Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
444691 |
08/01/2019 |
| ACOSTA, IRAN |
1Y-63173 |
1 |
44.99 |
4833********7653 |
084210 |
08/01/2019 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
076692 |
08/01/2019 |
| Ali, Amjad |
1Y-60984 |
1 |
29.00 |
4815********0625 |
184429 |
08/01/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********1131 |
144522 |
08/01/2019 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
110226 |
08/01/2019 |
| BEDARD, MICHAEL |
1Y-53140 |
1 |
35.00 |
5528********5435 |
09066C |
08/01/2019 |
| BENTONWOLFGRAM, JB |
1Y-65590 |
1 |
15.00 |
4833********7892 |
024310 |
08/01/2019 |
| BEUMEL, WENDY |
1Y-12630 |
1 |
1.00 |
4100********3874 |
91156D |
08/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********0363 |
576215 |
08/01/2019 |
| BROWN, JUSTIN |
1Y-41506 |
1 |
30.00 |
4815********5211 |
104931 |
08/01/2019 |
| BROWN, VERA |
1Y-36567 |
1 |
18.00 |
4342********8681 |
013008 |
08/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
09159D |
08/01/2019 |
| Bains, Iqroop |
1Y-65640 |
1 |
14.99 |
4147********8993 |
09144C |
08/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
09172A |
08/01/2019 |
| Becerra, Daisy |
1Y-53889 |
1 |
11.99 |
4147********5255 |
09182D |
08/01/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********6331 |
124934 |
08/01/2019 |
| Bivens, Ronald |
1Y-41429 |
1 |
41.00 |
4815********9045 |
144735 |
08/01/2019 |
| Butner, Patrick |
1Y-53813 |
1 |
16.99 |
3795*******9538 |
292326 |
08/01/2019 |
| CALDERON, ERNEST |
1Y-9J0N133450 |
1 |
44.99 |
4833********2110 |
084310 |
08/01/2019 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
012897 |
08/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********1344 |
09272D |
08/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
110228 |
08/01/2019 |
| CORP, GROCERY OUTLET |
1Y-19809 |
1 |
240.00 |
5571********5442 |
012981 |
08/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
104431 |
08/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001411 |
08/01/2019 |
| Carmona, Guillermo |
1Y-46828 |
1 |
29.00 |
4833********6762 |
024310 |
08/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001507 |
08/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
207535 |
08/01/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
110230 |
08/01/2019 |
| DEOL, TARNJIT |
1Y-61027 |
1 |
21.99 |
4147********8731 |
09459C |
08/01/2019 |
| DHALIWAL, AAMBER |
1Y-63218 |
1 |
16.99 |
4475********6358 |
576219 |
08/01/2019 |
| DHALIWAL, SHARON |
1Y-65659 |
1 |
34.00 |
4130********6971 |
074011 |
08/01/2019 |
| DHAMI, SANDEEP |
1Y-63254 |
1 |
44.99 |
4798********7387 |
901034 |
08/01/2019 |
| DIAB, MOHAMMAD |
1Y-60877 |
1 |
14.99 |
4306********9034 |
001789 |
08/01/2019 |
| DOSANJH, KULDEEP |
1Y-53733 |
1 |
15.99 |
4147********8267 |
09528C |
08/01/2019 |
| DRAPER, TYLER |
1Y-65634 |
1 |
16.99 |
4147********9249 |
001673 |
08/01/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********2098 |
144939 |
08/01/2019 |
| Dhadli, Jj |
1Y-63213 |
1 |
39.00 |
5178********8784 |
09614Z |
08/01/2019 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
004310 |
08/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
09626C |
08/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
29.99 |
4003********6343 |
09718B |
08/01/2019 |
| FONTAINE, SHELIA |
1Y-65607 |
1 |
39.99 |
4130********0293 |
074018 |
08/01/2019 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********4069 |
044310 |
08/01/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
760197 |
08/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
097648 |
08/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
074020 |
08/01/2019 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********2012 |
H97287 |
08/01/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
098290 |
08/01/2019 |
| GILL, KAREN |
1Y-40820 |
1 |
25.00 |
3767*******3004 |
144609 |
08/01/2019 |
| GILL, RAJVEER |
1Y-63171 |
1 |
34.99 |
4420********5927 |
110232 |
08/01/2019 |
| GIRON, MARVIN |
1Y-53166 |
1 |
16.99 |
4744********1762 |
114836 |
08/01/2019 |
| GRESHAM, FAITH |
1Y-65645 |
1 |
34.99 |
4815********4548 |
154938 |
08/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
004310 |
08/01/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
14.99 |
4465********9372 |
001571 |
08/01/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
014310 |
08/01/2019 |
| HERNANDEZ, FRANCISCO |
1Y-41162 |
1 |
54.00 |
4160********0742 |
094332 |
08/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
101266 |
08/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
070589 |
08/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
044310 |
08/01/2019 |
| Hernandez, Jesus |
1Y-49974 |
1 |
29.00 |
4366********6982 |
000269 |
08/01/2019 |
| ISAACSON, GREG |
1Y-47576 |
1 |
29.99 |
4366********7610 |
022728 |
08/01/2019 |
| JACKSON, NICK |
1Y-20792 |
1 |
45.00 |
4815********8836 |
134634 |
08/01/2019 |
| JOHL, SARWAN |
1Y-11402 |
1 |
40.00 |
5528********7228 |
00104C |
08/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
446057 |
08/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
00139D |
08/01/2019 |
| KAUR, SARBJIT |
1Y-60777 |
1 |
16.99 |
4130********1886 |
074033 |
08/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001245 |
08/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********7199 |
00154P |
08/01/2019 |
| Kopp, Terry |
1Y-53939 |
1 |
29.00 |
4640********6441 |
00202D |
08/01/2019 |
| Kruletz, Shyla |
1Y-50982 |
1 |
29.00 |
4147********2849 |
00240D |
08/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
259311 |
08/01/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
13.99 |
4266********4809 |
00269B |
08/01/2019 |
| LOPEZ, EVA |
1Y-53212 |
1 |
24.99 |
4465********5240 |
001677 |
08/01/2019 |
| LOPEZ, IZAAC |
1Y-1077796 |
1 |
8.99 |
4347********5851 |
034310 |
08/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
034310 |
08/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
034310 |
08/01/2019 |
| Lewis, Brittaney |
1Y-47201 |
1 |
39.00 |
4815********8666 |
174839 |
08/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
115382 |
08/01/2019 |
| MALONE, SYDNEY |
1Y-46750 |
1 |
34.00 |
4270********5734 |
001175 |
08/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
027828 |
08/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4000********6982 |
760513 |
08/01/2019 |
| MENDEZ, FERNANDO |
1Y-53807 |
1 |
69.00 |
4266********4774 |
00459C |
08/01/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00117R |
08/01/2019 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
074044 |
08/01/2019 |
| MUNOZ, JOHN |
1Y-65652 |
1 |
24.99 |
4475********4718 |
618739 |
08/01/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
074045 |
08/01/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
65665P |
08/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
4147********8789 |
00571C |
08/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
094352 |
08/01/2019 |
| OWENS, RICHARD |
1Y-60960 |
1 |
24.99 |
4858********9708 |
000376 |
08/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
981413 |
08/01/2019 |
| Ortega, Maria i |
1Y-13018 |
1 |
25.00 |
4833********7846 |
044310 |
08/01/2019 |
| PENNING, JOSH |
1Y-42216 |
1 |
74.00 |
4160********0095 |
094355 |
08/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
543024 |
08/01/2019 |
| POVEY, JASON |
1Y-50925 |
1 |
34.00 |
4130********4378 |
074050 |
08/01/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
094356 |
08/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
121193 |
08/01/2019 |
| Phagura, Manny |
1Y-29562 |
1 |
62.00 |
4342********4148 |
069221 |
08/01/2019 |
| QUINN, CAYDEN |
1Y-60878 |
1 |
24.99 |
4420********6117 |
110237 |
08/01/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
001026 |
08/01/2019 |
| ROSECRANTZ, VICTORIA |
1Y-53152 |
1 |
24.99 |
4475********9875 |
575274 |
08/01/2019 |
| RUGGIERI, TANNER |
1Y-60930 |
1 |
44.99 |
4465********3495 |
001224 |
08/01/2019 |
| Ramirez, Edgar |
1Y-31292 |
1 |
44.00 |
4475********6868 |
576230 |
08/01/2019 |
| Riney, Mason |
1Y-49909 |
1 |
29.00 |
4599********6030 |
H97364 |
08/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001146 |
08/01/2019 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
02077D |
08/01/2019 |
| SANDHAR, AJAY |
1Y-65727 |
1 |
59.99 |
4147********0605 |
001701 |
08/01/2019 |
| SANDHU, RANJIT |
1Y-53930 |
1 |
14.99 |
4266********2468 |
02105B |
08/01/2019 |
| SCHMIDT, LOGAN |
1Y-65733 |
1 |
44.99 |
4266********6958 |
02124B |
08/01/2019 |
| SHAW, BRITTANY |
1Y-41135 |
1 |
39.00 |
4833********1907 |
044410 |
08/01/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
14.99 |
4815********1343 |
144845 |
08/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00179P |
08/01/2019 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
02262P |
08/01/2019 |
| SLACK, ROBERT |
1Y-MU1T214009 |
1 |
49.99 |
4420********1302 |
110239 |
08/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
008623 |
08/01/2019 |
| STAVANG, SHAWN |
1Y-65631 |
1 |
15.00 |
4100********5721 |
46283D |
08/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4867********5817 |
004410 |
08/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
074106 |
08/01/2019 |
| Sangha, Jasvir harman |
1Y-65617 |
1 |
44.99 |
4427********7636 |
024410 |
08/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
042558 |
08/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
094413 |
08/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001284 |
08/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001662 |
08/01/2019 |
| Singh, Sundeep |
1Y-50996 |
1 |
21.99 |
4815********0057 |
144947 |
08/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00158R |
08/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
02470I |
08/01/2019 |
| TAKHAR, NAVI |
1Y-50917 |
1 |
39.00 |
5524********2407 |
02492P |
08/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001982 |
08/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
094417 |
08/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
02544B |
08/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
02560A |
08/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
094410 |
08/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
02641C |
08/01/2019 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
110248 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.99 |
| 13 |
MasterCard |
614.97 |
| 116 |
Visa |
3450.11 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.06 |