Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
141957 |
06/20/2019 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
071550 |
06/20/2019 |
| Avalos, Veronica |
1Y-49855 |
4 |
39.00 |
5121********2002 |
02085B |
06/20/2019 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
051303 |
06/20/2019 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
550731 |
06/20/2019 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
06577D |
06/20/2019 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02074R |
06/20/2019 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
06625B |
06/20/2019 |
| Craig, Christopher |
1Y-42741 |
4 |
39.00 |
4373********3327 |
326231 |
06/20/2019 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02071R |
06/20/2019 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
071556 |
06/20/2019 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
191157 |
06/20/2019 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H75033 |
06/20/2019 |
| FLEISHER, JAMES |
1Y-53231 |
4 |
44.00 |
4815********4167 |
111252 |
06/20/2019 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
550734 |
06/20/2019 |
| Grimes, Donnie |
1Y-40413 |
4 |
89.00 |
4815********3219 |
151468 |
06/20/2019 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
14.99 |
4366********8484 |
010229 |
06/20/2019 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
34.00 |
3743*******4526 |
169020 |
06/20/2019 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
051608 |
06/20/2019 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
08209D |
06/20/2019 |
| Knight, Russle |
1Y-65576 |
4 |
29.00 |
4833********0580 |
081608 |
06/20/2019 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
001608 |
06/20/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
4 |
60.00 |
4815********5583 |
121864 |
06/20/2019 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
108613 |
06/20/2019 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
08386C |
06/20/2019 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
131266 |
06/20/2019 |
| Oliver, Jessica |
1Y-63204 |
4 |
29.00 |
4000********7975 |
769535 |
06/20/2019 |
| PENNING, JOSH |
1Y-42216 |
4 |
15.00 |
4160********0095 |
071614 |
06/20/2019 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
041608 |
06/20/2019 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
111166 |
06/20/2019 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
051617 |
06/20/2019 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
051618 |
06/20/2019 |
| Rodriguez, Eduardo |
1Y-53851 |
4 |
58.98 |
5409********6787 |
045770 |
06/20/2019 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
181368 |
06/20/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
738924 |
06/20/2019 |
| Singh, Gurpreet |
1Y-41551 |
4 |
29.00 |
4465********3260 |
020397 |
06/20/2019 |
| Singh, Lovedeep |
1Y-41004 |
4 |
29.00 |
5213********4255 |
02050P |
06/20/2019 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
021608 |
06/20/2019 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
08695D |
06/20/2019 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
550469 |
06/20/2019 |
| TAKHAR, NAVI |
1Y-50917 |
4 |
25.00 |
5524********2407 |
08720P |
06/20/2019 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
108914 |
06/20/2019 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
08749B |
06/20/2019 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
550737 |
06/20/2019 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
550738 |
06/20/2019 |
| Young, Taylor |
1Y-47596 |
4 |
63.00 |
4815********8898 |
191866 |
06/20/2019 |
| Zuniga, Luis |
1Y-49928 |
4 |
39.00 |
4420********8557 |
550739 |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 7 |
MasterCard |
239.98 |
| 35 |
Visa |
1207.97 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.94 |