Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ayala, Brenda |
1Y-49687 |
5 |
29.00 |
4130********7676 |
074603 |
11/27/2018 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
14.99 |
4815********9121 |
144876 |
11/27/2018 |
| Bailey, Matthew |
1Y-49642 |
5 |
39.00 |
4833********8441 |
034710 |
11/27/2018 |
| Baldez, Maryann |
1Y-40172 |
5 |
69.00 |
4266********9753 |
02026D |
11/27/2018 |
| Baraich, Gurjit |
1Y-46285 |
5 |
59.00 |
4833********8501 |
044710 |
11/27/2018 |
| Baumgarner, Sharalee |
1Y-53714 |
5 |
29.00 |
4003********5607 |
02052B |
11/27/2018 |
| Beem, Jared |
1Y-50013 |
5 |
39.00 |
4563********7845 |
H98705 |
11/27/2018 |
| Bell-gandy, Alec |
1Y-45221 |
5 |
29.00 |
4130********1495 |
074607 |
11/27/2018 |
| Bhattal, Amerjit |
1Y-24834 |
5 |
59.00 |
5466********2407 |
05626W |
11/27/2018 |
| Bivens, Ronald |
1Y-41429 |
5 |
25.00 |
4815********8747 |
124673 |
11/27/2018 |
| Boylen, Kayla |
1Y-46156 |
5 |
39.00 |
5132********3886 |
02777B |
11/27/2018 |
| Bradwell, Michael |
1Y-45014 |
5 |
40.00 |
4366********7036 |
032560 |
11/27/2018 |
| Braley, Carlton |
1Y-50035 |
5 |
39.00 |
4117********6779 |
194571 |
11/27/2018 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
07211P |
11/27/2018 |
| Burris, Monica |
1Y-51091 |
5 |
29.00 |
5175********5592 |
144074 |
11/27/2018 |
| Campos, Juan diego |
1Y-46827 |
5 |
29.00 |
4060********5413 |
004710 |
11/27/2018 |
| Chahal, Gurpreet |
1Y-40978 |
5 |
39.00 |
4815********9660 |
144579 |
11/27/2018 |
| Chambers, Melissa |
1Y-45139 |
5 |
29.00 |
5491********7770 |
023147 |
11/27/2018 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
192038 |
11/27/2018 |
| Cheema, Mandeep |
1Y-41461 |
5 |
29.00 |
4420********1584 |
909902 |
11/27/2018 |
| Church, Robert |
1Y-49902 |
5 |
19.00 |
5213********5071 |
02737B |
11/27/2018 |
| Coffman, Vella |
1Y-46340 |
5 |
29.00 |
4147********4580 |
02293D |
11/27/2018 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
034710 |
11/27/2018 |
| Corona, Jose |
1Y-44593 |
5 |
39.00 |
4130********8755 |
074615 |
11/27/2018 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
24.00 |
3715*******1008 |
133793 |
11/27/2018 |
| Dail, Raveen |
1Y-48009 |
5 |
29.00 |
4475********2591 |
685316 |
11/27/2018 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
909904 |
11/27/2018 |
| Deal, Shane |
1Y-43098 |
5 |
39.00 |
4475********6381 |
683865 |
11/27/2018 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
685114 |
11/27/2018 |
| Dhadli, Jj |
1Y-27917 |
5 |
15.00 |
5178********8784 |
02462Z |
11/27/2018 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
184376 |
11/27/2018 |
| Dossey, Ashley |
1Y-27930 |
5 |
29.00 |
4475********3064 |
685090 |
11/27/2018 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
074621 |
11/27/2018 |
| ECKARD, HELEN |
1Y-44381 |
5 |
30.00 |
4815********5852 |
184371 |
11/27/2018 |
| Edwards, Alisha |
1Y-41928 |
5 |
29.00 |
4815********7149 |
174577 |
11/27/2018 |
| Espinoza alejo, Martin |
1Y-31826 |
5 |
44.00 |
4833********1753 |
024710 |
11/27/2018 |
| Ford, Savannah |
1Y-46296 |
5 |
29.00 |
4366********8557 |
005295 |
11/27/2018 |
| GARCIA, TONY |
1Y-45356 |
5 |
39.00 |
4833********0606 |
044710 |
11/27/2018 |
| Garcia, Victor |
1Y-53234 |
5 |
29.00 |
4130********3943 |
074627 |
11/27/2018 |
| Gazzo, Nicholas |
1Y-51054 |
5 |
29.00 |
4147********6969 |
02658I |
11/27/2018 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
796027 |
11/27/2018 |
| Gonzalez, Arely |
1Y-49645 |
5 |
29.00 |
4465********6973 |
027811 |
11/27/2018 |
| Gutierrez, Branden |
1Y-50940 |
5 |
39.00 |
4833********9559 |
074710 |
11/27/2018 |
| Gutierrez, Hector |
1Y-31571 |
5 |
99.00 |
4943********7285 |
192349 |
11/27/2018 |
| HALAS, DEVIN |
1Y-49758 |
5 |
44.00 |
4465********4261 |
027637 |
11/27/2018 |
| HUNT, JOHN |
1Y-46308 |
5 |
29.00 |
5140********8680 |
02752Z |
11/27/2018 |
| Hansen, David |
1Y-30371 |
5 |
19.00 |
4420********6745 |
909907 |
11/27/2018 |
| Hansen, Mary |
1Y-30307 |
5 |
19.00 |
4420********6745 |
909908 |
11/27/2018 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
685117 |
11/27/2018 |
| Hibbard, Carol |
1Y-45323 |
5 |
29.00 |
4494********9672 |
307209 |
11/27/2018 |
| Howard, Jason |
1Y-46810 |
5 |
39.00 |
4130********7296 |
074631 |
11/27/2018 |
| Hunt, Sandra |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
177037 |
11/27/2018 |
| Huntley, Michelle |
1Y-47626 |
5 |
29.00 |
5424********1554 |
27018P |
11/27/2018 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
014810 |
11/27/2018 |
| Jacobson, Charles |
1Y-46341 |
5 |
29.00 |
4011********5089 |
030519 |
11/27/2018 |
| Jaconetti, Ryan |
1Y-46152 |
5 |
69.00 |
4342********1978 |
060221 |
11/27/2018 |
| Johl, Aman |
1Y-32362 |
5 |
39.00 |
4475********3008 |
683870 |
11/27/2018 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
685095 |
11/27/2018 |
| Jones, Julian |
1Y-36669 |
5 |
34.00 |
4088********8980 |
392555 |
11/27/2018 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
514557 |
11/27/2018 |
| KAUR, MANJIT |
1Y-49803 |
5 |
1.00 |
5178********9513 |
062977 |
11/27/2018 |
| Kallu, Rajwinder |
1Y-43569 |
5 |
29.00 |
5178********4404 |
04164B |
11/27/2018 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027043 |
11/27/2018 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
011323 |
11/27/2018 |
| LAKHANPAL, KAVI |
1Y-53729 |
5 |
30.00 |
4833********7644 |
064810 |
11/27/2018 |
| LAREZ, LOUIE |
1Y-50876 |
5 |
1.00 |
4160********2946 |
094815 |
11/27/2018 |
| LUNA, ALBERTO |
1Y-49665 |
5 |
29.00 |
5178********6833 |
04239Z |
11/27/2018 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
144582 |
11/27/2018 |
| Linville, Dean |
1Y-51258 |
5 |
89.00 |
4465********8560 |
027183 |
11/27/2018 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
016120 |
11/27/2018 |
| Love, Samantha |
1Y-41995 |
5 |
29.00 |
4586********9964 |
H97796 |
11/27/2018 |
| MENDIETA, MANUEL |
1Y-51179 |
5 |
34.00 |
4815********5583 |
164481 |
11/27/2018 |
| Maan, Himrat |
1Y-51259 |
5 |
29.00 |
4465********2753 |
027943 |
11/27/2018 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
144782 |
11/27/2018 |
| Madrigal, Isabel |
1Y-47275 |
5 |
39.00 |
4465********2213 |
027829 |
11/27/2018 |
| Magana, Christian |
1Y-49835 |
5 |
29.00 |
4342********0464 |
096381 |
11/27/2018 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027118 |
11/27/2018 |
| Maldonado, Raymond ray |
1Y-49772 |
5 |
39.00 |
4833********2259 |
024810 |
11/27/2018 |
| Mann, Jaskiran |
1Y-49986 |
5 |
29.00 |
4266********6223 |
04385B |
11/27/2018 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027178 |
11/27/2018 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
034810 |
11/27/2018 |
| Mcmanus, Amy |
1Y-46330 |
5 |
89.00 |
4411********8505 |
044810 |
11/27/2018 |
| Mehta, Deepak |
1Y-53255 |
5 |
89.00 |
4833********5354 |
044810 |
11/27/2018 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
054810 |
11/27/2018 |
| Mills, Helane |
1Y-37160 |
5 |
29.00 |
4815********9208 |
184281 |
11/27/2018 |
| Mitchell, Randy |
1Y-49682 |
5 |
69.00 |
4130********6734 |
074647 |
11/27/2018 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
04503C |
11/27/2018 |
| OGAZ, ADAM |
1Y-44152 |
5 |
29.00 |
4366********8900 |
002072 |
11/27/2018 |
| Olsgard, Steven |
1Y-53220 |
5 |
29.00 |
4130********5421 |
074649 |
11/27/2018 |
| PEGANY, GOLDI |
1Y-50861 |
5 |
14.99 |
4130********1886 |
074649 |
11/27/2018 |
| PUSTENY, MICHAEL |
1Y-50975 |
5 |
34.00 |
5575********6944 |
028100 |
11/27/2018 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
074651 |
11/27/2018 |
| Payne, Jennifer |
1Y-45097 |
5 |
15.00 |
5424********3751 |
42489P |
11/27/2018 |
| Pennington, Tyler |
1Y-47527 |
5 |
39.00 |
4833********7560 |
004810 |
11/27/2018 |
| Pietz, Erik |
1Y-49833 |
5 |
39.00 |
4833********7604 |
014810 |
11/27/2018 |
| Pihera, Roberta |
1Y-42673 |
5 |
29.00 |
4475********2765 |
683815 |
11/27/2018 |
| Prado, Maricruz |
1Y-47721 |
5 |
39.00 |
4815********0618 |
124884 |
11/27/2018 |
| Ralh, Sahil |
1Y-47793 |
5 |
59.00 |
6011********9026 |
02783R |
11/27/2018 |
| Rocha, Juan |
1Y-48032 |
5 |
14.99 |
3715*******3007 |
179911 |
11/27/2018 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
064810 |
11/27/2018 |
| Rodriguez, Eduardo |
1Y-53875 |
5 |
35.00 |
5409********5652 |
025517 |
11/27/2018 |
| SHAW, BRITTANY |
1Y-41135 |
5 |
39.00 |
4833********6221 |
094810 |
11/27/2018 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
027887 |
11/27/2018 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
49.99 |
4475********6156 |
685125 |
11/27/2018 |
| SINGH, SUKHRAJ |
1Y-43031 |
5 |
29.00 |
4815********5726 |
164688 |
11/27/2018 |
| Sandhu, Harjap |
1Y-44260 |
5 |
29.00 |
4815********8889 |
174188 |
11/27/2018 |
| Sangha, Tejveer |
1Y-38058 |
5 |
39.00 |
4465********4032 |
027215 |
11/27/2018 |
| Schafer, Michael |
1Y-40799 |
5 |
29.00 |
4563********8088 |
H97806 |
11/27/2018 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
570499 |
11/27/2018 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
685328 |
11/27/2018 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
611666 |
11/27/2018 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
571537 |
11/27/2018 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
044810 |
11/27/2018 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
683877 |
11/27/2018 |
| Singh, Onkar |
1Y-43847 |
5 |
34.00 |
4037********9017 |
907284 |
11/27/2018 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
685102 |
11/27/2018 |
| Starr, Larkell |
1Y-48047 |
5 |
29.00 |
5213********1252 |
02776P |
11/27/2018 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
05133C |
11/27/2018 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
837690 |
11/27/2018 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
084810 |
11/27/2018 |
| TINOCO, JESUS |
1Y-53116 |
5 |
260.80 |
4833********6490 |
084810 |
11/27/2018 |
| Takhar, Navi |
1Y-50917 |
5 |
35.00 |
5524********9787 |
05235P |
11/27/2018 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02779R |
11/27/2018 |
| Torres, Gabrielle |
1Y-53781 |
5 |
39.00 |
4233********8413 |
027612 |
11/27/2018 |
| Vantress, David |
1Y-50768 |
5 |
29.00 |
5396********8456 |
000557 |
11/27/2018 |
| Vardell, Kilee |
1Y-50199 |
5 |
39.00 |
4420********6229 |
909914 |
11/27/2018 |
| Vejar, Melissa |
1Y-50061 |
5 |
29.00 |
4815********9016 |
184782 |
11/27/2018 |
| WEBER, MERLE |
1Y-05362 |
5 |
14.99 |
5213********9898 |
02781P |
11/27/2018 |
| Webber-clay, Darrik |
1Y-46799 |
5 |
29.00 |
5175********5344 |
124687 |
11/27/2018 |
| Wilhelm, John |
1Y-30328 |
5 |
89.00 |
4739********2868 |
094718 |
11/27/2018 |
| Wilson, Marissa |
1Y-41024 |
5 |
29.00 |
5117********7193 |
05368B |
11/27/2018 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02786R |
11/27/2018 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
909915 |
11/27/2018 |
| Yarbrough, Cathy |
1Y-16980 |
5 |
89.00 |
5406********6762 |
02784Z |
11/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.99 |
| 25 |
MasterCard |
771.99 |
| 102 |
Visa |
4101.76 |
| 3 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5142.74 |