Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TODD |
1Y-53181 |
5 |
59.00 |
4833********1816 |
083615 |
03/27/2020 |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
163769 |
03/27/2020 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
043609 |
03/27/2020 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
023505 |
03/27/2020 |
| Ayala, Brenda |
1Y-51019 |
5 |
14.99 |
4130********7676 |
023505 |
03/27/2020 |
| BARRIGA, HUGO |
1Y-32651 |
5 |
16.99 |
4815********9121 |
193566 |
03/27/2020 |
| BAUMGARNER, SHARALEE |
1Y-53714 |
5 |
29.00 |
4037********1926 |
417263 |
03/27/2020 |
| BEEM, JARED |
1Y-66999 |
5 |
44.00 |
4563********2933 |
H48081 |
03/27/2020 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
282956 |
03/27/2020 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
08344C |
03/27/2020 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
08362B |
03/27/2020 |
| Bivens, Ronald |
1Y-66831 |
5 |
25.00 |
4815********9045 |
183065 |
03/27/2020 |
| Bradwell, Michael |
1Y-65584 |
5 |
40.00 |
4366********7036 |
025326 |
03/27/2020 |
| Bravos, Sandra |
1Y-66849 |
5 |
29.00 |
5466********0591 |
27771P |
03/27/2020 |
| CHAMBERS, MELISSA |
1Y-65621 |
5 |
29.00 |
4147********4175 |
08401D |
03/27/2020 |
| CORONA, JOSE |
1Y-44593 |
5 |
39.00 |
4130********6900 |
023509 |
03/27/2020 |
| Chavez, Alma |
1Y-38756 |
5 |
19.00 |
4494********8848 |
270076 |
03/27/2020 |
| DHAMI, BULJIT |
1Y-18589 |
5 |
9.99 |
3715*******1008 |
192451 |
03/27/2020 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
043615 |
03/27/2020 |
| Davis, Dwight |
1Y-42004 |
5 |
39.00 |
4420********1503 |
282958 |
03/27/2020 |
| Delozier, Josh |
1Y-53824 |
5 |
25.00 |
4475********4284 |
534556 |
03/27/2020 |
| Diamond, Jaden |
1Y-51136 |
5 |
29.00 |
4815********4887 |
103962 |
03/27/2020 |
| Espinoza alejo, Martin |
1Y-61086 |
5 |
44.00 |
4833********1753 |
073615 |
03/27/2020 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
113467 |
03/27/2020 |
| FARMER, BRETT |
1Y-66837 |
4 |
34.00 |
4586********2486 |
H47092 |
03/27/2020 |
| FLEISHER, JAMES |
1Y-67298 |
4 |
44.00 |
4815********5065 |
183761 |
03/27/2020 |
| GILL, KAREN |
1Y-40820 |
5 |
30.00 |
3767*******3004 |
184056 |
03/27/2020 |
| GRIMES, DONNIE |
1Y-40413 |
4 |
89.00 |
4815********3219 |
193365 |
03/27/2020 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
282959 |
03/27/2020 |
| Gill, Jatinder |
1Y-46930 |
5 |
39.00 |
3702*******1678 |
274027 |
03/27/2020 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
093615 |
03/27/2020 |
| HANSEN, DAVID |
1Y-30371 |
5 |
19.00 |
4420********6745 |
282961 |
03/27/2020 |
| HANSEN, MARY |
1Y-30307 |
5 |
19.00 |
4420********6745 |
282960 |
03/27/2020 |
| HUNT, SANDRA |
1Y-46379 |
5 |
39.00 |
3791*******1008 |
175976 |
03/27/2020 |
| JOHL, AMAN |
1Y-61065 |
5 |
39.00 |
4475********8077 |
534559 |
03/27/2020 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
013615 |
03/27/2020 |
| Jackson, Isaiah |
1Y-51097 |
5 |
29.00 |
4833********6748 |
013615 |
03/27/2020 |
| Johnson, Justin |
1Y-67275 |
4 |
39.00 |
4147********1481 |
08687D |
03/27/2020 |
| Kendrick, Dan |
1Y-39210 |
5 |
59.00 |
4366********8920 |
021722 |
03/27/2020 |
| Knight, Russle |
1Y-65576 |
4 |
29.00 |
4833********0580 |
043615 |
03/27/2020 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
043615 |
03/27/2020 |
| Linville, Dean |
1Y-60882 |
5 |
89.00 |
4465********8560 |
027998 |
03/27/2020 |
| Loftis, Richard |
1Y-50967 |
5 |
39.00 |
5403********9961 |
078199 |
03/27/2020 |
| Maan, Himrat |
1Y-51254 |
5 |
29.00 |
4465********2753 |
027560 |
03/27/2020 |
| Madera, Alex |
1Y-45137 |
5 |
29.00 |
5175********5343 |
143464 |
03/27/2020 |
| Mahnke, Horst |
1Y-49583 |
5 |
39.00 |
4465********8197 |
027526 |
03/27/2020 |
| Martinez, Salvador |
1Y-51107 |
5 |
29.00 |
4465********7719 |
027189 |
03/27/2020 |
| Mills, Helane |
1Y-37160 |
5 |
28.00 |
4815********9208 |
163069 |
03/27/2020 |
| Munn, Ethel |
1Y-30310 |
5 |
29.00 |
4388********6349 |
08810D |
03/27/2020 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
08814C |
03/27/2020 |
| PAYNE, JENNIFER |
1Y-45097 |
5 |
15.00 |
5424********3751 |
41907P |
03/27/2020 |
| PEGANY, GOLDI |
1Y-65688 |
5 |
16.99 |
4130********1886 |
023523 |
03/27/2020 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
073615 |
03/27/2020 |
| PROPES, THOMAS |
1Y-50973 |
5 |
39.00 |
4420********9978 |
282965 |
03/27/2020 |
| Purewal, Gurcharan |
1Y-66794 |
4 |
40.00 |
4815********2403 |
143465 |
03/27/2020 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
023629 |
03/27/2020 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
023629 |
03/27/2020 |
| Rodriguez, Eduardo |
1Y-67592 |
4 |
58.98 |
5409********6787 |
015232 |
03/27/2020 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
163568 |
03/27/2020 |
| SINGH, AMRIK |
1Y-66888 |
5 |
24.99 |
4465********3177 |
027646 |
03/27/2020 |
| SINGH, CHARANPREET |
1Y-53880 |
5 |
56.98 |
4147********0699 |
08924D |
03/27/2020 |
| Sangha, Tejveer |
1Y-60996 |
5 |
14.99 |
3792*******1007 |
148499 |
03/27/2020 |
| Shealy, Kathy |
1Y-44526 |
5 |
29.00 |
4494********8234 |
450704 |
03/27/2020 |
| Sheffield, Tanner |
1Y-47274 |
5 |
39.00 |
4475********2401 |
534563 |
03/27/2020 |
| Shogren, Robert |
1Y-40964 |
5 |
39.00 |
4154********4042 |
173226 |
03/27/2020 |
| Silva, Margaret |
1Y-46215 |
5 |
39.00 |
4494********0256 |
451723 |
03/27/2020 |
| Singh, Akashdeep |
1Y-50832 |
5 |
29.00 |
4833********4016 |
033615 |
03/27/2020 |
| Singh, Navdeep |
1Y-51169 |
5 |
29.00 |
4475********6570 |
534564 |
03/27/2020 |
| Skinner, Lucas |
1Y-49993 |
5 |
59.00 |
4475********4767 |
504152 |
03/27/2020 |
| Steffens, Janice |
1Y-49652 |
5 |
29.00 |
4147********1313 |
09030C |
03/27/2020 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
043615 |
03/27/2020 |
| Stewart, Bobby |
1Y-39291 |
5 |
79.00 |
4494********2390 |
586802 |
03/27/2020 |
| TAKHAR, NAVI |
1Y-66846 |
4 |
25.00 |
5524********3828 |
09044P |
03/27/2020 |
| TAKHAR, NAVI |
1Y-66846 |
5 |
35.00 |
5524********3828 |
09059P |
03/27/2020 |
| THOMAS, ALEAH |
1Y-36109 |
5 |
29.99 |
4347********6739 |
053615 |
03/27/2020 |
| Thornsberry, Aaron |
1Y-23008 |
5 |
24.00 |
6011********7167 |
02778R |
03/27/2020 |
| Wright, Sierra |
1Y-45631 |
5 |
39.00 |
4420********0200 |
282967 |
03/27/2020 |
| YANG, KONG |
1Y-53905 |
5 |
14.99 |
4833********8060 |
063615 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
132.98 |
| 10 |
MasterCard |
318.98 |
| 62 |
Visa |
2147.90 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2623.86 |