Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
1.00 |
4130********3753 |
060814 |
06/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
060812 |
06/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
161419 |
06/27/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
807211 |
06/27/2019 |
| BEEM, JARED |
1Y-50013 |
5 |
44.00 |
4563********2933 |
H85577 |
06/27/2019 |
| Baraich, Gurjit |
1Y-46285 |
5 |
59.00 |
4833********8501 |
071109 |
06/27/2019 |
| Bell-gandy, Alec |
1Y-45221 |
5 |
29.00 |
4130********1495 |
060816 |
06/27/2019 |
| Bivens, Ronald |
1Y-41429 |
5 |
25.00 |
4815********9045 |
191714 |
06/27/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
028681 |
06/27/2019 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
93828P |
06/27/2019 |
| Burris, Monica |
1Y-51091 |
5 |
29.00 |
5175********5592 |
191113 |
06/27/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
34.00 |
4147********1992 |
03329D |
06/27/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
060820 |
06/27/2019 |
| Campos, Juan diego |
1Y-46827 |
5 |
29.00 |
4060********5413 |
021109 |
06/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
758225 |
06/27/2019 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
031109 |
06/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
104406 |
06/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
642866 |
06/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
841059 |
06/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
161217 |
06/27/2019 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
060826 |
06/27/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
111514 |
06/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
081109 |
06/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
011755 |
06/27/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
091109 |
06/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
839027 |
06/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
167266 |
06/27/2019 |
| HUNTLEY, MICHELLE |
1Y-47626 |
5 |
29.00 |
5424********1554 |
01168P |
06/27/2019 |
| Hansen, David |
1Y-30371 |
5 |
19.00 |
4420********6745 |
642867 |
06/27/2019 |
| Hansen, Mary |
1Y-30307 |
5 |
19.00 |
4420********6745 |
642868 |
06/27/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
842091 |
06/27/2019 |
| Howard, Jason |
1Y-46810 |
5 |
39.00 |
4130********7296 |
060832 |
06/27/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
041109 |
06/27/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
841061 |
06/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
342444 |
06/27/2019 |
| KAUR, MANJIT |
1Y-49803 |
5 |
34.00 |
5178********9513 |
063389 |
06/27/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027726 |
06/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
003020 |
06/27/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
1.00 |
4427********1201 |
882288 |
06/27/2019 |
| Lewis, Jennifer |
1Y-61032 |
5 |
127.00 |
4815********0731 |
171616 |
06/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
111217 |
06/27/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
161611 |
06/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027114 |
06/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
075563 |
06/27/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
5 |
34.00 |
4815********5583 |
101519 |
06/27/2019 |
| Maan, Himrat |
1Y-51259 |
5 |
29.00 |
4465********2753 |
027316 |
06/27/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
141817 |
06/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027883 |
06/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027602 |
06/27/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
031109 |
06/27/2019 |
| Mehta, Deepak |
1Y-50912 |
5 |
89.00 |
4427********5554 |
041109 |
06/27/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
041109 |
06/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
151611 |
06/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
04083C |
06/27/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
10216P |
06/27/2019 |
| PEGANY, GOLDI |
1Y-50861 |
5 |
16.99 |
4130********1886 |
060846 |
06/27/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
060847 |
06/27/2019 |
| Prado, Maricruz |
1Y-47721 |
5 |
43.99 |
4815********0618 |
181718 |
06/27/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
04248B |
06/27/2019 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
027719 |
06/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
884814 |
06/27/2019 |
| SINGH, JASKARAN |
1Y-50878 |
5 |
29.00 |
4833********8867 |
021109 |
06/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
123361 |
06/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
790822 |
06/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
119501 |
06/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
857320 |
06/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
061109 |
06/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
884815 |
06/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
777563 |
06/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
04448C |
06/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
123446 |
06/27/2019 |
| TAKHAR, NAVI |
1Y-50917 |
5 |
35.00 |
5524********2407 |
04476P |
06/27/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
091109 |
06/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02798R |
06/27/2019 |
| Torres, Gabrielle |
1Y-53781 |
5 |
39.00 |
4233********8413 |
027136 |
06/27/2019 |
| Wilhelm, John |
1Y-51077 |
5 |
89.00 |
4739********2868 |
081015 |
06/27/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02770R |
06/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
642872 |
06/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
031109 |
06/27/2019 |
| YARBROUGH, CATHY |
1Y-16980 |
5 |
94.00 |
5406********5189 |
02761Z |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
102.98 |
| 11 |
MasterCard |
386.99 |
| 63 |
Visa |
2354.91 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.88 |