Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ayala, Brenda |
1Y-51019 |
5 |
53.99 |
4130********7676 |
074857 |
04/29/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
105914 |
04/29/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
909215 |
04/29/2019 |
| Baldez, Maryann |
1Y-40172 |
5 |
69.00 |
4266********9753 |
03767D |
04/29/2019 |
| Baraich, Gurjit |
1Y-46285 |
5 |
59.00 |
4833********8501 |
055110 |
04/29/2019 |
| Beem, Jared |
1Y-50013 |
5 |
39.00 |
4563********2933 |
H99097 |
04/29/2019 |
| Bell-gandy, Alec |
1Y-45221 |
5 |
29.00 |
4130********1495 |
074900 |
04/29/2019 |
| Bradwell, Michael |
1Y-45014 |
5 |
40.00 |
4366********7036 |
028080 |
04/29/2019 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
27991P |
04/29/2019 |
| Burris, Monica |
1Y-51091 |
5 |
29.00 |
5175********5592 |
195511 |
04/29/2019 |
| Chambers, Melissa |
1Y-45139 |
5 |
29.00 |
4147********1992 |
03948D |
04/29/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
340362 |
04/29/2019 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
025110 |
04/29/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
24.00 |
3715*******1008 |
115545 |
04/29/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
856578 |
04/29/2019 |
| Deal, Shane |
1Y-43098 |
5 |
39.00 |
4475********6381 |
597566 |
04/29/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
640273 |
04/29/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
115316 |
04/29/2019 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
074909 |
04/29/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
065110 |
04/29/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
000992 |
04/29/2019 |
| GARCIA, VICTOR |
1Y-53234 |
5 |
34.00 |
4366********7870 |
007197 |
04/29/2019 |
| GONZALEZ, ARELY |
1Y-49645 |
5 |
14.99 |
4465********6973 |
029678 |
04/29/2019 |
| GUTIERREZ, BRANDEN |
1Y-50940 |
5 |
14.99 |
4833********9559 |
005110 |
04/29/2019 |
| Gazzo, Nicholas |
1Y-51054 |
5 |
29.00 |
4147********6969 |
04226I |
04/29/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
614029 |
04/29/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
108574 |
04/29/2019 |
| HUNTLEY, MICHELLE |
1Y-47626 |
5 |
29.00 |
5424********1554 |
40834P |
04/29/2019 |
| Hansen, David |
1Y-30371 |
5 |
19.00 |
4420********6745 |
856579 |
04/29/2019 |
| Hansen, Mary |
1Y-30307 |
5 |
19.00 |
4420********6745 |
856580 |
04/29/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
640275 |
04/29/2019 |
| Howard, Jason |
1Y-46810 |
5 |
39.00 |
4130********7296 |
074917 |
04/29/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
055110 |
04/29/2019 |
| Johl, Aman |
1Y-61065 |
5 |
39.00 |
4475********4156 |
596588 |
04/29/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
597570 |
04/29/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
294273 |
04/29/2019 |
| KAUR, JATINDER |
1Y-46151 |
5 |
29.00 |
4259********1624 |
039541 |
04/29/2019 |
| KAUR, MANJIT |
1Y-49803 |
5 |
34.00 |
5178********9513 |
041911 |
04/29/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
029729 |
04/29/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
030897 |
04/29/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
165814 |
04/29/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
029830 |
04/29/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
097783 |
04/29/2019 |
| MIGUEL, JOSEPH |
1Y-50971 |
5 |
34.00 |
5519********3444 |
016356 |
04/29/2019 |
| Maan, Himrat |
1Y-51259 |
5 |
29.00 |
4465********2753 |
029811 |
04/29/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
125516 |
04/29/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
029837 |
04/29/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
029330 |
04/29/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
055110 |
04/29/2019 |
| Mehta, Deepak |
1Y-50912 |
5 |
89.00 |
4833********5354 |
065110 |
04/29/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
065110 |
04/29/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
115714 |
04/29/2019 |
| Mitchell, Randy |
1Y-49682 |
5 |
69.00 |
5178********8480 |
029019 |
04/29/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
04748C |
04/29/2019 |
| OGAZ, ADAM |
1Y-44152 |
5 |
29.00 |
4366********8900 |
030566 |
04/29/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
54776P |
04/29/2019 |
| PEGANY, GOLDI |
1Y-50861 |
5 |
16.99 |
4130********1886 |
074932 |
04/29/2019 |
| PUSTENY, MICHAEL |
1Y-50975 |
5 |
34.00 |
5575********6944 |
028321 |
04/29/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
074933 |
04/29/2019 |
| Propes, Thomas |
1Y-50973 |
5 |
39.00 |
4420********9978 |
856581 |
04/29/2019 |
| RAMNARINE, SYD |
1Y-46123 |
5 |
29.00 |
4259********1624 |
003554 |
04/29/2019 |
| Randhawa, Tanya |
1Y-46150 |
5 |
29.00 |
4259********1624 |
003554 |
04/29/2019 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
035210 |
04/29/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
63.99 |
5178********9617 |
06133B |
04/29/2019 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
029691 |
04/29/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
597574 |
04/29/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
53.99 |
3792*******1007 |
136306 |
04/29/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
670268 |
04/29/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
640283 |
04/29/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
811882 |
04/29/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
802245 |
04/29/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
085210 |
04/29/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
565039 |
04/29/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
597576 |
04/29/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
06329C |
04/29/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
200870 |
04/29/2019 |
| TAKHAR, NAVI |
1Y-50917 |
5 |
35.00 |
5524********2407 |
06358P |
04/29/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
025210 |
04/29/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02962R |
04/29/2019 |
| Torres, Gabrielle |
1Y-53781 |
5 |
39.00 |
4233********8413 |
029108 |
04/29/2019 |
| Webber-clay, Darrik |
1Y-46799 |
5 |
29.00 |
5175********5344 |
195626 |
04/29/2019 |
| Wilhelm, John |
1Y-30328 |
5 |
89.00 |
4739********2868 |
095040 |
04/29/2019 |
| Wilson, Marissa |
1Y-41024 |
5 |
29.00 |
5117********7193 |
06468B |
04/29/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02934R |
04/29/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
856586 |
04/29/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
065210 |
04/29/2019 |
| Yarbrough, Cathy |
1Y-16980 |
5 |
89.00 |
5406********5189 |
02991Z |
04/29/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.99 |
| 16 |
MasterCard |
615.99 |
| 65 |
Visa |
2454.91 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.89 |