Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
1Y-53181 |
5 |
59.00 |
4833********1816 |
091011 |
10/28/2019 |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
3.00 |
4130********3753 |
080656 |
10/28/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
080656 |
10/28/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
181608 |
10/28/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
018201 |
10/28/2019 |
| BEEM, JARED |
1Y-50013 |
5 |
44.00 |
4563********2933 |
H05512 |
10/28/2019 |
| Bivens, Ronald |
1Y-66831 |
5 |
25.00 |
4815********9045 |
161806 |
10/28/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
025466 |
10/28/2019 |
| Bravos, Sandra |
1Y-66849 |
5 |
29.00 |
5466********2043 |
06636P |
10/28/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********4175 |
01348D |
10/28/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
080701 |
10/28/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
440395 |
10/28/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
196852 |
10/28/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
292450 |
10/28/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4284 |
440701 |
10/28/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
131008 |
10/28/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
121006 |
10/28/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
091011 |
10/28/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
013672 |
10/28/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
148651 |
10/28/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
011011 |
10/28/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
416028 |
10/28/2019 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
292451 |
10/28/2019 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
292452 |
10/28/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
191412 |
10/28/2019 |
| Harris, Amanda |
1Y-12282 |
5 |
20.00 |
4475********5528 |
440723 |
10/28/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
483661 |
10/28/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
041011 |
10/28/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
440703 |
10/28/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
248084 |
10/28/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
028366 |
10/28/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
029038 |
10/28/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
1.00 |
4427********1201 |
117963 |
10/28/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
071011 |
10/28/2019 |
| Licea, Jose |
1Y-66839 |
5 |
39.00 |
4815********2478 |
101409 |
10/28/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
028908 |
10/28/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
055807 |
10/28/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
028685 |
10/28/2019 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********4366 |
141809 |
10/28/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
028195 |
10/28/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
028028 |
10/28/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
021111 |
10/28/2019 |
| Miller, Jessica |
1Y-49648 |
5 |
39.00 |
4347********0877 |
031111 |
10/28/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
191711 |
10/28/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
03107C |
10/28/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
24053P |
10/28/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
080720 |
10/28/2019 |
| Pantoja, Michael |
1Y-50015 |
5 |
39.00 |
4130********0344 |
080722 |
10/28/2019 |
| Rodriguez, Cesar |
1Y-49950 |
5 |
69.00 |
4833********4458 |
071111 |
10/28/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
03256B |
10/28/2019 |
| SINGH, AMRIK |
1Y-66888 |
5 |
24.99 |
4465********3177 |
028720 |
10/28/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
440705 |
10/28/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
128543 |
10/28/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
983912 |
10/28/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
340983 |
10/28/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
500419 |
10/28/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
021111 |
10/28/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
406601 |
10/28/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
440726 |
10/28/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
03432C |
10/28/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
251032 |
10/28/2019 |
| TAKHAR, NAVI |
1Y-66846 |
5 |
35.00 |
5524********3828 |
03457P |
10/28/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
29.99 |
4347********6739 |
051111 |
10/28/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02857R |
10/28/2019 |
| WILHELM, JOHN |
1Y-51077 |
5 |
94.00 |
4739********2868 |
000934 |
10/28/2019 |
| WILSON, MARISSA |
1Y-66396 |
5 |
34.00 |
4494********1341 |
443090 |
10/28/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
292457 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.98 |
| 7 |
MasterCard |
200.99 |
| 54 |
Visa |
1905.91 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.88 |