Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CESAR |
1Y-50952 |
3 |
20.00 |
4833********1650 |
055910 |
02/05/2019 |
| BROWN, RANDY |
1Y-51244 |
3 |
10.00 |
4420********9600 |
767207 |
02/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005403 |
02/05/2019 |
| CORP, GROCERY OUTLET |
1Y-19809 |
3 |
240.00 |
5571********2963 |
000546 |
02/05/2019 |
| DHALIWAL, HARRY |
1Y-42635 |
3 |
34.00 |
4815********9874 |
185593 |
02/05/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
3 |
15.00 |
4130********6971 |
075734 |
02/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
095910 |
02/05/2019 |
| Floyd, Burt |
1Y-41043 |
3 |
89.00 |
4130********7886 |
075737 |
02/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
669036 |
02/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
145691 |
02/05/2019 |
| HIGGINS 5521, AMANDEEP |
1Y-50110 |
3 |
10.00 |
4833********4194 |
025910 |
02/05/2019 |
| Johnson, Helen |
1Y-41051 |
3 |
29.00 |
4420********1315 |
767209 |
02/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005234 |
02/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
125698 |
02/05/2019 |
| Lingenfelter, Hailey |
1Y-45291 |
3 |
39.00 |
4586********8634 |
H99918 |
02/05/2019 |
| Lopez, Juan |
1Y-45298 |
3 |
29.00 |
4475********8518 |
987197 |
02/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
767210 |
02/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
08089D |
02/05/2019 |
| Mendoza, Tony |
1Y-47385 |
3 |
29.00 |
4366********5683 |
019400 |
02/05/2019 |
| Murphy, Phen |
1Y-40972 |
3 |
29.00 |
5175********0446 |
175990 |
02/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
39.00 |
4266********3015 |
08120B |
02/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
095938 |
02/05/2019 |
| Payne, Hannah |
1Y-08664 |
3 |
15.00 |
5424********3751 |
11651P |
02/05/2019 |
| Payne, Jennifer |
1Y-45097 |
3 |
15.00 |
5424********3751 |
12958P |
02/05/2019 |
| Poe, Ana |
1Y-49943 |
3 |
50.00 |
4543********7555 |
468791 |
02/05/2019 |
| QUINTANA, EDGARD |
1Y-49614 |
3 |
44.00 |
4815********5005 |
115292 |
02/05/2019 |
| Ramirez, Erica |
1Y-00000 |
3 |
39.00 |
5332********1652 |
CNH433 |
02/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00547Q |
02/05/2019 |
| SINGH, PRABHROOP |
1Y-45122 |
3 |
14.99 |
6011********6222 |
00582Q |
02/05/2019 |
| Silva, Ryan |
1Y-49587 |
3 |
54.00 |
4373********2362 |
463761 |
02/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
025910 |
02/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
93280D |
02/05/2019 |
| Smith, Patrick |
1Y-45161 |
3 |
39.00 |
5519********7800 |
669039 |
02/05/2019 |
| Sooch, Sukhprit |
1Y-51013 |
3 |
29.00 |
4815********8129 |
175295 |
02/05/2019 |
| Zamagni, Adam |
1Y-42670 |
3 |
20.00 |
4420********7795 |
767211 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
495.00 |
| 25 |
Visa |
914.00 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.98 |