Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
185514 |
05/20/2019 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
095149 |
05/20/2019 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02076B |
05/20/2019 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
074914 |
05/20/2019 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
139177 |
05/20/2019 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
04514D |
05/20/2019 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02013R |
05/20/2019 |
| Barajas, Christian |
1Y-29087 |
4 |
44.00 |
4003********7240 |
04574B |
05/20/2019 |
| Craig, Christopher |
1Y-42741 |
4 |
39.00 |
4373********3327 |
227862 |
05/20/2019 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02012R |
05/20/2019 |
| Darrough, Deanna |
1Y-37095 |
4 |
39.00 |
4160********6542 |
095154 |
05/20/2019 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
195919 |
05/20/2019 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H98631 |
05/20/2019 |
| FLEISHER, JAMES |
1Y-53231 |
4 |
44.00 |
4815********4167 |
155911 |
05/20/2019 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
139179 |
05/20/2019 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
095110 |
05/20/2019 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
185212 |
05/20/2019 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
14.99 |
4366********8484 |
010545 |
05/20/2019 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
29.00 |
3743*******4526 |
584020 |
05/20/2019 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
015210 |
05/20/2019 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
06074D |
05/20/2019 |
| Knight, Russle |
1Y-30093 |
4 |
29.00 |
4833********0580 |
045210 |
05/20/2019 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
055210 |
05/20/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
4 |
60.00 |
4815********5583 |
185125 |
05/20/2019 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
188812 |
05/20/2019 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
06280C |
05/20/2019 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
155426 |
05/20/2019 |
| Oliver, Jessica |
1Y-63204 |
4 |
29.00 |
4000********7975 |
630732 |
05/20/2019 |
| PENNING, JOSH |
1Y-42216 |
4 |
15.00 |
4160********0095 |
095210 |
05/20/2019 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
015210 |
05/20/2019 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
145124 |
05/20/2019 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
075213 |
05/20/2019 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
075213 |
05/20/2019 |
| Rodriguez, Eduardo |
1Y-53851 |
4 |
58.98 |
5409********6787 |
079554 |
05/20/2019 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
145623 |
05/20/2019 |
| Rutkosky, Kaelan |
1Y-53755 |
4 |
39.00 |
4494********8262 |
195521 |
05/20/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
046856 |
05/20/2019 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
020289 |
05/20/2019 |
| Singh, Lovedeep |
1Y-41004 |
4 |
29.00 |
5213********4255 |
02064P |
05/20/2019 |
| Stegall, Jodi |
1Y-51236 |
4 |
39.00 |
4465********8494 |
020594 |
05/20/2019 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
075210 |
05/20/2019 |
| Stoddard, William |
1Y-50961 |
4 |
39.00 |
5175********9280 |
115421 |
05/20/2019 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
06550D |
05/20/2019 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
791070 |
05/20/2019 |
| TAKHAR, NAVI |
1Y-50917 |
4 |
25.00 |
5524********2407 |
06564P |
05/20/2019 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
191892 |
05/20/2019 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
06608B |
05/20/2019 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
139182 |
05/20/2019 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
139183 |
05/20/2019 |
| WILSHUSEN, JASON |
1Y-51153 |
4 |
29.00 |
4452********1866 |
075221 |
05/20/2019 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
139184 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 8 |
MasterCard |
278.98 |
| 38 |
Visa |
1280.97 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.94 |