Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
152875 |
08/20/2019 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
092703 |
08/20/2019 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
072349 |
08/20/2019 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
367004 |
08/20/2019 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
01111D |
08/20/2019 |
| Bains, Jagdeep |
1Y-49918 |
4 |
29.00 |
6011********2562 |
02056R |
08/20/2019 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
01147B |
08/20/2019 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02011R |
08/20/2019 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
092706 |
08/20/2019 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
112372 |
08/20/2019 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H96183 |
08/20/2019 |
| FLEISHER, JAMES |
1Y-53231 |
4 |
44.00 |
4815********4167 |
112371 |
08/20/2019 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
367005 |
08/20/2019 |
| Hernandez, Jeremy |
1Y-31580 |
4 |
13.99 |
4366********8484 |
018227 |
08/20/2019 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
1.00 |
3743*******4526 |
874020 |
08/20/2019 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
032710 |
08/20/2019 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
01419D |
08/20/2019 |
| KHAM-ONE, CRIS |
1Y-47427 |
4 |
34.00 |
4160********6468 |
092715 |
08/20/2019 |
| Knight, Russle |
1Y-65576 |
4 |
29.00 |
4833********0580 |
062710 |
08/20/2019 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
062710 |
08/20/2019 |
| Morgan, Zak |
1Y-49728 |
4 |
39.00 |
3739*******1000 |
189492 |
08/20/2019 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
01578C |
08/20/2019 |
| Noriega, Julynne |
1Y-49946 |
4 |
29.00 |
4815********1469 |
122673 |
08/20/2019 |
| Oliver, Jessica |
1Y-63204 |
4 |
29.00 |
4000********7975 |
644581 |
08/20/2019 |
| PENNING, JOSH |
1Y-42216 |
4 |
15.00 |
4160********0095 |
092720 |
08/20/2019 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
012710 |
08/20/2019 |
| Purewal, Gurcharan |
1Y-41255 |
4 |
40.00 |
4815********2403 |
122774 |
08/20/2019 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
072723 |
08/20/2019 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
072723 |
08/20/2019 |
| Rodriguez, Eduardo |
1Y-53851 |
4 |
58.98 |
5409********6787 |
028269 |
08/20/2019 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
122978 |
08/20/2019 |
| Rutkosky, Kaelan |
1Y-53755 |
4 |
39.00 |
4494********8262 |
668515 |
08/20/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
4 |
30.00 |
4475********6156 |
982186 |
08/20/2019 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
062710 |
08/20/2019 |
| Sutton, Randy |
1Y-27499 |
4 |
29.00 |
4147********3594 |
01793D |
08/20/2019 |
| Swanson, Erik |
1Y-46359 |
4 |
69.00 |
4247********2106 |
392282 |
08/20/2019 |
| TAKHAR, NAVI |
1Y-50917 |
4 |
25.00 |
5524********2407 |
01833P |
08/20/2019 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
174259 |
08/20/2019 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
01855B |
08/20/2019 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
367007 |
08/20/2019 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
367008 |
08/20/2019 |
| Young, Taylor |
1Y-47596 |
4 |
29.00 |
4815********8898 |
192772 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.00 |
| 5 |
MasterCard |
171.98 |
| 32 |
Visa |
989.97 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.94 |