Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
94.00 |
4130********3753 |
045837 |
03/27/2019 |
| Allen, Todd |
1Y-53181 |
5 |
59.00 |
4833********1816 |
230224 |
03/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
045841 |
03/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
170109 |
03/27/2019 |
| Baldez, Maryann |
1Y-40172 |
5 |
69.00 |
4266********9753 |
01611D |
03/27/2019 |
| Baumgarner, Sharalee |
1Y-53714 |
5 |
29.00 |
4003********5607 |
01761B |
03/27/2019 |
| Beem, Jared |
1Y-50013 |
5 |
39.00 |
4563********2933 |
H74026 |
03/27/2019 |
| Bell-gandy, Alec |
1Y-45221 |
5 |
29.00 |
4130********1495 |
045843 |
03/27/2019 |
| Bivens, Ronald |
1Y-41429 |
5 |
25.00 |
4815********8747 |
140300 |
03/27/2019 |
| Bradwell, Michael |
1Y-45014 |
5 |
40.00 |
4366********7036 |
018844 |
03/27/2019 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
44563P |
03/27/2019 |
| Brokenbrough, Robert |
1Y-49697 |
5 |
63.00 |
4366********8930 |
019697 |
03/27/2019 |
| Burris, Monica |
1Y-51091 |
5 |
29.00 |
5175********5592 |
190003 |
03/27/2019 |
| CHEEMA, MANDEEP |
1Y-41461 |
5 |
34.00 |
4420********1584 |
415591 |
03/27/2019 |
| Campos, Juan diego |
1Y-46827 |
5 |
29.00 |
4060********5413 |
983248 |
03/27/2019 |
| Chambers, Melissa |
1Y-45139 |
5 |
29.00 |
4147********1992 |
03177D |
03/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
915824 |
03/27/2019 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
049761 |
03/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
24.00 |
3715*******1008 |
173279 |
03/27/2019 |
| DIVAS, REBECCA |
1Y-60952 |
5 |
29.00 |
5178********6028 |
03236B |
03/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
415592 |
03/27/2019 |
| Deal, Shane |
1Y-43098 |
5 |
39.00 |
4475********6381 |
939890 |
03/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
875876 |
03/27/2019 |
| Dhadli, Jj |
1Y-27917 |
5 |
15.00 |
5178********8784 |
03309Z |
03/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
160010 |
03/27/2019 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
045857 |
03/27/2019 |
| Edwards, Alisha |
1Y-41928 |
5 |
29.00 |
4815********7149 |
110019 |
03/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
705584 |
03/27/2019 |
| Espinoza, Carlos |
1Y-50106 |
5 |
29.00 |
4815********9447 |
180519 |
03/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
028372 |
03/27/2019 |
| GARCIA, VICTOR |
1Y-53234 |
5 |
34.00 |
4366********7870 |
010652 |
03/27/2019 |
| GONZALEZ, ARELY |
1Y-49645 |
5 |
14.99 |
4465********6973 |
027917 |
03/27/2019 |
| Gazzo, Nicholas |
1Y-51054 |
5 |
29.00 |
4147********6969 |
03596I |
03/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
541027 |
03/27/2019 |
| Gutierrez, Hector |
1Y-31571 |
5 |
103.99 |
4943********7285 |
416519 |
03/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
152310 |
03/27/2019 |
| HUNTLEY, MICHELLE |
1Y-47626 |
5 |
29.00 |
5424********1554 |
56475P |
03/27/2019 |
| Hansen, David |
1Y-30371 |
5 |
19.00 |
4420********6745 |
415595 |
03/27/2019 |
| Hansen, Mary |
1Y-30307 |
5 |
19.00 |
4420********6745 |
415596 |
03/27/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
877498 |
03/27/2019 |
| Howard, Jason |
1Y-46810 |
5 |
39.00 |
4130********7296 |
045909 |
03/27/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
359526 |
03/27/2019 |
| Johl, Aman |
1Y-61065 |
5 |
39.00 |
4475********4156 |
939892 |
03/27/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
875878 |
03/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
861173 |
03/27/2019 |
| KAUR, MANJIT |
1Y-49803 |
5 |
34.00 |
5178********9513 |
008869 |
03/27/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027908 |
03/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
029934 |
03/27/2019 |
| LAKHANPAL, KAVI |
1Y-53729 |
5 |
30.00 |
4833********7644 |
752794 |
03/27/2019 |
| Lewis, Jennifer |
1Y-61032 |
5 |
39.00 |
4815********2181 |
180816 |
03/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
110713 |
03/27/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
150717 |
03/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027861 |
03/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
034485 |
03/27/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
5 |
34.00 |
4815********5583 |
140410 |
03/27/2019 |
| MIGUEL, JOSEPH |
1Y-50971 |
5 |
34.00 |
5519********3444 |
876622 |
03/27/2019 |
| MOTLEY, TABBATHA |
1Y-37087 |
5 |
63.00 |
5178********8832 |
044663 |
03/27/2019 |
| Maan, Himrat |
1Y-51259 |
5 |
29.00 |
4465********2753 |
027942 |
03/27/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
140819 |
03/27/2019 |
| Madrigal, Isabel |
1Y-47275 |
5 |
39.00 |
4465********2213 |
027998 |
03/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027150 |
03/27/2019 |
| Mann, Jaskiran |
1Y-49986 |
5 |
29.00 |
4266********6223 |
04125B |
03/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027208 |
03/27/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
020108 |
03/27/2019 |
| Mehta, Deepak |
1Y-53255 |
5 |
89.00 |
4833********5354 |
414075 |
03/27/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
474593 |
03/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
160219 |
03/27/2019 |
| Mitchell, Randy |
1Y-49682 |
5 |
143.00 |
5178********8480 |
027716 |
03/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
04338C |
03/27/2019 |
| OGAZ, ADAM |
1Y-44152 |
5 |
29.00 |
4366********8900 |
014334 |
03/27/2019 |
| PEGANY, GOLDI |
1Y-50861 |
5 |
16.99 |
4130********1886 |
045932 |
03/27/2019 |
| PUSTENY, MICHAEL |
1Y-50975 |
5 |
34.00 |
5575********6944 |
018106 |
03/27/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
045933 |
03/27/2019 |
| Payne, Jennifer |
1Y-45097 |
5 |
15.00 |
5424********3751 |
69208P |
03/27/2019 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
090108 |
03/27/2019 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
027350 |
03/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
983301 |
03/27/2019 |
| SINGH, JASKARAN |
1Y-50878 |
5 |
29.00 |
4833********8867 |
010108 |
03/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
156537 |
03/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
996976 |
03/27/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
875880 |
03/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
982954 |
03/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
998007 |
03/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
040108 |
03/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
941385 |
03/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
877501 |
03/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
04716C |
03/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
264126 |
03/27/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
070108 |
03/27/2019 |
| TINOCO, JESUS |
1Y-53116 |
5 |
25.00 |
4833********6490 |
070108 |
03/27/2019 |
| Takhar, Navi |
1Y-50917 |
5 |
35.00 |
5524********9787 |
04788Z |
03/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02783R |
03/27/2019 |
| Torres, Gabrielle |
1Y-53781 |
5 |
39.00 |
4233********8413 |
027747 |
03/27/2019 |
| Vejar, Melissa |
1Y-50061 |
5 |
29.00 |
4815********9016 |
120213 |
03/27/2019 |
| Webber-clay, Darrik |
1Y-46799 |
5 |
29.00 |
5175********5344 |
160917 |
03/27/2019 |
| Wilhelm, John |
1Y-30328 |
5 |
89.00 |
4739********2868 |
070028 |
03/27/2019 |
| Wilson, Marissa |
1Y-41024 |
5 |
29.00 |
5117********7193 |
06063B |
03/27/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02766R |
03/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
415601 |
03/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
030208 |
03/27/2019 |
| Yarbrough, Cathy |
1Y-16980 |
5 |
89.00 |
5406********5189 |
02769Z |
03/27/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.99 |
| 18 |
MasterCard |
733.00 |
| 77 |
Visa |
2989.91 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3932.90 |