1Y-53802 |
1 |
14.99 |
4147********3373 |
09321C |
11/01/2018 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
14.99 |
6011********2516 |
00194R |
11/01/2018 |
| GRIFFIN, RENETTE |
1Y-53767 |
1 |
24.99 |
4130********4031 |
075151 |
11/01/2018 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
025310 |
11/01/2018 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
175530 |
11/01/2018 |
| Gill, Karen |
1Y-40820 |
1 |
25.00 |
4342********8891 |
032682 |
11/01/2018 |
| Gill, Ravi |
1Y-46314 |
1 |
119.00 |
4342********8164 |
098318 |
11/01/2018 |
| Gorsi, Omer |
1Y-53872 |
1 |
14.99 |
4003********2290 |
176805 |
11/01/2018 |
| Gross, Dalton |
1Y-49707 |
1 |
89.00 |
4060********0746 |
045310 |
11/01/2018 |
| Gruber, Chris |
1Y-50295 |
1 |
29.00 |
5291********0037 |
09456P |
11/01/2018 |
| Gurcha, Sundeep |
1Y-47869 |
1 |
14.99 |
4147********3685 |
001446 |
11/01/2018 |
| Hancock, Jessica |
1Y-47485 |
1 |
89.00 |
4833********0558 |
065310 |
11/01/2018 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
170314 |
11/01/2018 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
057295 |
11/01/2018 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
075310 |
11/01/2018 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********9977 |
095327 |
11/01/2018 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
004182 |
11/01/2018 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
105338 |
11/01/2018 |
| Isaacson, Greg |
1Y-47576 |
1 |
29.00 |
4366********0948 |
027988 |
11/01/2018 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
09616C |
11/01/2018 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
125338 |
11/01/2018 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
09644D |
11/01/2018 |
| KAUR, SARBJIT |
1Y-50936 |
1 |
14.99 |
4130********1886 |
075202 |
11/01/2018 |
| KING, CYNDI |
1Y-53811 |
1 |
14.99 |
4130********3752 |
075203 |
11/01/2018 |
| KING, JUSTIN |
1Y-53810 |
1 |
14.99 |
4130********3752 |
075203 |
11/01/2018 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001818 |
11/01/2018 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
115831 |
11/01/2018 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00127P |
11/01/2018 |
| Kopp, Terry |
1Y-39122 |
1 |
29.00 |
4640********6441 |
09748D |
11/01/2018 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
09763D |
11/01/2018 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
883733 |
11/01/2018 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
34.00 |
4833********7644 |
065310 |
11/01/2018 |
| LLAMAS, JUAN |
1Y-51185 |
1 |
39.00 |
4673********8623 |
075327 |
11/01/2018 |
| LLAMAS, LEOCADIO |
1Y-51181 |
1 |
30.00 |
4673********8623 |
075328 |
11/01/2018 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001306 |
11/01/2018 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
085310 |
11/01/2018 |
| Leal, Lael |
1Y-49939 |
1 |
109.00 |
4833********2136 |
085310 |
11/01/2018 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
095310 |
11/01/2018 |
| Lee, Morgan |
1Y-41434 |
1 |
29.00 |
4154********3726 |
001936 |
11/01/2018 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
095310 |
11/01/2018 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
105338 |
11/01/2018 |
| Lopez, Jeremy |
1Y-47812 |
1 |
39.00 |
4147********9920 |
09967D |
11/01/2018 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
075212 |
11/01/2018 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
025310 |
11/01/2018 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
107754 |
11/01/2018 |
| MARTINEZ, RICHARD |
1Y-10490 |
1 |
44.00 |
4147********0133 |
00017D |
11/01/2018 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
00032C |
11/01/2018 |
| MENDOZA, MIGUEL |
1Y-53190 |
1 |
24.99 |
4815********2295 |
105339 |
11/01/2018 |
| MITCHELL, HENRY |
1Y-53772 |
1 |
24.99 |
4465********4643 |
001661 |
11/01/2018 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
145335 |
11/01/2018 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
075216 |
11/01/2018 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H98304 |
11/01/2018 |
| Martin, Perry |
1Y-47623 |
1 |
39.00 |
5424********8142 |
66014B |
11/01/2018 |
| Mattila, Samuel |
1Y-43980 |
1 |
29.00 |
4190********0237 |
031926 |
11/01/2018 |
| Medina, Jessica |
1Y-49694 |
1 |
59.00 |
4815********7205 |
145633 |
11/01/2018 |
| Mendoza, Gustavo |
1Y-44171 |
1 |
30.00 |
4366********1938 |
014308 |
11/01/2018 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
095310 |
11/01/2018 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********3847 |
68460P |
11/01/2018 |
| Munoz, Dario |
1Y-50776 |
1 |
64.00 |
4130********0188 |
075221 |
11/01/2018 |
| NOEL, JOE |
1Y-53207 |
1 |
24.99 |
4833********9622 |
015310 |
11/01/2018 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
095350 |
11/01/2018 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
095350 |
11/01/2018 |
| OWENS, RICHARD |
1Y-6034161946 |
1 |
24.99 |
4858********9708 |
000122 |
11/01/2018 |
| Olivera, John |
1Y-43046 |
1 |
39.00 |
5178********2457 |
057575 |
11/01/2018 |
| Olsgard, Steven |
1Y-53220 |
1 |
30.00 |
4130********5421 |
075223 |
11/01/2018 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
490406 |
11/01/2018 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
035310 |
11/01/2018 |
| PEREZ, MARIA |
1Y-50815 |
1 |
39.00 |
4815********8576 |
105336 |
11/01/2018 |
| Pegany, Vickram |
1Y-50874 |
1 |
39.00 |
4815********4678 |
115139 |
11/01/2018 |
| Penning, Josh |
1Y-42216 |
1 |
69.00 |
4160********9210 |
095354 |
11/01/2018 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001171 |
11/01/2018 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
221806 |
11/01/2018 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
145436 |
11/01/2018 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
097805 |
11/01/2018 |
| Pompey, Ariana |
1Y-50904 |
1 |
49.00 |
4104********8865 |
004207 |
11/01/2018 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********5773 |
075229 |
11/01/2018 |
| RALH, AJAY |
1Y-5BYX193803 |
1 |
24.99 |
4366********3675 |
032611 |
11/01/2018 |
| RODRIGUEZ, MA JUVENTINA |
1Y-WF2K123722 |
1 |
93.99 |
4147********3712 |
00484C |
11/01/2018 |
| ROGERS, BRETT |
1Y-50767 |
1 |
69.00 |
4599********6897 |
H02352 |
11/01/2018 |
| ROSECRANTZ, VICTORIA |
1Y-53152 |
1 |
24.99 |
4475********5656 |
177028 |
11/01/2018 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
178471 |
11/01/2018 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
289338 |
11/01/2018 |
| Rogers, Ben |
1Y-50898 |
1 |
39.00 |
4465********7099 |
001549 |
11/01/2018 |
| Ryan, Janet |
1Y-47837 |
1 |
29.00 |
4366********7101 |
015189 |
11/01/2018 |
| SCHREIBER, HEATHER |
1Y-50968 |
1 |
44.99 |
4475********4674 |
176817 |
11/01/2018 |
| SEGOBIA, ABIGAIL |
1Y-53711 |
1 |
63.99 |
4833********4058 |
055310 |
11/01/2018 |
| SINGH, AJMAIR |
1Y-46107 |
1 |
44.00 |
4342********7219 |
048626 |
11/01/2018 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
14.99 |
5213********1601 |
00151P |
11/01/2018 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4411********0542 |
075310 |
11/01/2018 |
| Sahota, Harpreet |
1Y-41076 |
1 |
29.00 |
4147********8907 |
00765D |
11/01/2018 |
| Sandhu, Harjap |
1Y-44260 |
1 |
30.00 |
4815********8889 |
175733 |
11/01/2018 |
| Scruby, Deeawn |
1Y-51118 |
1 |
29.00 |
3725*******4879 |
901045 |
11/01/2018 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
078097 |
11/01/2018 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
014184 |
11/01/2018 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
095410 |
11/01/2018 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001156 |
11/01/2018 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001356 |
11/01/2018 |
| Singh, Sundeep |
1Y-50996 |
1 |
14.99 |
4815********0057 |
165441 |
11/01/2018 |
| Singley, Michael |
1Y-45633 |
1 |
29.00 |
4366********1920 |
028376 |
11/01/2018 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
276345 |
11/01/2018 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00169R |
11/01/2018 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
178370 |
11/01/2018 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
02198I |
11/01/2018 |
| TAYLOR, HANNAH |
1Y-49794 |
1 |
14.99 |
4475********4674 |
176820 |
11/01/2018 |
| Takhar, Navi |
1Y-50917 |
1 |
39.00 |
5524********9787 |
02220P |
11/01/2018 |
| Tarwater, Cynthia |
1Y-43604 |
1 |
39.00 |
4388********0525 |
02220D |
11/01/2018 |
| Teasley, Destiny |
1Y-49989 |
1 |
39.00 |
4815********4821 |
105440 |
11/01/2018 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001955 |
11/01/2018 |
| Timme, Justin |
1Y-41262 |
1 |
29.00 |
5332********7040 |
LOL7ZY |
11/01/2018 |
| VAZQUEZ, MARICELA |
1Y-53709 |
1 |
14.99 |
5367********7074 |
001794 |
11/01/2018 |
| Valadez, Arianna |
1Y-44114 |
1 |
29.00 |
4342********6817 |
019651 |
11/01/2018 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
02328A |
11/01/2018 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
015410 |
11/01/2018 |
| WEIR, DUANE |
1Y-49673 |
1 |
34.00 |
4833********9742 |
025410 |
11/01/2018 |
| Weber, Merle |
1Y-05362 |
1 |
29.00 |
5213********9898 |
00112P |
11/01/2018 |
| Wise, Amanda |
1Y-50074 |
1 |
29.00 |
4130********4444 |
075253 |
11/01/2018 |
| Woodel, Samuel |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001768 |
11/01/2018 |
| Yang, Lao |
1Y-49820 |
1 |
14.99 |
4494********1487 |
127663 |
11/01/2018 |
| Yates, Clintin |
1Y-46124 |
1 |
29.00 |
4943********2766 |
077209 |
11/01/2018 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
596006 |
11/01/2018 |
| Zepp, Derek |
1Y-35453 |
1 |
25.00 |
4160********8525 |
095423 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 19 |
MasterCard |
621.98 |
| 147 |
Visa |
5262.69 |
| 2 |
Discover |
43.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6020.66 |