Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASON |
1Y-41057 |
4 |
54.00 |
4160********9930 |
082159 |
12/20/2018 |
| Allen, Erin |
1Y-46441 |
4 |
29.00 |
4266********6860 |
04528C |
12/20/2018 |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
132510 |
12/20/2018 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
082200 |
12/20/2018 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02025B |
12/20/2018 |
| Ayala, Brenda |
1Y-49687 |
4 |
30.00 |
4130********7676 |
062016 |
12/20/2018 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02044R |
12/20/2018 |
| Barajas, Christian |
1Y-29087 |
4 |
44.00 |
4003********7240 |
04640B |
12/20/2018 |
| Blickle, Jennifer |
1Y-49921 |
4 |
39.00 |
4342********1709 |
022730 |
12/20/2018 |
| Burns, Chris |
1Y-53241 |
4 |
19.00 |
4160********7659 |
082204 |
12/20/2018 |
| Chohan, Gavin |
1Y-50979 |
4 |
39.00 |
5333********7351 |
066614 |
12/20/2018 |
| Cryer, Lucas |
1Y-44190 |
4 |
29.00 |
6011********1685 |
02095R |
12/20/2018 |
| Darrough, Deanna |
1Y-37095 |
4 |
39.00 |
4160********6542 |
082207 |
12/20/2018 |
| Eager, Matthew |
1Y-49937 |
4 |
59.00 |
3712*******1004 |
150165 |
12/20/2018 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
182411 |
12/20/2018 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H85675 |
12/20/2018 |
| FRENCH, BRITTNI |
1Y-44488 |
4 |
54.00 |
4147********2298 |
06055C |
12/20/2018 |
| Fitzpatrick, Blandon |
1Y-49854 |
4 |
59.00 |
4744********4973 |
142724 |
12/20/2018 |
| Fleisher, James |
1Y-53231 |
4 |
44.00 |
4815********9674 |
142525 |
12/20/2018 |
| Fregoso, Jose |
1Y-51056 |
4 |
39.00 |
5121********2940 |
02028B |
12/20/2018 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
209625 |
12/20/2018 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
052209 |
12/20/2018 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
152020 |
12/20/2018 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
39.00 |
4366********8484 |
000808 |
12/20/2018 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
14.99 |
4833********6059 |
072209 |
12/20/2018 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
06235D |
12/20/2018 |
| King, Christopher |
1Y-49630 |
4 |
29.00 |
4000********1306 |
563785 |
12/20/2018 |
| Knight, Russle |
1Y-30093 |
4 |
29.00 |
4833********0580 |
002209 |
12/20/2018 |
| Lawrie, Bret |
1Y-10552578 |
4 |
29.00 |
4160********3059 |
082219 |
12/20/2018 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
012209 |
12/20/2018 |
| MENDIETA, MANUEL |
1Y-51179 |
4 |
60.00 |
4815********5583 |
182320 |
12/20/2018 |
| Mccomas, Matthew |
1Y-49866 |
4 |
59.00 |
4599********9647 |
H88195 |
12/20/2018 |
| Mora, Ronaldo |
1Y-41272 |
4 |
29.00 |
4130********2349 |
062037 |
12/20/2018 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
121802 |
12/20/2018 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
06461C |
12/20/2018 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
172221 |
12/20/2018 |
| Oliver, Jessica |
1Y-53139 |
4 |
29.00 |
4000********7975 |
409403 |
12/20/2018 |
| PENNING, JOSH |
1Y-42216 |
4 |
15.00 |
4160********0095 |
082225 |
12/20/2018 |
| Peterson, Demonte |
1Y-47221 |
4 |
59.00 |
4586********7527 |
H88193 |
12/20/2018 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
132325 |
12/20/2018 |
| Purewal, Indy |
1Y-51173 |
4 |
39.00 |
5409********3007 |
040925 |
12/20/2018 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
062220 |
12/20/2018 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
062219 |
12/20/2018 |
| Rodriguez, Eduardo |
1Y-53875 |
4 |
29.00 |
5409********5652 |
040967 |
12/20/2018 |
| Rojas, Fermin |
1Y-42155 |
4 |
19.00 |
4815********1251 |
102428 |
12/20/2018 |
| Rutkosky, Kaelan |
1Y-53755 |
4 |
39.00 |
4494********8262 |
924732 |
12/20/2018 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
101324 |
12/20/2018 |
| Sayles, Clint |
1Y-46760 |
4 |
39.00 |
4266********9493 |
06691A |
12/20/2018 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
020028 |
12/20/2018 |
| Singh, Lovedeep |
1Y-41004 |
4 |
29.00 |
5213********4255 |
02094P |
12/20/2018 |
| Singh, Taranjeet |
1Y-41481 |
4 |
29.00 |
4266********0395 |
06749C |
12/20/2018 |
| Singley, Michael |
1Y-45633 |
4 |
29.00 |
4366********1920 |
006175 |
12/20/2018 |
| Starr, Robert |
1Y-47477 |
4 |
29.00 |
5213********1252 |
02062P |
12/20/2018 |
| Stegall, Jodi |
1Y-51236 |
4 |
39.00 |
4465********8494 |
020312 |
12/20/2018 |
| Stemen, Seth |
1Y-54066 |
4 |
29.00 |
4411********1450 |
072209 |
12/20/2018 |
| Stevenson, Joann |
1Y-12034 |
4 |
29.00 |
4160********4530 |
082236 |
12/20/2018 |
| Stoddard, William |
1Y-50961 |
4 |
39.00 |
5175********9447 |
102621 |
12/20/2018 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
06821D |
12/20/2018 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
910431 |
12/20/2018 |
| Takhar, Navi |
1Y-50917 |
4 |
25.00 |
5524********9787 |
06891P |
12/20/2018 |
| Taylor, Josiah |
1Y-40987 |
4 |
29.00 |
4586********2065 |
H85195 |
12/20/2018 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
198673 |
12/20/2018 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
06916B |
12/20/2018 |
| Toche, Melina |
1Y-49781 |
4 |
39.00 |
5178********4711 |
06933Z |
12/20/2018 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
209627 |
12/20/2018 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
209628 |
12/20/2018 |
| WILSHUSEN, JASON |
1Y-51153 |
4 |
29.00 |
4452********1866 |
072232 |
12/20/2018 |
| Young, Taylor |
1Y-47596 |
4 |
29.00 |
4815********3809 |
112029 |
12/20/2018 |
| Zamagni, Adam |
1Y-42670 |
4 |
40.00 |
4420********7795 |
209629 |
12/20/2018 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
209630 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 13 |
MasterCard |
434.00 |
| 52 |
Visa |
1887.99 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.99 |