Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Allen, Erin |
1Y-46441 |
4 |
29.00 |
4266********6860 |
07318C |
11/20/2018 |
| Alvarez, Jason |
1Y-41057 |
4 |
54.00 |
4160********9930 |
082919 |
11/20/2018 |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
182392 |
11/20/2018 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
082919 |
11/20/2018 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02030B |
11/20/2018 |
| Ayala, Brenda |
1Y-49687 |
4 |
30.00 |
4130********7676 |
062746 |
11/20/2018 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02014R |
11/20/2018 |
| Barajas, Christian |
1Y-29087 |
4 |
44.00 |
4003********7240 |
07406B |
11/20/2018 |
| Blickle, Jennifer |
1Y-49921 |
4 |
39.00 |
4342********1709 |
027629 |
11/20/2018 |
| Burns, Chris |
1Y-53241 |
4 |
19.00 |
4160********7659 |
082923 |
11/20/2018 |
| CLONTZ, JAMES |
1Y-50136 |
4 |
30.00 |
4833********6875 |
052909 |
11/20/2018 |
| Chohan, Gavin |
1Y-50979 |
4 |
39.00 |
5333********7351 |
078322 |
11/20/2018 |
| Cryer, Lucas |
1Y-44190 |
4 |
29.00 |
6011********1685 |
02023R |
11/20/2018 |
| Darrough, Deanna |
1Y-37095 |
4 |
39.00 |
4160********6542 |
082927 |
11/20/2018 |
| Eager, Matthew |
1Y-49937 |
4 |
59.00 |
3712*******1004 |
159154 |
11/20/2018 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
192693 |
11/20/2018 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H86396 |
11/20/2018 |
| FRENCH, BRITTNI |
1Y-44488 |
4 |
34.00 |
4147********2298 |
07669C |
11/20/2018 |
| Fitzpatrick, Blandon |
1Y-49854 |
4 |
59.00 |
4744********4973 |
102491 |
11/20/2018 |
| Fleisher, James |
1Y-53231 |
4 |
44.00 |
4815********9674 |
132092 |
11/20/2018 |
| Fregoso, Jose |
1Y-51056 |
4 |
39.00 |
5121********2940 |
02035B |
11/20/2018 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
828083 |
11/20/2018 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
142492 |
11/20/2018 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
39.00 |
4366********8484 |
025524 |
11/20/2018 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
15.98 |
4833********6059 |
062909 |
11/20/2018 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
07846D |
11/20/2018 |
| KANG, NAVNEET |
1Y-42412 |
4 |
29.00 |
4465********1691 |
020206 |
11/20/2018 |
| KAUR, GURMINDER |
1Y-39046 |
4 |
79.00 |
5424********0899 |
86785P |
11/20/2018 |
| King, Christopher |
1Y-49630 |
4 |
29.00 |
4000********1306 |
169137 |
11/20/2018 |
| Knight, Russle |
1Y-30093 |
4 |
29.00 |
4833********0580 |
092909 |
11/20/2018 |
| Lawrie, Bret |
1Y-10552578 |
4 |
29.00 |
4160********3059 |
082939 |
11/20/2018 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
002909 |
11/20/2018 |
| MENDIETA, MANUEL |
1Y-51179 |
4 |
60.00 |
4815********5583 |
192397 |
11/20/2018 |
| Mccomas, Matthew |
1Y-49866 |
4 |
59.00 |
4599********9647 |
H88915 |
11/20/2018 |
| Mora, Ronaldo |
1Y-41272 |
4 |
29.00 |
4130********2349 |
062808 |
11/20/2018 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
164038 |
11/20/2018 |
| Nelson, Brad |
1Y-47156 |
4 |
39.00 |
4815********8287 |
122699 |
11/20/2018 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
08061C |
11/20/2018 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
132493 |
11/20/2018 |
| Oliver, Jessica |
1Y-53139 |
4 |
29.00 |
4000********7975 |
788967 |
11/20/2018 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
58.00 |
4833********7960 |
062909 |
11/20/2018 |
| Penning, Josh |
1Y-42216 |
4 |
15.00 |
4160********9210 |
082945 |
11/20/2018 |
| Peterson, Demonte |
1Y-47221 |
4 |
59.00 |
4586********7527 |
H88914 |
11/20/2018 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
152290 |
11/20/2018 |
| Purewal, Indy |
1Y-51173 |
4 |
39.00 |
5409********3007 |
087396 |
11/20/2018 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
062939 |
11/20/2018 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
062940 |
11/20/2018 |
| Rodriguez, Eduardo |
1Y-53875 |
4 |
29.00 |
5409********5652 |
087437 |
11/20/2018 |
| Rojas, Fermin |
1Y-42155 |
4 |
19.00 |
4815********1251 |
152896 |
11/20/2018 |
| Rutkosky, Kaelan |
1Y-53755 |
4 |
39.00 |
4494********8262 |
600507 |
11/20/2018 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
550504 |
11/20/2018 |
| Sarai, Indprit |
1Y-46444 |
4 |
29.00 |
4815********5461 |
122294 |
11/20/2018 |
| Sayles, Clint |
1Y-46760 |
4 |
39.00 |
4266********9493 |
08268A |
11/20/2018 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
020975 |
11/20/2018 |
| Singh, Taranjeet |
1Y-41481 |
4 |
29.00 |
4266********0395 |
08344C |
11/20/2018 |
| Singley, Michael |
1Y-45633 |
4 |
29.00 |
4366********1920 |
029450 |
11/20/2018 |
| Starr, Robert |
1Y-47477 |
4 |
29.00 |
5213********1252 |
02089P |
11/20/2018 |
| Stegall, Jodi |
1Y-51236 |
4 |
39.00 |
4465********8494 |
020118 |
11/20/2018 |
| Stemen, Seth |
1Y-54066 |
4 |
29.00 |
4411********1450 |
072909 |
11/20/2018 |
| Stephens, John |
1Y-50835 |
4 |
1.00 |
4160********1715 |
082956 |
11/20/2018 |
| Stevenson, Joann |
1Y-12034 |
4 |
29.00 |
4160********4530 |
082956 |
11/20/2018 |
| Stoddard, William |
1Y-50961 |
4 |
39.00 |
5175********9447 |
122499 |
11/20/2018 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
08456D |
11/20/2018 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
391671 |
11/20/2018 |
| Takhar, Navi |
1Y-50917 |
4 |
25.00 |
5524********9787 |
08475P |
11/20/2018 |
| Taylor, Josiah |
1Y-40987 |
4 |
29.00 |
4586********2065 |
H85914 |
11/20/2018 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
164210 |
11/20/2018 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
08501B |
11/20/2018 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
828085 |
11/20/2018 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
828086 |
11/20/2018 |
| WILSHUSEN, JASON |
1Y-51153 |
4 |
29.00 |
4452********1866 |
072951 |
11/20/2018 |
| Young, Taylor |
1Y-47596 |
4 |
29.00 |
4815********3809 |
162194 |
11/20/2018 |
| Zamagni, Adam |
1Y-42670 |
4 |
40.00 |
4420********7795 |
828087 |
11/20/2018 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
828088 |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 12 |
MasterCard |
445.00 |
| 57 |
Visa |
2025.98 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2655.98 |