12/05/2018

15:00:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARAJAS, CESAR	1Y-50952	3	20.00	4833********1650	073615	12/05/2018
BARAJAS, JOSE	1Y-46193	3	94.00	4815********7177	133869	12/05/2018
Bains, Preetpaul	1Y-27536	3	49.00	4465********8944	005054	12/05/2018
Birkholz, Conner	1Y-40969	3	29.00	5519********3564	417614	12/05/2018
CORP, GROCERY OUTLET	1Y-19809	3	240.00	5571********2963	003411	12/05/2018
DHALIWAL, HARRY	1Y-42635	3	34.00	4815********9874	133369	12/05/2018
DHALIWAL, SHARON	1Y-49941	3	15.00	4130********6971	023508	12/05/2018
Dhillon, Amandeep	1Y-38120	3	89.00	4411********4974	003615	12/05/2018
Dhugga, Amrik	1Y-40997	3	19.00	4266********6336	09226C	12/05/2018
Floyd, Burt	1Y-41043	3	89.00	4130********7886	023510	12/05/2018
Fox, Jeff	1Y-47868	3	79.00	5519********6166	417615	12/05/2018
HAYNES, PATSY	1Y-47664	3	58.00	4815********6926	153567	12/05/2018
HIGGINS 5521, AMANDEEP	1Y-50110	3	10.00	4833********4194	033615	12/05/2018
Johnson, Helen	1Y-41051	3	29.00	4420********1315	018036	12/05/2018
Keller, Cody	1Y-50062	3	30.00	4465********9378	005056	12/05/2018
Klement, James	1Y-47651	3	29.00	4356********3204	103762	12/05/2018
Lane, Laura	1Y-49727	3	1.00	5332********1972	OL1R6R	12/05/2018
Lingenfelter, Hailey	1Y-45291	3	39.00	4586********8634	H47629	12/05/2018
Lopez, Juan	1Y-45298	3	29.00	4475********8518	791807	12/05/2018
Mathews, Thomas	1Y-49661	3	29.00	4420********4593	018037	12/05/2018
Mccowan, Derek	1Y-49635	3	29.00	4147********8220	09415D	12/05/2018
Mendoza, Tony	1Y-47385	3	29.00	4366********5683	031625	12/05/2018
Munger, Eleanor	1Y-53796	3	29.00	5119********6987	003863	12/05/2018
Murphy, Phen	1Y-40972	3	29.00	5175********0446	153967	12/05/2018
Osorcio- gonzal, Sulema	1Y-49622	3	39.00	4266********3015	09477B	12/05/2018
Paler, Anthony	1Y-46143	3	39.00	5403********3387	143649	12/05/2018
Perry, Brittany	1Y-46319	3	69.00	4815********1120	163362	12/05/2018
Poe, Ana	1Y-49943	3	50.00	4543********7555	665694	12/05/2018
QUINTANA, EDGARD	1Y-49614	3	44.00	4815********5005	163065	12/05/2018
Qian, Feng	1Y-32494	3	49.00	6011********4035	00565B	12/05/2018
Ramirez, Erica	1Y-53838	3	39.00	5332********1652	OL1RC2	12/05/2018
SCHREIBER, HEATHER	1Y-50968	3	80.00	4475********4674	793257	12/05/2018
SIDHU, HARSIMERDIP	1Y-469616	3	39.00	4160********4696	043701	12/05/2018
SINGH, AJAIB	1Y-53722	3	54.00	6011********6222	00567Q	12/05/2018
SINGH, JASKARN	1Y-45098	3	22.25	6011********6222	00599Q	12/05/2018
SINGH, PRABHROOP	1Y-45122	3	14.99	6011********6222	00585Q	12/05/2018
SINGH, RAJAN	1Y-49695	3	22.25	6011********6222	00511Q	12/05/2018
Scruby, Deeawn	1Y-51118	3	10.00	3725*******4879	415063	12/05/2018
Silva, Ryan	1Y-49587	3	54.00	4373********2362	156077	12/05/2018
Singh, Jasvir	1Y-53109	3	39.00	4282********5749	053615	12/05/2018
Singh1, Gurvinder	1Y-51081	3	89.00	4100********1997	78483D	12/05/2018
Smith, Patrick	1Y-45161	3	39.00	5519********7800	417616	12/05/2018
Sohal, Raji	1Y-41015	3	29.00	4347********1165	063615	12/05/2018
Sooch, Sukhprit	1Y-51013	3	29.00	4815********8129	193866	12/05/2018
Sparks, Steven	1Y-46183	3	79.00	5117********1366	09730B	12/05/2018
Weerts, Timothy	1Y-49705	3	29.00	4147********4741	09742C	12/05/2018

Totals

Count	Card Type	Total
1	American Express	10.00
10	MasterCard	603.00
30	Visa	1310.00
5	Discover	162.49
0	Other	0.00
		2085.49