Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
086365 |
12/02/2019 |
| Ali, Amjad |
1Y-60984 |
1 |
29.00 |
4815********0625 |
173378 |
12/02/2019 |
| Arrick, Kevin |
1Y-47584 |
1 |
29.00 |
4815********1131 |
183278 |
12/02/2019 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
759699 |
12/02/2019 |
| BEDARD, MICHAEL |
1Y-53140 |
1 |
35.00 |
5528********5435 |
02058C |
12/02/2019 |
| BENTONWOLFGRAM, JB |
1Y-65590 |
1 |
15.00 |
4833********7892 |
053711 |
12/02/2019 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
02083D |
12/02/2019 |
| Bains, Iqroop |
1Y-65640 |
1 |
14.99 |
4147********8993 |
02120C |
12/02/2019 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
02124A |
12/02/2019 |
| Becerra, Daisy |
1Y-53889 |
1 |
11.99 |
4147********5255 |
02136D |
12/02/2019 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********6331 |
133479 |
12/02/2019 |
| Bivens, Ronald |
1Y-66831 |
1 |
41.00 |
4815********9045 |
163278 |
12/02/2019 |
| Butner, Patrick |
1Y-53813 |
1 |
16.99 |
3795*******9538 |
121915 |
12/02/2019 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
059129 |
12/02/2019 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********1344 |
02246D |
12/02/2019 |
| COHILES, WENDY |
1Y-51204 |
1 |
24.99 |
4420********8792 |
759700 |
12/02/2019 |
| COPPIN, BRIAN |
1Y-66906 |
1 |
29.00 |
4833********3069 |
023711 |
12/02/2019 |
| CORP, GROCERY OUTLET |
1Y-19809 |
1 |
220.00 |
5571********5442 |
059232 |
12/02/2019 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
133975 |
12/02/2019 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
002294 |
12/02/2019 |
| Castalleros, Beatrice |
1Y-47018 |
1 |
29.00 |
4270********0707 |
002957 |
12/02/2019 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
696030 |
12/02/2019 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
759702 |
12/02/2019 |
| DEOL, TARNJIT |
1Y-66861 |
1 |
21.99 |
4147********8731 |
02436C |
12/02/2019 |
| DHALIWAL, SHARON |
1Y-65659 |
1 |
34.00 |
4147********7310 |
02403C |
12/02/2019 |
| DIAB, MOHAMMAD |
1Y-66898 |
1 |
14.99 |
4306********9034 |
002091 |
12/02/2019 |
| DRAPER, TYLER |
1Y-65634 |
1 |
16.99 |
4147********9249 |
002142 |
12/02/2019 |
| DUARTE, KIMBERLY |
1Y-66825 |
1 |
44.99 |
4815********1030 |
163873 |
12/02/2019 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********2098 |
153079 |
12/02/2019 |
| Dhadli, Jj |
1Y-66887 |
1 |
39.00 |
5178********8784 |
02527Z |
12/02/2019 |
| Duenas, Daniel |
1Y-49860 |
1 |
39.00 |
4833********0992 |
013711 |
12/02/2019 |
| Dulai, Sarbjit |
1Y-43312 |
1 |
39.00 |
4147********9191 |
02544C |
12/02/2019 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
29.99 |
4003********6343 |
02614B |
12/02/2019 |
| FONTAINE, SHELIA |
1Y-65607 |
1 |
39.99 |
4130********0293 |
083354 |
12/02/2019 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********1623 |
043711 |
12/02/2019 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
117538 |
12/02/2019 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
026745 |
12/02/2019 |
| Ford, Taylor |
1Y-51015 |
1 |
29.00 |
4130********2107 |
083355 |
12/02/2019 |
| GARCIA, VICTOR |
1Y-47544 |
1 |
34.00 |
4815********1226 |
183176 |
12/02/2019 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
027156 |
12/02/2019 |
| GILL, KAREN |
1Y-40820 |
1 |
25.00 |
3767*******3004 |
121164 |
12/02/2019 |
| GILL, RAJVEER |
1Y-63171 |
1 |
34.99 |
4420********5927 |
759705 |
12/02/2019 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
093711 |
12/02/2019 |
| HALL, DILLON |
1Y-60739 |
1 |
14.99 |
4465********9372 |
002951 |
12/02/2019 |
| HANCOCK, JESSICA |
1Y-47485 |
1 |
54.99 |
4833********0558 |
093711 |
12/02/2019 |
| HERNANDEZ, FERNANDO |
1Y-65627 |
1 |
29.99 |
4833********0123 |
013811 |
12/02/2019 |
| HERNANDEZ, FRANCISCO |
1Y-41162 |
1 |
54.00 |
4160********0742 |
003801 |
12/02/2019 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
171314 |
12/02/2019 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
068724 |
12/02/2019 |
| Harville, Patrick |
1Y-51082 |
1 |
29.00 |
4833********7122 |
033811 |
12/02/2019 |
| ISAACSON, GREG |
1Y-47576 |
1 |
29.99 |
4366********7610 |
003065 |
12/02/2019 |
| JACKSON, NICK |
1Y-66931 |
1 |
45.00 |
4815********8836 |
193582 |
12/02/2019 |
| JOHL, SARWAN |
1Y-53205 |
1 |
40.00 |
5528********7228 |
04171E |
12/02/2019 |
| JONES, JEFF |
1Y-47481 |
1 |
14.99 |
4727********0613 |
807423 |
12/02/2019 |
| Johnson, Justin |
1Y-50209 |
1 |
30.00 |
4147********1481 |
04216D |
12/02/2019 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
002324 |
12/02/2019 |
| Kochi, Kahn |
1Y-46366 |
1 |
44.00 |
5213********7199 |
00238P |
12/02/2019 |
| Kopp, Terry |
1Y-66953 |
1 |
29.00 |
4640********6441 |
04245D |
12/02/2019 |
| Kunz, Allison |
1Y-36031 |
1 |
39.00 |
4494********4209 |
306306 |
12/02/2019 |
| LINVILLE, KODY |
1Y-61067 |
1 |
13.99 |
4266********4809 |
04290B |
12/02/2019 |
| LITT, MICHAEL |
1Y-66895 |
1 |
34.99 |
5290********5278 |
060643 |
12/02/2019 |
| LOPEZ, IZAAC |
1Y-66874 |
1 |
8.99 |
4347********5851 |
003811 |
12/02/2019 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
003811 |
12/02/2019 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
013811 |
12/02/2019 |
| MALHI, AMINDER |
1Y-44516 |
1 |
34.00 |
3713*******1002 |
167862 |
12/02/2019 |
| MALONE, SYDNEY |
1Y-46750 |
1 |
34.00 |
4270********5734 |
002127 |
12/02/2019 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
031094 |
12/02/2019 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4032********4441 |
044292 |
12/02/2019 |
| MENDEZ, FERNANDO |
1Y-66918 |
1 |
69.00 |
4266********4774 |
04403C |
12/02/2019 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00215R |
12/02/2019 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
083414 |
12/02/2019 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
083415 |
12/02/2019 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
91017P |
12/02/2019 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
4147********8789 |
04497C |
12/02/2019 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
003817 |
12/02/2019 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
173387 |
12/02/2019 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
204968 |
12/02/2019 |
| Ortega, Maria i |
1Y-66840 |
1 |
25.00 |
4833********7846 |
083811 |
12/02/2019 |
| PHILLIPS, JERUSALEM |
1Y-53257 |
1 |
16.99 |
4475********1845 |
215321 |
12/02/2019 |
| POVEY, JASON |
1Y-50925 |
1 |
34.00 |
4130********4378 |
083419 |
12/02/2019 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
003820 |
12/02/2019 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
382067 |
12/02/2019 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
002487 |
12/02/2019 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
14.99 |
4130********4268 |
083422 |
12/02/2019 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********1706 |
012083 |
12/02/2019 |
| ROSECRANTZ, VICTORIA |
1Y-53152 |
1 |
24.99 |
4475********9875 |
215323 |
12/02/2019 |
| RUGGIERI, TANNER |
1Y-60930 |
1 |
44.99 |
4465********3495 |
002129 |
12/02/2019 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
002185 |
12/02/2019 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
04728D |
12/02/2019 |
| SANDHAR, AJAY |
1Y-65727 |
1 |
34.99 |
4147********0605 |
002631 |
12/02/2019 |
| SANDHU, RANJIT |
1Y-53930 |
1 |
14.99 |
4266********2468 |
04759B |
12/02/2019 |
| SILVA, PAULINA |
1Y-61091 |
1 |
14.99 |
4815********1343 |
103286 |
12/02/2019 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
04870P |
12/02/2019 |
| SINGH, SUNDEEP |
1Y-50996 |
1 |
21.99 |
4815********4297 |
173187 |
12/02/2019 |
| SLACK, ROBERT |
1Y-66810 |
1 |
49.99 |
4420********1302 |
759713 |
12/02/2019 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
004681 |
12/02/2019 |
| STAVANG, SHAWN |
1Y-65631 |
1 |
15.00 |
4100********5721 |
71676D |
12/02/2019 |
| Saelee, Lai leah |
1Y-50891 |
1 |
29.00 |
4867********5817 |
003811 |
12/02/2019 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
083432 |
12/02/2019 |
| Sangha, Jasvir harman |
1Y-65617 |
1 |
44.99 |
4427********7636 |
023811 |
12/02/2019 |
| Severson, Darlene |
1Y-41247 |
1 |
39.00 |
4900********0986 |
006400 |
12/02/2019 |
| Shadd, Hayden |
1Y-46737 |
1 |
49.00 |
4366********6878 |
003156 |
12/02/2019 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
003834 |
12/02/2019 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
002583 |
12/02/2019 |
| Singh, Raman |
1Y-41165 |
1 |
15.00 |
4306********3118 |
002607 |
12/02/2019 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00244R |
12/02/2019 |
| Swift, Emma |
1Y-46912 |
1 |
29.00 |
4147********4915 |
05055I |
12/02/2019 |
| TAKHAR, NAVI |
1Y-66846 |
1 |
39.00 |
5524********3828 |
05088P |
12/02/2019 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
002057 |
12/02/2019 |
| VELAZQUEZ, CARLOS |
1Y-60866 |
1 |
14.99 |
4160********5658 |
003837 |
12/02/2019 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
05148B |
12/02/2019 |
| Velasquez, Anita |
1Y-51037 |
1 |
29.00 |
4833********2040 |
083811 |
12/02/2019 |
| WOOD, KENNETH |
1Y-65686 |
1 |
34.99 |
4640********9864 |
05190D |
12/02/2019 |
| ZERMENO, GABRIEL |
1Y-41117 |
1 |
34.00 |
4266********4941 |
05207C |
12/02/2019 |
| |
|
|
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|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.99 |
| 13 |
MasterCard |
612.97 |
| 95 |
Visa |
2759.61 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.56 |