Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
020789 |
02/01/2019 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
051861 |
02/01/2019 |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
003810 |
02/01/2019 |
| Ali, Amjad |
1Y-42343 |
1 |
29.00 |
4815********0625 |
173183 |
02/01/2019 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
969266 |
02/01/2019 |
| Anwar, Irfan |
1Y-1044882 |
1 |
16.99 |
4815********2877 |
103489 |
02/01/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
173689 |
02/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
34.00 |
4475********5528 |
968139 |
02/01/2019 |
| BROWN, VERA |
1Y-36567 |
1 |
36.00 |
4342********8681 |
002240 |
02/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
04995D |
02/01/2019 |
| Bains, Iqroop |
1Y-42086 |
1 |
14.99 |
4147********8993 |
05008C |
02/01/2019 |
| Bains, Paul |
1Y-49926 |
1 |
1.00 |
4420********1907 |
715903 |
02/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
05043A |
02/01/2019 |
| Bascom, Jessica |
1Y-40766 |
1 |
69.00 |
4494********7578 |
302630 |
02/01/2019 |
| Bedard, Michael |
1Y-53140 |
1 |
30.00 |
5528********4604 |
05082E |
02/01/2019 |
| Beumel, Wendy |
1Y-12630 |
1 |
29.00 |
4100********3874 |
52746D |
02/01/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
30.00 |
4815********8172 |
183183 |
02/01/2019 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
193080 |
02/01/2019 |
| Butner, Patrick |
1Y-1576747 |
1 |
16.99 |
3795*******9538 |
151317 |
02/01/2019 |
| CESAR, AYALA |
1Y-60773 |
1 |
14.99 |
5396********7521 |
000246 |
02/01/2019 |
| CHAVEZ, DANIEL |
1Y-53736 |
1 |
29.00 |
4833********2170 |
083810 |
02/01/2019 |
| CLEGG, AUDDY |
1Y-31269 |
1 |
24.00 |
5403********9429 |
071677 |
02/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********7125 |
05237C |
02/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
715904 |
02/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
103689 |
02/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001701 |
02/01/2019 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
023810 |
02/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001387 |
02/01/2019 |
| Churchill, Tessie |
1Y-50872 |
1 |
29.00 |
4833********5974 |
033810 |
02/01/2019 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
073651 |
02/01/2019 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
133681 |
02/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
766878 |
02/01/2019 |
| DE JESUS, RAYDEN |
1Y-97H3181438 |
1 |
16.99 |
4420********4192 |
715907 |
02/01/2019 |
| DEOL, GURPREET |
1Y-54098 |
1 |
24.99 |
4342********4393 |
038949 |
02/01/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
1 |
34.00 |
4130********6971 |
073654 |
02/01/2019 |
| DIAB, MOHAMMAD |
1Y-60877 |
1 |
14.99 |
4306********0369 |
001943 |
02/01/2019 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
16.99 |
4147********8267 |
05433C |
02/01/2019 |
| DOVE WEBER, THERESA |
1Y-47610 |
1 |
14.99 |
5213********9898 |
00149P |
02/01/2019 |
| DOZIER, DANA |
1Y-60860 |
1 |
14.99 |
4160********9630 |
093858 |
02/01/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
163580 |
02/01/2019 |
| Day, Devon |
1Y-47570 |
1 |
69.00 |
4815********3066 |
163380 |
02/01/2019 |
| Dazo, Dalton |
1Y-42253 |
1 |
29.00 |
4420********5893 |
715909 |
02/01/2019 |
| Dhadli, Jj |
1Y-27917 |
1 |
39.00 |
5178********8784 |
05555Z |
02/01/2019 |
| Dizon, Gabriel |
1Y-50044 |
1 |
39.00 |
4100********8851 |
65590C |
02/01/2019 |
| Duarte, Kimberly |
1Y-50189 |
1 |
29.00 |
4815********1030 |
113182 |
02/01/2019 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
023810 |
02/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
05591C |
02/01/2019 |
| Everest, Surinder |
1Y-31624 |
1 |
1.00 |
4147********9130 |
05630D |
02/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
14.99 |
4003********6343 |
05658B |
02/01/2019 |
| FINSTAD, MICHELE |
1Y-41415 |
1 |
30.00 |
5378********6658 |
05654Z |
02/01/2019 |
| FRANCO, TAYLOR |
1Y-39181 |
1 |
16.99 |
4266********8264 |
05672B |
02/01/2019 |
| Fergoso, David |
1Y-51006 |
1 |
29.00 |
4465********0494 |
001344 |
02/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
057287 |
02/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
073704 |
02/01/2019 |
| GARCIA, CHANTHYDA |
1Y-60744 |
1 |
63.99 |
4943********4276 |
022891 |
02/01/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
29.00 |
4802********2409 |
057647 |
02/01/2019 |
| GIRON, MARVIN |
1Y-53166 |
1 |
16.99 |
4744********1826 |
113185 |
02/01/2019 |
| GONZALEZ, JOZAY |
1Y-53222 |
1 |
24.99 |
4427********4211 |
124327 |
02/01/2019 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
16.99 |
6011********2516 |
00187R |
02/01/2019 |
| GROSS, DALTON |
1Y-49707 |
1 |
49.50 |
4060********0746 |
003910 |
02/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
013910 |
02/01/2019 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
133785 |
02/01/2019 |
| Gorsi, Omer |
1Y-53872 |
1 |
16.99 |
4003********2290 |
905733 |
02/01/2019 |
| Gruber, Chris |
1Y-50205 |
1 |
29.00 |
5291********0037 |
07078P |
02/01/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
14.99 |
4465********9372 |
001658 |
02/01/2019 |
| Hancock, Jessica |
1Y-47485 |
1 |
89.00 |
4833********0558 |
043910 |
02/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
125504 |
02/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
022630 |
02/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
053910 |
02/01/2019 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********9977 |
093916 |
02/01/2019 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
020144 |
02/01/2019 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
183895 |
02/01/2019 |
| Isaacson, Greg |
1Y-47576 |
1 |
29.00 |
4366********0948 |
001475 |
02/01/2019 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
07266C |
02/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
023599 |
02/01/2019 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
183495 |
02/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
07329D |
02/01/2019 |
| KAUR, SARBJIT |
1Y-60777 |
1 |
16.99 |
4130********1886 |
073717 |
02/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001080 |
02/01/2019 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
133592 |
02/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00165P |
02/01/2019 |
| Kopp, Terry |
1Y-53939 |
1 |
29.00 |
4640********6441 |
07401C |
02/01/2019 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
07408D |
02/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
555154 |
02/01/2019 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
34.00 |
4833********7644 |
043910 |
02/01/2019 |
| LEE, MORGAN |
1Y-41434 |
1 |
1.00 |
4154********3726 |
367065 |
02/01/2019 |
| LLAMAS, JUAN |
1Y-51185 |
1 |
39.00 |
4373********7262 |
317936 |
02/01/2019 |
| LOPEZ, ALONDRA |
1Y-60790 |
1 |
24.99 |
4475********2593 |
969277 |
02/01/2019 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001042 |
02/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
083910 |
02/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
093910 |
02/01/2019 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
093910 |
02/01/2019 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
153092 |
02/01/2019 |
| Limonez, Sylvia |
1Y-46915 |
1 |
39.00 |
5332********9000 |
C09AXG |
02/01/2019 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
073728 |
02/01/2019 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
003910 |
02/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
160522 |
02/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
027544 |
02/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4000********6982 |
732372 |
02/01/2019 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
07706C |
02/01/2019 |
| MENDOZA, GUSTAVO |
1Y-60843 |
1 |
43.99 |
4366********1938 |
021616 |
02/01/2019 |
| MITCHELL, HENRY |
1Y-53772 |
1 |
24.99 |
4465********4643 |
001605 |
02/01/2019 |
| MUNOZ, JOHN |
1Y-60895 |
1 |
24.99 |
4475********8980 |
968150 |
02/01/2019 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
123897 |
02/01/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
073733 |
02/01/2019 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H96894 |
02/01/2019 |
| Mattila, Samuel |
1Y-43980 |
1 |
29.00 |
4190********0237 |
031115 |
02/01/2019 |
| Medina, Jessica |
1Y-49694 |
1 |
59.00 |
4815********7205 |
123595 |
02/01/2019 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
083910 |
02/01/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********3847 |
04186P |
02/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
093939 |
02/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
093939 |
02/01/2019 |
| OWENS, RICHARD |
1Y-6034161946 |
1 |
24.99 |
4858********9708 |
000166 |
02/01/2019 |
| Olsgard, Steven |
1Y-53220 |
1 |
30.00 |
4130********5421 |
073739 |
02/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
657789 |
02/01/2019 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
033910 |
02/01/2019 |
| PENNING, JOSH |
1Y-42216 |
1 |
74.00 |
4160********0095 |
093941 |
02/01/2019 |
| PEREZ, MARIA |
1Y-50815 |
1 |
39.00 |
4815********8576 |
103497 |
02/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
969282 |
02/01/2019 |
| POMPEY, ARIANA |
1Y-50904 |
1 |
49.00 |
4636********9699 |
073701 |
02/01/2019 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001076 |
02/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
083734 |
02/01/2019 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
193796 |
02/01/2019 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
288949 |
02/01/2019 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********5773 |
073744 |
02/01/2019 |
| QUINN, CAYDEN |
1Y-60878 |
1 |
24.99 |
4420********6117 |
715921 |
02/01/2019 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
14.99 |
4130********8205 |
073746 |
02/01/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
53.99 |
4037********9176 |
901093 |
02/01/2019 |
| ROGERS, BRETT |
1Y-50767 |
1 |
69.00 |
4599********6897 |
H00941 |
02/01/2019 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
903659 |
02/01/2019 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
267584 |
02/01/2019 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H96906 |
02/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001403 |
02/01/2019 |
| SCHREIBER, HEATHER |
1Y-50968 |
1 |
44.99 |
4475********4674 |
968155 |
02/01/2019 |
| SEGOBIA, ABIGAIL |
1Y-53711 |
1 |
24.99 |
4833********4058 |
043910 |
02/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00185P |
02/01/2019 |
| SINGH, JAGVIR |
1Y-60804 |
1 |
24.99 |
4465********4789 |
001505 |
02/01/2019 |
| SINGH, MANDEEP |
1Y-53874 |
1 |
14.99 |
4465********7658 |
001849 |
02/01/2019 |
| SINGH, NAVJOT |
1Y-60785 |
1 |
53.99 |
5178********4722 |
08411Z |
02/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
021692 |
02/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4411********0542 |
093910 |
02/01/2019 |
| Sahota, Harpreet |
1Y-41076 |
1 |
29.00 |
4147********8907 |
08497D |
02/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
073758 |
02/01/2019 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
075118 |
02/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
079304 |
02/01/2019 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
011168 |
02/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
094001 |
02/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001809 |
02/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001485 |
02/01/2019 |
| Singh, Sundeep |
1Y-50996 |
1 |
16.99 |
4815********0057 |
103899 |
02/01/2019 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
651895 |
02/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00172R |
02/01/2019 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
905744 |
02/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
08656I |
02/01/2019 |
| TAKHAR, RUPINDER |
1Y-60850 |
1 |
24.99 |
5307********9743 |
026381 |
02/01/2019 |
| TAYLOR, HANNAH |
1Y-49794 |
1 |
16.99 |
4475********4674 |
904932 |
02/01/2019 |
| THIARA, TAJVEER |
1Y-8BNY161915 |
1 |
25.08 |
4833********4457 |
073910 |
02/01/2019 |
| TRIPLETT, MARSHALL |
1Y-60857 |
1 |
24.99 |
4000********6488 |
847793 |
02/01/2019 |
| Takhar, Navi |
1Y-50917 |
1 |
39.00 |
5524********9787 |
08731P |
02/01/2019 |
| Tarwater, Cynthia |
1Y-43604 |
1 |
39.00 |
4388********0525 |
08735D |
02/01/2019 |
| Teasley, Destiny |
1Y-49989 |
1 |
39.00 |
4815********4821 |
183795 |
02/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001551 |
02/01/2019 |
| VALDEZ, ALEX |
1Y-60764 |
1 |
44.99 |
5403********8307 |
075521 |
02/01/2019 |
| VAZQUEZ, MARICELA |
1Y-60789 |
1 |
16.99 |
5367********7074 |
001915 |
02/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
53.99 |
4160********5658 |
094010 |
02/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
00050B |
02/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
00062A |
02/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
024010 |
02/01/2019 |
| WEIR, DUANE |
1Y-49673 |
1 |
34.00 |
4833********6950 |
034010 |
02/01/2019 |
| WILLIAMS, EDWARD |
1Y-60856 |
1 |
14.99 |
4160********9630 |
094013 |
02/01/2019 |
| Woodel, Samuel |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001877 |
02/01/2019 |
| Yang, Lao |
1Y-49820 |
1 |
16.99 |
4494********1487 |
995942 |
02/01/2019 |
| Yates, Clintin |
1Y-46124 |
1 |
29.00 |
4943********2766 |
026913 |
02/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
00192C |
02/01/2019 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
715926 |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 23 |
MasterCard |
727.92 |
| 147 |
Visa |
4655.14 |
| 2 |
Discover |
45.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5509.04 |