Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
1Y-53181 |
5 |
59.00 |
4833********1816 |
045010 |
09/27/2019 |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
3.00 |
4130********3753 |
074643 |
09/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
074644 |
09/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
115400 |
09/27/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
54.00 |
4037********1926 |
907205 |
09/27/2019 |
| BEEM, JARED |
1Y-50013 |
5 |
44.00 |
4563********2933 |
H99486 |
09/27/2019 |
| Bivens, Ronald |
1Y-66831 |
5 |
25.00 |
4815********9045 |
135802 |
09/27/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
022434 |
09/27/2019 |
| Bravos, Sandra |
1Y-66849 |
5 |
29.00 |
5466********2043 |
32664P |
09/27/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********4175 |
00562D |
09/27/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
64.00 |
4130********6900 |
074648 |
09/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
652150 |
09/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
107826 |
09/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
869881 |
09/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
66.00 |
4475********4284 |
746539 |
09/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
175103 |
09/27/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
145509 |
09/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
035010 |
09/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
032275 |
09/27/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
55.00 |
3767*******3004 |
147458 |
09/27/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
045010 |
09/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
64.00 |
3702*******1678 |
903027 |
09/27/2019 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
869886 |
09/27/2019 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
869887 |
09/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
156334 |
09/27/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
716518 |
09/27/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
779844 |
09/27/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
095010 |
09/27/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
54.00 |
4475********2214 |
716519 |
09/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
54.00 |
5273********5307 |
000644 |
09/27/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027860 |
09/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
021520 |
09/27/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
1.00 |
4427********1201 |
951478 |
09/27/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
035010 |
09/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
195202 |
09/27/2019 |
| Licea, Jose |
1Y-53209 |
5 |
39.00 |
4815********2478 |
165802 |
09/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027976 |
09/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
64.00 |
5403********9961 |
045508 |
09/27/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
027674 |
09/27/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
115005 |
09/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027064 |
09/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
54.00 |
4465********7719 |
027736 |
09/27/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
79.00 |
4833********4089 |
075010 |
09/27/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
085010 |
09/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
115301 |
09/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
01175C |
09/27/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
52208P |
09/27/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
074710 |
09/27/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
64.00 |
4130********0344 |
074711 |
09/27/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
01329B |
09/27/2019 |
| SINGH, AMRIK |
1Y-66888 |
5 |
24.99 |
4465********3177 |
027237 |
09/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
746546 |
09/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
199917 |
09/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
899541 |
09/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
64.00 |
4154********4042 |
472091 |
09/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
310724 |
09/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
54.00 |
4833********4016 |
075110 |
09/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
54.00 |
4475********6570 |
823236 |
09/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
84.00 |
4475********4767 |
779857 |
09/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
03311C |
09/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
970121 |
09/27/2019 |
| TAKHAR, NAVI |
1Y-50917 |
5 |
35.00 |
5524********3828 |
03332P |
09/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02707R |
09/27/2019 |
| WILHELM, JOHN |
1Y-51077 |
5 |
119.00 |
4739********2868 |
094932 |
09/27/2019 |
| WILSON, MARISSA |
1Y-66396 |
5 |
34.00 |
4494********1341 |
162148 |
09/27/2019 |
| Wolucka, John |
1Y-33599 |
5 |
69.00 |
6011********6545 |
02762R |
09/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
869898 |
09/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
53.99 |
4833********8060 |
045110 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
182.98 |
| 7 |
MasterCard |
250.99 |
| 54 |
Visa |
2230.91 |
| 2 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2757.88 |