Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
067780 |
04/01/2019 |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
055710 |
04/01/2019 |
| Ali, Amjad |
1Y-63183 |
1 |
29.00 |
4815********0625 |
195778 |
04/01/2019 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
089350 |
04/01/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********8853 |
115975 |
04/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********5528 |
981665 |
04/01/2019 |
| BROWN, VERA |
1Y-36567 |
1 |
18.00 |
4342********8681 |
043130 |
04/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
01242D |
04/01/2019 |
| Bains, Iqroop |
1Y-42086 |
1 |
14.99 |
4147********8993 |
01255C |
04/01/2019 |
| Bains, Paul |
1Y-49926 |
1 |
1.00 |
4420********1907 |
485177 |
04/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
01270A |
04/01/2019 |
| Bascom, Jessica |
1Y-40766 |
1 |
69.00 |
4494********7578 |
707339 |
04/01/2019 |
| Bedard, Michael |
1Y-53140 |
1 |
30.00 |
5528********4604 |
01315E |
04/01/2019 |
| Beumel, Wendy |
1Y-12630 |
1 |
1.00 |
4100********3874 |
43007D |
04/01/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********8172 |
105172 |
04/01/2019 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********8747 |
175174 |
04/01/2019 |
| Butner, Patrick |
1Y-1576747 |
1 |
16.99 |
3795*******9538 |
713583 |
04/01/2019 |
| CESAR, AYALA |
1Y-60773 |
1 |
14.99 |
5396********7521 |
000277 |
04/01/2019 |
| CHAVEZ, DANIEL |
1Y-53736 |
1 |
29.00 |
4833********2170 |
035710 |
04/01/2019 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
098065 |
04/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********7125 |
01413C |
04/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
485178 |
04/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
155674 |
04/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001408 |
04/01/2019 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
055710 |
04/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001101 |
04/01/2019 |
| Churchill, Tessie |
1Y-50872 |
1 |
29.00 |
4833********5974 |
065710 |
04/01/2019 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
075501 |
04/01/2019 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
195074 |
04/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
313815 |
04/01/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
485179 |
04/01/2019 |
| DEOL, GURPREET |
1Y-54098 |
1 |
24.99 |
4342********4393 |
093737 |
04/01/2019 |
| DEOL, TARNJIT |
1Y-61027 |
1 |
25.86 |
4147********8731 |
01566D |
04/01/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
1 |
34.00 |
4130********6971 |
075504 |
04/01/2019 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
15.99 |
4147********8267 |
01628C |
04/01/2019 |
| DRAPER, TYLER |
1Y-4T59154124 |
1 |
16.99 |
4147********9249 |
001852 |
04/01/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********8218 |
125472 |
04/01/2019 |
| Dhadli, Jj |
1Y-27917 |
1 |
39.00 |
5178********8784 |
01686Z |
04/01/2019 |
| Duarte, Kimberly |
1Y-50189 |
1 |
29.00 |
4815********1030 |
105879 |
04/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
01713C |
04/01/2019 |
| Everest, Surinder |
1Y-31624 |
1 |
1.00 |
4147********9130 |
01756D |
04/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
14.99 |
4003********6343 |
01747B |
04/01/2019 |
| FINSTAD, MICHELE |
1Y-41415 |
1 |
30.00 |
5378********6658 |
01763Z |
04/01/2019 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********4069 |
065710 |
04/01/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
380693 |
04/01/2019 |
| FRANCO, TAYLOR |
1Y-53732 |
1 |
16.99 |
4266********8264 |
01793B |
04/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
018275 |
04/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
075512 |
04/01/2019 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H98714 |
04/01/2019 |
| GIRON, MARVIN |
1Y-53166 |
1 |
16.99 |
4744********1826 |
155172 |
04/01/2019 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
16.99 |
6011********2516 |
00177R |
04/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
005710 |
04/01/2019 |
| Gorsi, Omer |
1Y-53872 |
1 |
16.99 |
4003********7134 |
981672 |
04/01/2019 |
| Gruber, Chris |
1Y-50205 |
1 |
29.00 |
5291********0037 |
01962P |
04/01/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
025710 |
04/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
173452 |
04/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
009856 |
04/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
055710 |
04/01/2019 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********0742 |
095735 |
04/01/2019 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
004527 |
04/01/2019 |
| Hernandez, Raymundo |
1Y-08714 |
1 |
89.00 |
4815********7768 |
115576 |
04/01/2019 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
02127C |
04/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
443215 |
04/01/2019 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
145176 |
04/01/2019 |
| Jewell, Arlene |
1Y-61047 |
1 |
44.99 |
4270********1289 |
001256 |
04/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
02169D |
04/01/2019 |
| KAUR, SARBJIT |
1Y-60777 |
1 |
16.99 |
4130********1886 |
075524 |
04/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001576 |
04/01/2019 |
| Kennedy, Dennette |
1Y-49923 |
1 |
29.00 |
4815********8197 |
155272 |
04/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00199P |
04/01/2019 |
| Kopp, Terry |
1Y-53939 |
1 |
29.00 |
4640********6441 |
02244C |
04/01/2019 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
02244D |
04/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
866939 |
04/01/2019 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
34.00 |
4833********7644 |
025710 |
04/01/2019 |
| LEE, MORGAN |
1Y-63206 |
1 |
29.00 |
4154********3726 |
347143 |
04/01/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
52.99 |
4266********4809 |
02294B |
04/01/2019 |
| LLAMAS, JUAN |
1Y-51185 |
1 |
39.00 |
4373********7262 |
065714 |
04/01/2019 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001521 |
04/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
055710 |
04/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
055710 |
04/01/2019 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
065710 |
04/01/2019 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
175872 |
04/01/2019 |
| Lopez, Kimberly |
1Y-50950 |
1 |
29.00 |
4130********3579 |
075531 |
04/01/2019 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
075710 |
04/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
192915 |
04/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
028640 |
04/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4000********6982 |
380940 |
04/01/2019 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
02486C |
04/01/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00167R |
04/01/2019 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
075535 |
04/01/2019 |
| Mabry, Jeff |
1Y-50814 |
1 |
39.00 |
4815********7395 |
175572 |
04/01/2019 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H98720 |
04/01/2019 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
035710 |
04/01/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
36797P |
04/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
095754 |
04/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
095755 |
04/01/2019 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
983458 |
04/01/2019 |
| OWENS, RICHARD |
1Y-60960 |
1 |
24.99 |
4858********9708 |
000235 |
04/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
756697 |
04/01/2019 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
065710 |
04/01/2019 |
| PENNING, JOSH |
1Y-42216 |
1 |
74.00 |
4160********0095 |
095757 |
04/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
047174 |
04/01/2019 |
| POMPEY, ARIANA |
1Y-50904 |
1 |
49.00 |
4636********9699 |
075430 |
04/01/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
095758 |
04/01/2019 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001454 |
04/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
258996 |
04/01/2019 |
| Pio, Julissa |
1Y-50091 |
1 |
59.00 |
4815********3414 |
105979 |
04/01/2019 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********4378 |
075545 |
04/01/2019 |
| QUINN, CAYDEN |
1Y-60878 |
1 |
24.99 |
4420********6117 |
485192 |
04/01/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
53.99 |
4465********4056 |
001584 |
04/01/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********9176 |
901085 |
04/01/2019 |
| RODRIGUEZ, MA JUVENTINA |
1Y-WF2K123722 |
1 |
54.99 |
4147********1233 |
04058C |
04/01/2019 |
| RUGGIERI, TANNER |
1Y-60930 |
1 |
44.99 |
4465********3495 |
001680 |
04/01/2019 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
046106 |
04/01/2019 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
899859 |
04/01/2019 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H98767 |
04/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001466 |
04/01/2019 |
| SCHREIBER, HEATHER |
1Y-50968 |
1 |
44.99 |
4475********4674 |
981680 |
04/01/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
1 |
63.99 |
5178********9617 |
04189B |
04/01/2019 |
| SHAW, BRITTANY |
1Y-41135 |
1 |
39.00 |
4833********6221 |
065810 |
04/01/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
53.99 |
4815********1343 |
195581 |
04/01/2019 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
53.99 |
4347********4930 |
075810 |
04/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00100P |
04/01/2019 |
| SINGH, MANDEEP |
1Y-53874 |
1 |
14.99 |
4465********7658 |
001649 |
04/01/2019 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
04278P |
04/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
002357 |
04/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4867********5817 |
015810 |
04/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
075556 |
04/01/2019 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
000597 |
04/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
010060 |
04/01/2019 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
002827 |
04/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
095813 |
04/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001937 |
04/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001942 |
04/01/2019 |
| Singh, Sundeep |
1Y-50996 |
1 |
16.99 |
4815********0057 |
185186 |
04/01/2019 |
| Smith, Colton |
1Y-46357 |
1 |
29.00 |
5519********6150 |
898270 |
04/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00161R |
04/01/2019 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
983463 |
04/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
04493I |
04/01/2019 |
| TAKHAR, NAVI |
1Y-50917 |
1 |
39.00 |
5524********2407 |
04519B |
04/01/2019 |
| TAYLOR, HANNAH |
1Y-49794 |
1 |
16.99 |
4475********4674 |
089367 |
04/01/2019 |
| THIARA, TAJVEER |
1Y-8BNY161915 |
1 |
24.99 |
4833********4457 |
075810 |
04/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001132 |
04/01/2019 |
| VALDEZ, ALEX |
1Y-60764 |
1 |
44.99 |
5403********8307 |
000865 |
04/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
095819 |
04/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
04610B |
04/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
04622A |
04/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
015810 |
04/01/2019 |
| WEIR, DUANE |
1Y-49673 |
1 |
34.00 |
4833********6950 |
015810 |
04/01/2019 |
| WOODEL, SAMUEL |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001464 |
04/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
04726C |
04/01/2019 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
485198 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 20 |
MasterCard |
656.94 |
| 126 |
Visa |
4008.07 |
| 3 |
Discover |
70.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4815.98 |