Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
3.00 |
4130********3753 |
062704 |
07/29/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
062704 |
07/29/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
163507 |
07/29/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
809203 |
07/29/2019 |
| BEEM, JARED |
1Y-50013 |
5 |
44.00 |
4563********2933 |
H87481 |
07/29/2019 |
| Baraich, Gurjit |
1Y-46285 |
5 |
59.00 |
4833********8501 |
013009 |
07/29/2019 |
| Bivens, Ronald |
1Y-41429 |
5 |
25.00 |
4815********9045 |
153201 |
07/29/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
016066 |
07/29/2019 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
32308P |
07/29/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
19.00 |
4147********1992 |
00421D |
07/29/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
062710 |
07/29/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
333472 |
07/29/2019 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
063009 |
07/29/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
48.99 |
3715*******1008 |
146811 |
07/29/2019 |
| DRAGOS, ADRIAN |
1Y-44177 |
5 |
29.00 |
4815********1933 |
123002 |
07/29/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
070627 |
07/29/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
449571 |
07/29/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
133907 |
07/29/2019 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
062715 |
07/29/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
113809 |
07/29/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
093009 |
07/29/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
012444 |
07/29/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
146670 |
07/29/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
013009 |
07/29/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
880029 |
07/29/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
123004 |
07/29/2019 |
| HUNTLEY, MICHELLE |
1Y-47626 |
5 |
29.00 |
5424********1554 |
38299P |
07/29/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
480959 |
07/29/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
449572 |
07/29/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
063009 |
07/29/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
480960 |
07/29/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
041274 |
07/29/2019 |
| KAUR, MANJIT |
1Y-49803 |
5 |
34.00 |
5178********9513 |
096579 |
07/29/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
029841 |
07/29/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
028026 |
07/29/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
1.00 |
4427********1201 |
406345 |
07/29/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
013009 |
07/29/2019 |
| LEHAL, SUKHDEEP |
1Y-39560 |
5 |
28.98 |
4400********0902 |
00007B |
07/29/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
133303 |
07/29/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
029937 |
07/29/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
039681 |
07/29/2019 |
| MENDIETA, MANUEL |
1Y-51179 |
5 |
34.00 |
4815********5583 |
163201 |
07/29/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
029855 |
07/29/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
123207 |
07/29/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
029041 |
07/29/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
029290 |
07/29/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
063009 |
07/29/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
073009 |
07/29/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
173701 |
07/29/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
01152C |
07/29/2019 |
| OGAZ, ADAM |
1Y-44152 |
5 |
29.00 |
4366********8900 |
010183 |
07/29/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
48501P |
07/29/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
062735 |
07/29/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
062736 |
07/29/2019 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
023009 |
07/29/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
01310B |
07/29/2019 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
029858 |
07/29/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
513901 |
07/29/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
130329 |
07/29/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
235019 |
07/29/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
512874 |
07/29/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
949870 |
07/29/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
432535 |
07/29/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
073009 |
07/29/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
480963 |
07/29/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
513902 |
07/29/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
01506C |
07/29/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
567633 |
07/29/2019 |
| TAKHAR, NAVI |
1Y-50917 |
5 |
35.00 |
5524********2407 |
01526P |
07/29/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
013009 |
07/29/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02942R |
07/29/2019 |
| Torres, Gabrielle |
1Y-65682 |
5 |
39.00 |
4233********8413 |
029684 |
07/29/2019 |
| WILSON, MARISSA |
1Y-41024 |
5 |
34.00 |
4494********1341 |
759734 |
07/29/2019 |
| Wilhelm, John |
1Y-51077 |
5 |
89.00 |
4739********2868 |
082915 |
07/29/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02936R |
07/29/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
070630 |
07/29/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
043009 |
07/29/2019 |
| YARBROUGH, CATHY |
1Y-16980 |
5 |
94.00 |
5406********5189 |
02943Z |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
171.98 |
| 10 |
MasterCard |
357.99 |
| 61 |
Visa |
2148.89 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2771.86 |