Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
091095 |
05/01/2019 |
| Alejo, Brandon |
1Y-49887 |
1 |
39.00 |
4833********9001 |
014112 |
05/01/2019 |
| Ali, Amjad |
1Y-60984 |
1 |
29.00 |
4815********0625 |
174013 |
05/01/2019 |
| Allison, Leslie |
1Y-39535 |
1 |
19.00 |
4475********9335 |
640362 |
05/01/2019 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
884077 |
05/01/2019 |
| BEUMEL, WENDY |
1Y-12630 |
1 |
1.00 |
4100********3874 |
40290D |
05/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********5528 |
683944 |
05/01/2019 |
| BROWN, JUSTIN |
1Y-60913 |
1 |
30.00 |
4815********5211 |
184412 |
05/01/2019 |
| BROWN, VERA |
1Y-36567 |
1 |
18.00 |
4342********8681 |
023563 |
05/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
04056D |
05/01/2019 |
| Bains, Iqroop |
1Y-42086 |
1 |
14.99 |
4147********8993 |
04075C |
05/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
04077A |
05/01/2019 |
| Bedard, Michael |
1Y-53140 |
1 |
30.00 |
5528********4604 |
04117C |
05/01/2019 |
| Bivens, Ronald |
1Y-41429 |
1 |
71.00 |
4815********9045 |
134718 |
05/01/2019 |
| Butner, Patrick |
1Y-1576747 |
1 |
16.99 |
3795*******9538 |
241596 |
05/01/2019 |
| CHAVEZ, DANIEL |
1Y-53736 |
1 |
29.00 |
4833********2170 |
094112 |
05/01/2019 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
030962 |
05/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********7125 |
04219C |
05/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
884080 |
05/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
134510 |
05/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001960 |
05/01/2019 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
034112 |
05/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001693 |
05/01/2019 |
| Couch, Charla |
1Y-50105 |
1 |
39.00 |
4130********8863 |
093916 |
05/01/2019 |
| Cummins, Veronica |
1Y-51011 |
1 |
15.00 |
4342********4560 |
013706 |
05/01/2019 |
| Curiel, Alyssa |
1Y-49888 |
1 |
39.00 |
4815********2039 |
164818 |
05/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
069445 |
05/01/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
884082 |
05/01/2019 |
| DEOL, GURPREET |
1Y-54098 |
1 |
24.99 |
4342********4393 |
049343 |
05/01/2019 |
| DEOL, TARNJIT |
1Y-61027 |
1 |
21.99 |
4147********8731 |
04399C |
05/01/2019 |
| DHALIWAL, AAMBER |
1Y-63218 |
1 |
16.99 |
4475********6358 |
683949 |
05/01/2019 |
| DHALIWAL, SHARON |
1Y-49941 |
1 |
34.00 |
4130********6971 |
093920 |
05/01/2019 |
| DIAB, MOHAMMAD |
1Y-60877 |
1 |
14.99 |
4306********9034 |
001295 |
05/01/2019 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
15.99 |
4147********8267 |
04455C |
05/01/2019 |
| DRAPER, TYLER |
1Y-4T59154124 |
1 |
16.99 |
4147********9249 |
001102 |
05/01/2019 |
| Dhadli, Jj |
1Y-63213 |
1 |
39.00 |
5178********8784 |
04546Z |
05/01/2019 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
014112 |
05/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
04558C |
05/01/2019 |
| Everest, Surinder |
1Y-31624 |
1 |
1.00 |
4147********9130 |
04602C |
05/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
14.99 |
4003********6343 |
04613B |
05/01/2019 |
| FINSTAD, MICHELE |
1Y-41415 |
1 |
30.00 |
5378********6658 |
04617Z |
05/01/2019 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********4069 |
044112 |
05/01/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
526419 |
05/01/2019 |
| FRANCO, TAYLOR |
1Y-53732 |
1 |
16.99 |
4266********8264 |
04651B |
05/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
046918 |
05/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
093929 |
05/01/2019 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********8698 |
H17143 |
05/01/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
047521 |
05/01/2019 |
| GILL, RAJBEER |
1Y-63171 |
1 |
34.99 |
4420********5927 |
884088 |
05/01/2019 |
| GREWAL, GURJIT |
1Y-16735 |
1 |
16.99 |
6011********2516 |
00181R |
05/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
014212 |
05/01/2019 |
| Garcia, Victor |
1Y-47544 |
1 |
29.00 |
4815********1226 |
124628 |
05/01/2019 |
| Gill, Karen |
1Y-40820 |
1 |
25.00 |
4342********8891 |
071788 |
05/01/2019 |
| Gruber, Chris |
1Y-50205 |
1 |
29.00 |
5291********0037 |
06071P |
05/01/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
14.99 |
4465********9372 |
001992 |
05/01/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
034212 |
05/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
125366 |
05/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
012966 |
05/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
054212 |
05/01/2019 |
| Hernandez, Francisco |
1Y-41162 |
1 |
49.00 |
4160********0742 |
014206 |
05/01/2019 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
000980 |
05/01/2019 |
| ISAACSON, GREG |
1Y-47576 |
1 |
24.00 |
4366********7610 |
007243 |
05/01/2019 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
06267C |
05/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
775375 |
05/01/2019 |
| Jackson, Nick |
1Y-20792 |
1 |
45.00 |
4815********8836 |
144727 |
05/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
06287D |
05/01/2019 |
| KAUR, SARBJIT |
1Y-60777 |
1 |
16.99 |
4130********1886 |
093943 |
05/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001938 |
05/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********2487 |
00195P |
05/01/2019 |
| Kopp, Terry |
1Y-53939 |
1 |
29.00 |
4640********6441 |
06362D |
05/01/2019 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
06370D |
05/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
812781 |
05/01/2019 |
| LAKHANPAL, KAVI |
1Y-53729 |
1 |
34.00 |
4833********7644 |
034212 |
05/01/2019 |
| LEE, MORGAN |
1Y-63206 |
1 |
29.00 |
4154********3726 |
059639 |
05/01/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
13.99 |
4266********4809 |
06418B |
05/01/2019 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001773 |
05/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
054212 |
05/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
054212 |
05/01/2019 |
| Leff, Jill |
1Y-31504 |
1 |
34.00 |
4833********2592 |
064212 |
05/01/2019 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
144428 |
05/01/2019 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
074212 |
05/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
126702 |
05/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
034936 |
05/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4000********6982 |
120781 |
05/01/2019 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
06594C |
05/01/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00175R |
05/01/2019 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
093953 |
05/01/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
093954 |
05/01/2019 |
| Malone, Sydney |
1Y-46750 |
1 |
29.00 |
4586********7139 |
H17190 |
05/01/2019 |
| Merrill, Dan |
1Y-50966 |
1 |
39.00 |
4427********9985 |
034212 |
05/01/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
61039P |
05/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
5108********0875 |
014225 |
05/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
014224 |
05/01/2019 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
577036 |
05/01/2019 |
| OWENS, RICHARD |
1Y-60960 |
1 |
24.99 |
4858********9708 |
000294 |
05/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
811110 |
05/01/2019 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
064212 |
05/01/2019 |
| PENNING, JOSH |
1Y-42216 |
1 |
74.00 |
4160********0095 |
014227 |
05/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
683964 |
05/01/2019 |
| PIMENTEL, PAUL |
1Y-42344 |
1 |
34.00 |
5461********9971 |
060615 |
05/01/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
014228 |
05/01/2019 |
| Perez, Yovani |
1Y-50080 |
1 |
19.00 |
4465********5280 |
001916 |
05/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
928420 |
05/01/2019 |
| Poe, Ana |
1Y-49943 |
1 |
39.00 |
4543********7555 |
529624 |
05/01/2019 |
| Povey, Jason |
1Y-50925 |
1 |
29.00 |
4130********4378 |
094003 |
05/01/2019 |
| QUINN, CAYDEN |
1Y-60878 |
1 |
24.99 |
4420********6117 |
884096 |
05/01/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
001342 |
05/01/2019 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
14.99 |
4130********4268 |
094004 |
05/01/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********9176 |
111024 |
05/01/2019 |
| RUGGIERI, TANNER |
1Y-60930 |
1 |
69.99 |
4465********3495 |
001070 |
05/01/2019 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
608781 |
05/01/2019 |
| Reddick, Willis |
1Y-47984 |
1 |
39.00 |
4327********4446 |
731859 |
05/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001239 |
05/01/2019 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
07081D |
05/01/2019 |
| SHAW, BRITTANY |
1Y-41135 |
1 |
39.00 |
4833********1907 |
064212 |
05/01/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
14.99 |
4815********1343 |
194129 |
05/01/2019 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
14.99 |
4347********4930 |
084212 |
05/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00124P |
05/01/2019 |
| SINGH, GURPINDER |
1Y-53200 |
1 |
24.99 |
4342********7420 |
024236 |
05/01/2019 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
07206P |
05/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
009058 |
05/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4867********5817 |
014212 |
05/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
094014 |
05/01/2019 |
| Seidel, Cindy |
1Y-40171 |
1 |
29.00 |
5119********4140 |
035140 |
05/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
041612 |
05/01/2019 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
006900 |
05/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
014243 |
05/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001831 |
05/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001816 |
05/01/2019 |
| Singh, Sundeep |
1Y-50996 |
1 |
16.99 |
4815********0057 |
154027 |
05/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00169R |
05/01/2019 |
| Stobaugh, Chad |
1Y-49849 |
1 |
39.00 |
4475********0234 |
577044 |
05/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
07384I |
05/01/2019 |
| TAKHAR, NAVI |
1Y-50917 |
1 |
39.00 |
5524********2407 |
07426P |
05/01/2019 |
| THIARA, TAJVEER |
1Y-8BNY161915 |
1 |
24.99 |
4833********4457 |
084212 |
05/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001248 |
05/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
014248 |
05/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
07477B |
05/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
07492A |
05/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
004212 |
05/01/2019 |
| WEIR, DUANE |
1Y-49673 |
1 |
34.00 |
4833********6950 |
004212 |
05/01/2019 |
| WOODEL, SAMUEL |
1Y-51089 |
1 |
29.00 |
4207********4070 |
001991 |
05/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
07606C |
05/01/2019 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
884104 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.99 |
| 17 |
MasterCard |
537.97 |
| 121 |
Visa |
3493.21 |
| 3 |
Discover |
70.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.15 |