Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
113079 |
03/20/2019 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
023750 |
03/20/2019 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02015B |
03/20/2019 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
003538 |
03/20/2019 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
327691 |
03/20/2019 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
02505D |
03/20/2019 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02048R |
03/20/2019 |
| Barajas, Christian |
1Y-29087 |
4 |
44.00 |
4003********7240 |
02556B |
03/20/2019 |
| Chohan, Gavin |
1Y-50979 |
4 |
39.00 |
5333********7351 |
017208 |
03/20/2019 |
| Craig, Christopher |
1Y-42741 |
4 |
39.00 |
4373********3327 |
356790 |
03/20/2019 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02054R |
03/20/2019 |
| Darrough, Deanna |
1Y-37095 |
4 |
39.00 |
4160********6542 |
023754 |
03/20/2019 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
123679 |
03/20/2019 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H27231 |
03/20/2019 |
| Fitzpatrick, Blandon |
1Y-49854 |
4 |
59.00 |
4744********4973 |
193971 |
03/20/2019 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
327693 |
03/20/2019 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
093713 |
03/20/2019 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
183171 |
03/20/2019 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
53.99 |
4366********8484 |
031328 |
03/20/2019 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
003813 |
03/20/2019 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
04053D |
03/20/2019 |
| KHAM-ONE, CRIS |
1Y-47427 |
4 |
29.00 |
4160********6468 |
023801 |
03/20/2019 |
| King, Christopher |
1Y-49630 |
4 |
29.00 |
4000********5886 |
422216 |
03/20/2019 |
| Knight, Russle |
1Y-30093 |
4 |
29.00 |
4833********0580 |
023813 |
03/20/2019 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
033813 |
03/20/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
4 |
60.00 |
4815********5583 |
183385 |
03/20/2019 |
| Mora, Ronaldo |
1Y-41272 |
4 |
29.00 |
4130********2349 |
003555 |
03/20/2019 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
125056 |
03/20/2019 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
04185C |
03/20/2019 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
133486 |
03/20/2019 |
| Oliver, Jessica |
1Y-53139 |
4 |
29.00 |
4000********7975 |
333368 |
03/20/2019 |
| PENNING, JOSH |
1Y-42216 |
4 |
15.00 |
4160********0095 |
023807 |
03/20/2019 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********7960 |
073813 |
03/20/2019 |
| Peterson, Demonte |
1Y-47221 |
4 |
59.00 |
4586********7527 |
H29785 |
03/20/2019 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
123885 |
03/20/2019 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
003811 |
03/20/2019 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
003811 |
03/20/2019 |
| Rojas, Fermin |
1Y-42155 |
4 |
19.00 |
4815********1251 |
113985 |
03/20/2019 |
| Rutkosky, Kaelan |
1Y-53755 |
4 |
39.00 |
4494********8262 |
654273 |
03/20/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
845941 |
03/20/2019 |
| Sayles, Clint |
1Y-46760 |
4 |
39.00 |
4266********9493 |
04385A |
03/20/2019 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
020949 |
03/20/2019 |
| Singh, Lovedeep |
1Y-41004 |
4 |
29.00 |
5213********4255 |
02039P |
03/20/2019 |
| Stegall, Jodi |
1Y-51236 |
4 |
39.00 |
4465********8494 |
020708 |
03/20/2019 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
043813 |
03/20/2019 |
| Stoddard, William |
1Y-50961 |
4 |
83.00 |
5175********9280 |
163388 |
03/20/2019 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
04443D |
03/20/2019 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
512104 |
03/20/2019 |
| Takhar, Navi |
1Y-50917 |
4 |
25.00 |
5524********9787 |
04470Z |
03/20/2019 |
| Taylor, Josiah |
1Y-40987 |
4 |
29.00 |
4586********3795 |
H26789 |
03/20/2019 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
133186 |
03/20/2019 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
04501B |
03/20/2019 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
327695 |
03/20/2019 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
327696 |
03/20/2019 |
| WILSHUSEN, JASON |
1Y-51153 |
4 |
29.00 |
4452********1866 |
003818 |
03/20/2019 |
| Young, Taylor |
1Y-47596 |
4 |
29.00 |
4815********3809 |
183089 |
03/20/2019 |
| Zamagni, Adam |
1Y-42670 |
4 |
40.00 |
4420********7795 |
327698 |
03/20/2019 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
327700 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 8 |
MasterCard |
303.00 |
| 46 |
Visa |
1617.97 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.96 |