Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
3.00 |
4130********3753 |
060029 |
08/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
060029 |
08/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
120433 |
08/27/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
807230 |
08/27/2019 |
| BEEM, JARED |
1Y-50013 |
5 |
44.00 |
4563********2933 |
H84818 |
08/27/2019 |
| Bivens, Ronald |
1Y-41429 |
5 |
25.00 |
4815********9045 |
180031 |
08/27/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
006540 |
08/27/2019 |
| Bravos, Sandra |
1Y-28947 |
5 |
29.00 |
5466********2043 |
99650P |
08/27/2019 |
| Brokenbrough, Robert |
1Y-61041 |
5 |
29.00 |
4366********8930 |
002697 |
08/27/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********1992 |
00552D |
08/27/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
060035 |
08/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
706806 |
08/27/2019 |
| Cook, Thor |
1Y-53906 |
5 |
39.00 |
4833********9071 |
040309 |
08/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
180291 |
08/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
457010 |
08/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4311 |
064067 |
08/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
130735 |
08/27/2019 |
| Duffey, Mathew |
1Y-38114 |
5 |
39.00 |
4130********1211 |
060040 |
08/27/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
160239 |
08/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
070309 |
08/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
002708 |
08/27/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
186619 |
08/27/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
000409 |
08/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
487027 |
08/27/2019 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
457012 |
08/27/2019 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
457013 |
08/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
126606 |
08/27/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
094221 |
08/27/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
128035 |
08/27/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
030409 |
08/27/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
064068 |
08/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
352341 |
08/27/2019 |
| KAUR, MANJIT |
1Y-49803 |
5 |
34.00 |
5178********9513 |
054473 |
08/27/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027568 |
08/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
012966 |
08/27/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
1.00 |
4427********1201 |
160520 |
08/27/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
070409 |
08/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
190942 |
08/27/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
140244 |
08/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027637 |
08/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
099528 |
08/27/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
027318 |
08/27/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
190242 |
08/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027671 |
08/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027657 |
08/27/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
020409 |
08/27/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
030409 |
08/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
170744 |
08/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
02412C |
08/27/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
14314P |
08/27/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
060058 |
08/27/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
060059 |
08/27/2019 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
070409 |
08/27/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
02566B |
08/27/2019 |
| SINGH, AMRIK |
1Y-53752 |
5 |
24.99 |
4465********3177 |
027854 |
08/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
128038 |
08/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
169218 |
08/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
512364 |
08/27/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
064071 |
08/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
655384 |
08/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
578888 |
08/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
030409 |
08/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
094225 |
08/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
128039 |
08/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
02744C |
08/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
779547 |
08/27/2019 |
| TAKHAR, NAVI |
1Y-50917 |
5 |
35.00 |
5524********2407 |
02771P |
08/27/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
34.00 |
4347********6739 |
050409 |
08/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02721R |
08/27/2019 |
| Torres, Gabrielle |
1Y-65682 |
5 |
39.00 |
4233********8413 |
027302 |
08/27/2019 |
| WILHELM, JOHN |
1Y-51077 |
5 |
94.00 |
4739********2868 |
080248 |
08/27/2019 |
| WILSON, MARISSA |
1Y-41024 |
5 |
34.00 |
4494********1341 |
971603 |
08/27/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02755R |
08/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
457015 |
08/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
090409 |
08/27/2019 |
| YARBROUGH, CATHY |
1Y-16980 |
5 |
94.00 |
5406********5189 |
02711Z |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.98 |
| 9 |
MasterCard |
328.99 |
| 60 |
Visa |
2104.91 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2659.88 |