Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CESAR |
1Y-50952 |
3 |
20.00 |
4833********1650 |
023010 |
01/07/2019 |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
113908 |
01/07/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
007285 |
01/07/2019 |
| Birkholz, Conner |
1Y-40969 |
3 |
29.00 |
5519********3564 |
551650 |
01/07/2019 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
29.99 |
4420********9342 |
421045 |
01/07/2019 |
| CORP, GROCERY OUTLET |
1Y-19809 |
3 |
240.00 |
5571********2963 |
019057 |
01/07/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
133805 |
01/07/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
072901 |
01/07/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
053010 |
01/07/2019 |
| Dhugga, Amrik |
1Y-40997 |
3 |
19.00 |
4266********6336 |
01369C |
01/07/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
072903 |
01/07/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
551651 |
01/07/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
34.00 |
4815********6926 |
153302 |
01/07/2019 |
| HIGGINS 5521, AMANDEEP |
1Y-50110 |
3 |
10.00 |
4833********4194 |
083010 |
01/07/2019 |
| Johnson, Helen |
1Y-41051 |
3 |
29.00 |
4420********1315 |
421046 |
01/07/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
007096 |
01/07/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
183601 |
01/07/2019 |
| Lingenfelter, Hailey |
1Y-45291 |
3 |
39.00 |
4586********8634 |
H97033 |
01/07/2019 |
| Lopez, Juan |
1Y-45298 |
3 |
29.00 |
4475********8518 |
443733 |
01/07/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
421047 |
01/07/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
01543D |
01/07/2019 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
030561 |
01/07/2019 |
| Munger, Eleanor |
1Y-53796 |
3 |
29.00 |
5119********6987 |
019280 |
01/07/2019 |
| Murphy, Phen |
1Y-40972 |
3 |
29.00 |
5175********0446 |
113205 |
01/07/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
01615B |
01/07/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
093054 |
01/07/2019 |
| Payne, Hannah |
1Y-08664 |
3 |
15.00 |
5424********3751 |
81469P |
01/07/2019 |
| Payne, Jennifer |
1Y-45097 |
3 |
15.00 |
5424********3751 |
81830P |
01/07/2019 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
192369 |
01/07/2019 |
| QUINTANA, EDGARD |
1Y-49614 |
3 |
44.00 |
4815********5005 |
133408 |
01/07/2019 |
| Qian, Feng |
1Y-32494 |
3 |
49.00 |
6011********4035 |
00798B |
01/07/2019 |
| Ramirez, Erica |
1Y-53838 |
3 |
39.00 |
5332********1652 |
AIEP6W |
01/07/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
53.99 |
6011********6222 |
00799Q |
01/07/2019 |
| SINGH, PRABHROOP |
1Y-45122 |
3 |
53.99 |
6011********6222 |
00719Q |
01/07/2019 |
| SPARKS, STEVEN |
1Y-46183 |
3 |
123.00 |
4130********7908 |
072914 |
01/07/2019 |
| Scruby, Deeawn |
1Y-51118 |
3 |
10.00 |
3725*******4879 |
907003 |
01/07/2019 |
| Silva, Ryan |
1Y-49587 |
3 |
54.00 |
4373********2362 |
637553 |
01/07/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
093010 |
01/07/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
85124D |
01/07/2019 |
| Smith, Patrick |
1Y-45161 |
3 |
39.00 |
5519********7800 |
551653 |
01/07/2019 |
| WEERTS, TIMOTHY |
1Y-49705 |
3 |
29.00 |
4147********4741 |
03052C |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 10 |
MasterCard |
553.00 |
| 27 |
Visa |
1182.99 |
| 3 |
Discover |
156.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.97 |