Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGYILAN, ANTONINA |
1Y-25095 |
5 |
3.00 |
4130********3753 |
074106 |
12/27/2019 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
074106 |
12/27/2019 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
134452 |
12/27/2019 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
907254 |
12/27/2019 |
| BEEM, JARED |
1Y-66999 |
5 |
44.00 |
4563********2933 |
H98989 |
12/27/2019 |
| Bivens, Ronald |
1Y-66831 |
5 |
25.00 |
4815********9045 |
144853 |
12/27/2019 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
031030 |
12/27/2019 |
| Bravos, Sandra |
1Y-66849 |
5 |
29.00 |
5466********0591 |
34903P |
12/27/2019 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********4175 |
05614D |
12/27/2019 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
074108 |
12/27/2019 |
| CRUZ, MARIO |
1Y-67135 |
5 |
89.00 |
4833********7317 |
004510 |
12/27/2019 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
881174 |
12/27/2019 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
149017 |
12/27/2019 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********5156 |
093850 |
12/27/2019 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4284 |
716691 |
12/27/2019 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
164455 |
12/27/2019 |
| ESPINOZA, CARLOS |
1Y-65605 |
5 |
34.00 |
4815********9110 |
184453 |
12/27/2019 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
024510 |
12/27/2019 |
| Ford, Savannah |
1Y-60925 |
5 |
29.00 |
4366********8557 |
010234 |
12/27/2019 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
117429 |
12/27/2019 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
579027 |
12/27/2019 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
093852 |
12/27/2019 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
093853 |
12/27/2019 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
152978 |
12/27/2019 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
716692 |
12/27/2019 |
| Johl, Gurbir |
1Y-47206 |
5 |
29.00 |
4475********2214 |
681951 |
12/27/2019 |
| Jones, Sunshine |
1Y-47771 |
5 |
29.00 |
5273********5307 |
807468 |
12/27/2019 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
006661 |
12/27/2019 |
| LAREZ, LOUIE |
1Y-60745 |
5 |
7.00 |
4427********1201 |
506911 |
12/27/2019 |
| LEHAL, AEKAYSHA |
1Y-53821 |
5 |
16.99 |
4347********3423 |
074510 |
12/27/2019 |
| Lewis, Ryan |
1Y-53743 |
5 |
54.00 |
4815********0594 |
154555 |
12/27/2019 |
| Licea, Jose |
1Y-66839 |
5 |
39.00 |
4815********2478 |
154454 |
12/27/2019 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027450 |
12/27/2019 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
042415 |
12/27/2019 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
027257 |
12/27/2019 |
| Madera, Alex |
1Y-45137 |
5 |
63.00 |
5175********5343 |
174857 |
12/27/2019 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027422 |
12/27/2019 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027829 |
12/27/2019 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
184958 |
12/27/2019 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
05925C |
12/27/2019 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
074120 |
12/27/2019 |
| SHAHBAZ, ABDUL |
1Y-61045 |
5 |
24.99 |
5178********9617 |
05992B |
12/27/2019 |
| SINGH, AMRIK |
1Y-66888 |
5 |
24.99 |
4465********3177 |
027552 |
12/27/2019 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4475********6156 |
716694 |
12/27/2019 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
137147 |
12/27/2019 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
799713 |
12/27/2019 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
757721 |
12/27/2019 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
923498 |
12/27/2019 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
866191 |
12/27/2019 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
064510 |
12/27/2019 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
681954 |
12/27/2019 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
716695 |
12/27/2019 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
06124C |
12/27/2019 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
870276 |
12/27/2019 |
| TAKHAR, NAVI |
1Y-66846 |
5 |
35.00 |
5524********3828 |
06125P |
12/27/2019 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
29.99 |
4347********6739 |
074510 |
12/27/2019 |
| TINOCO, JESUS |
1Y-66919 |
5 |
44.00 |
4833********4003 |
074510 |
12/27/2019 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02773R |
12/27/2019 |
| WILHELM, JOHN |
1Y-51077 |
5 |
94.00 |
4739********2868 |
094352 |
12/27/2019 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
093857 |
12/27/2019 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
094510 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.98 |
| 6 |
MasterCard |
219.99 |
| 49 |
Visa |
1765.91 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.88 |