Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
1Y-53181 |
5 |
59.00 |
4833********1816 |
093811 |
11/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
083432 |
11/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
143686 |
11/27/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
017283 |
11/27/2019 |
| BEEM, JARED |
1Y-66999 |
5 |
44.00 |
4563********2933 |
H08301 |
11/27/2019 |
| Bivens, Ronald |
1Y-66831 |
5 |
25.00 |
4815********9045 |
123489 |
11/27/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
015086 |
11/27/2019 |
| Bravos, Sandra |
1Y-66849 |
5 |
29.00 |
5466********2043 |
62456P |
11/27/2019 |
| Brokenbrough, Robert |
1Y-61041 |
5 |
29.00 |
4366********8930 |
003716 |
11/27/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********4175 |
05035D |
11/27/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
083437 |
11/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
803789 |
11/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
160610 |
11/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
696169 |
11/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4284 |
037213 |
11/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
183180 |
11/27/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
193880 |
11/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
083811 |
11/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
017537 |
11/27/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
153722 |
11/27/2019 |
| GUTIERREZ, BRANDEN |
1Y-65568 |
5 |
14.99 |
4833********9559 |
003811 |
11/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
377027 |
11/27/2019 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
696170 |
11/27/2019 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
696171 |
11/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
160398 |
11/27/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
070361 |
11/27/2019 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********3495 |
023811 |
11/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
280659 |
11/27/2019 |
| Kaur, Navdeep |
1Y-51210 |
5 |
29.00 |
4465********0356 |
027102 |
11/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
002075 |
11/27/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
063811 |
11/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
123986 |
11/27/2019 |
| Licea, Jose |
1Y-66839 |
5 |
39.00 |
4815********2478 |
193584 |
11/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027124 |
11/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
010334 |
11/27/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
027534 |
11/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027208 |
11/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027136 |
11/27/2019 |
| Martinez, Uriel |
1Y-47677 |
5 |
54.00 |
4833********4089 |
003811 |
11/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
123686 |
11/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
05592C |
11/27/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
84529P |
11/27/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
083455 |
11/27/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
05706B |
11/27/2019 |
| SINGH, AMRIK |
1Y-66888 |
5 |
24.99 |
4465********3177 |
027426 |
11/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
037219 |
11/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
146817 |
11/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
312116 |
11/27/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
071575 |
11/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
116628 |
11/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
413764 |
11/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
003911 |
11/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
070366 |
11/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
113619 |
11/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
07081C |
11/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
614390 |
11/27/2019 |
| TAKHAR, NAVI |
1Y-66846 |
5 |
35.00 |
5524********3828 |
07099P |
11/27/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
29.99 |
4347********6739 |
043911 |
11/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02739R |
11/27/2019 |
| WILHELM, JOHN |
1Y-51077 |
5 |
94.00 |
4739********2868 |
003721 |
11/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
696176 |
11/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
073911 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.98 |
| 6 |
MasterCard |
171.99 |
| 50 |
Visa |
1808.90 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2137.87 |