Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
037385 |
11/01/2019 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
049445 |
11/01/2019 |
| Ali, Amjad |
1Y-60984 |
1 |
29.00 |
4815********0625 |
100296 |
11/01/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********1131 |
100898 |
11/01/2019 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
345464 |
11/01/2019 |
| BEDARD, MICHAEL |
1Y-53140 |
1 |
35.00 |
5528********5435 |
08391C |
11/01/2019 |
| BENTONWOLFGRAM, JB |
1Y-65590 |
1 |
15.00 |
4833********7892 |
070913 |
11/01/2019 |
| BEUMEL, WENDY |
1Y-12630 |
1 |
1.00 |
4100********3874 |
18046D |
11/01/2019 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********0363 |
565653 |
11/01/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
08452D |
11/01/2019 |
| Bains, Iqroop |
1Y-65640 |
1 |
14.99 |
4147********8993 |
08474C |
11/01/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
08478A |
11/01/2019 |
| Becerra, Daisy |
1Y-53889 |
1 |
11.99 |
4147********5255 |
08497D |
11/01/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********6331 |
190894 |
11/01/2019 |
| Bivens, Ronald |
1Y-66831 |
1 |
41.00 |
4815********9045 |
120590 |
11/01/2019 |
| Butner, Patrick |
1Y-53813 |
1 |
16.99 |
3795*******9538 |
285448 |
11/01/2019 |
| CALDERON, ERNEST |
1Y-9J0N133450 |
1 |
44.99 |
4833********2110 |
020913 |
11/01/2019 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
042762 |
11/01/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********1344 |
08587D |
11/01/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
63.99 |
4420********8792 |
345468 |
11/01/2019 |
| CORP, GROCERY OUTLET |
1Y-19809 |
1 |
220.00 |
5571********5442 |
042942 |
11/01/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
140192 |
11/01/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001282 |
11/01/2019 |
| Carmona, Guillermo |
1Y-66803 |
1 |
29.00 |
4833********6762 |
060913 |
11/01/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
001685 |
11/01/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
808681 |
11/01/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
345470 |
11/01/2019 |
| DEOL, TARNJIT |
1Y-66861 |
1 |
21.99 |
4147********8731 |
08727C |
11/01/2019 |
| DHALIWAL, AAMBER |
1Y-63218 |
1 |
16.99 |
4475********6358 |
458239 |
11/01/2019 |
| DHALIWAL, SHARON |
1Y-65659 |
1 |
34.00 |
4147********7310 |
08733C |
11/01/2019 |
| DIAB, MOHAMMAD |
1Y-66898 |
1 |
14.99 |
4306********9034 |
001069 |
11/01/2019 |
| DRAPER, TYLER |
1Y-65634 |
1 |
16.99 |
4147********9249 |
001302 |
11/01/2019 |
| DUARTE, KIMBERLY |
1Y-66825 |
1 |
69.99 |
4815********1030 |
161606 |
11/01/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********2098 |
101402 |
11/01/2019 |
| Dhadli, Jj |
1Y-66887 |
1 |
39.00 |
5178********8784 |
00057Z |
11/01/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
1.00 |
4147********9191 |
00071C |
11/01/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
29.99 |
4003********6343 |
00154B |
11/01/2019 |
| FONTAINE, SHELIA |
1Y-65607 |
1 |
39.99 |
4130********0293 |
000620 |
11/01/2019 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********1623 |
061013 |
11/01/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
613212 |
11/01/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
002161 |
11/01/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
000621 |
11/01/2019 |
| Frei, Todd |
1Y-46783 |
1 |
29.00 |
4599********2012 |
H23969 |
11/01/2019 |
| GARCIA, VICTOR |
1Y-47544 |
1 |
34.00 |
4815********1226 |
151201 |
11/01/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
002629 |
11/01/2019 |
| GILL, KAREN |
1Y-40820 |
1 |
25.00 |
3767*******3004 |
142681 |
11/01/2019 |
| GILL, RAJVEER |
1Y-63171 |
1 |
34.99 |
4420********5927 |
345476 |
11/01/2019 |
| GRESHAM, FAITH |
1Y-65645 |
1 |
34.99 |
4815********4548 |
171509 |
11/01/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
001013 |
11/01/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
14.99 |
4465********9372 |
001839 |
11/01/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
011013 |
11/01/2019 |
| HERNANDEZ, FERNANDO |
1Y-65627 |
1 |
29.99 |
4833********0123 |
021013 |
11/01/2019 |
| HERNANDEZ, FRANCISCO |
1Y-41162 |
1 |
54.00 |
4160********0742 |
021013 |
11/01/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
151902 |
11/01/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
076276 |
11/01/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
051013 |
11/01/2019 |
| ISAACSON, GREG |
1Y-47576 |
1 |
29.99 |
4366********7610 |
010323 |
11/01/2019 |
| JACKSON, NICK |
1Y-66931 |
1 |
45.00 |
4815********8836 |
131602 |
11/01/2019 |
| JOHL, SARWAN |
1Y-53205 |
1 |
40.00 |
5528********7228 |
00514E |
11/01/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
039983 |
11/01/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
00531D |
11/01/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001800 |
11/01/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********7199 |
00148P |
11/01/2019 |
| Kopp, Terry |
1Y-66953 |
1 |
29.00 |
4640********6441 |
00594D |
11/01/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
904279 |
11/01/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
13.99 |
4266********4809 |
00658B |
11/01/2019 |
| LITT, MICHAEL |
1Y-66895 |
1 |
34.99 |
5290********5278 |
045280 |
11/01/2019 |
| LOPEZ, IZAAC |
1Y-66874 |
1 |
8.99 |
4347********5851 |
011013 |
11/01/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
021013 |
11/01/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
041013 |
11/01/2019 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
041013 |
11/01/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
170190 |
11/01/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
036627 |
11/01/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4032********4441 |
007897 |
11/01/2019 |
| MENDEZ, FERNANDO |
1Y-66918 |
1 |
69.00 |
4266********4774 |
00817C |
11/01/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00186R |
11/01/2019 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
000641 |
11/01/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
000642 |
11/01/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
40779P |
11/01/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
4147********8789 |
00884C |
11/01/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
021029 |
11/01/2019 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
565668 |
11/01/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
148552 |
11/01/2019 |
| Ortega, Maria i |
1Y-66840 |
1 |
25.00 |
4833********7846 |
011013 |
11/01/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
522823 |
11/01/2019 |
| POVEY, JASON |
1Y-50925 |
1 |
34.00 |
4130********4378 |
000647 |
11/01/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
021033 |
11/01/2019 |
| PUREWAL, AJEET |
1Y-11158 |
1 |
35.00 |
4342********4148 |
091410 |
11/01/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
013820 |
11/01/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
001151 |
11/01/2019 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
14.99 |
4130********4268 |
000649 |
11/01/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********1706 |
211001 |
11/01/2019 |
| ROSECRANTZ, VICTORIA |
1Y-53152 |
1 |
24.99 |
4475********9875 |
488741 |
11/01/2019 |
| RUGGIERI, TANNER |
1Y-60930 |
1 |
44.99 |
4465********3495 |
001865 |
11/01/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
001706 |
11/01/2019 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
01116D |
11/01/2019 |
| SANDHAR, AJAY |
1Y-65727 |
1 |
34.99 |
4147********0605 |
001713 |
11/01/2019 |
| SANDHU, RANJIT |
1Y-53930 |
1 |
14.99 |
4266********2468 |
01179B |
11/01/2019 |
| SHEPTOW, ETHAN |
1Y-66853 |
1 |
25.00 |
4060********1704 |
01177C |
11/01/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
14.99 |
4815********1343 |
161101 |
11/01/2019 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
14.99 |
4347********2675 |
091013 |
11/01/2019 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00105P |
11/01/2019 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
01308P |
11/01/2019 |
| SINGH, SUNDEEP |
1Y-50996 |
1 |
21.99 |
4815********4297 |
161001 |
11/01/2019 |
| SLACK, ROBERT |
1Y-66810 |
1 |
49.99 |
4420********1302 |
345487 |
11/01/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
008457 |
11/01/2019 |
| STAVANG, SHAWN |
1Y-65631 |
1 |
15.00 |
4100********5721 |
18946D |
11/01/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4867********5817 |
051013 |
11/01/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
000700 |
11/01/2019 |
| Sangha, Jasvir harman |
1Y-65617 |
1 |
44.99 |
4427********7636 |
061013 |
11/01/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
038575 |
11/01/2019 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
016430 |
11/01/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
021048 |
11/01/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001407 |
11/01/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
001256 |
11/01/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00188R |
11/01/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
01491I |
11/01/2019 |
| TAKHAR, NAVI |
1Y-66846 |
1 |
39.00 |
5524********3828 |
01513P |
11/01/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001552 |
11/01/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
021052 |
11/01/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
01598B |
11/01/2019 |
| Vang, Ming |
1Y-44180 |
1 |
39.00 |
4266********5313 |
01604A |
11/01/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
031013 |
11/01/2019 |
| WOOD, KENNETH |
1Y-65686 |
1 |
34.99 |
4640********9864 |
01648D |
11/01/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
01676C |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.99 |
| 14 |
MasterCard |
629.96 |
| 105 |
Visa |
3038.16 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.10 |