Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
874341 |
05/05/2020 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
079447 |
05/05/2020 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
730578 |
05/05/2020 |
| BENTONWOLFGRAM, JB |
1Y-65590 |
1 |
15.00 |
4833********7892 |
091407 |
05/05/2020 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********3353 |
277538 |
05/05/2020 |
| BROWN, JUSTIN |
1Y-41506 |
1 |
30.00 |
4815********4357 |
151641 |
05/05/2020 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
02302D |
05/05/2020 |
| Bains, Iqroop |
1Y-65640 |
1 |
14.99 |
4147********8993 |
02317C |
05/05/2020 |
| Becerra, Daisy |
1Y-53889 |
1 |
11.99 |
4147********5255 |
02328D |
05/05/2020 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********6331 |
131149 |
05/05/2020 |
| Bivens, Ronald |
1Y-66831 |
1 |
1.00 |
4815********9045 |
161848 |
05/05/2020 |
| Butner, Patrick |
1Y-53813 |
1 |
16.99 |
3795*******9538 |
423497 |
05/05/2020 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
020734 |
05/05/2020 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********1344 |
02413C |
05/05/2020 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
181049 |
05/05/2020 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
005333 |
05/05/2020 |
| Carmona, Guillermo |
1Y-66803 |
1 |
29.00 |
4833********6762 |
031407 |
05/05/2020 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
36249Z |
05/05/2020 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
730579 |
05/05/2020 |
| DEOL, TARNJIT |
1Y-66861 |
1 |
21.99 |
4147********8731 |
02445C |
05/05/2020 |
| DHALIWAL, AAMBER |
1Y-63218 |
1 |
8.49 |
4475********6358 |
277539 |
05/05/2020 |
| DHALIWAL, SHARON |
1Y-65659 |
1 |
34.00 |
4147********7310 |
02480C |
05/05/2020 |
| DIAB, MOHAMMAD |
1Y-66898 |
1 |
14.99 |
4306********9034 |
005228 |
05/05/2020 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********2098 |
171344 |
05/05/2020 |
| Dhadli, Jj |
1Y-66887 |
1 |
39.00 |
5178********8784 |
02505Z |
05/05/2020 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
29.99 |
4003********6343 |
02533B |
05/05/2020 |
| FONTAINE, SHELIA |
1Y-65607 |
1 |
39.99 |
4130********0293 |
041255 |
05/05/2020 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********1623 |
071407 |
05/05/2020 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
587535 |
05/05/2020 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
025621 |
05/05/2020 |
| GARCIA, VICTOR |
1Y-47544 |
1 |
34.00 |
4815********1226 |
151848 |
05/05/2020 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
025750 |
05/05/2020 |
| GILL, RAJVEER |
1Y-67256 |
1 |
34.99 |
4420********5927 |
730580 |
05/05/2020 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
001407 |
05/05/2020 |
| HERNANDEZ, FRANCISCO |
1Y-41162 |
1 |
54.00 |
4160********0742 |
061420 |
05/05/2020 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
127408 |
05/05/2020 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
014522 |
05/05/2020 |
| JACKSON, NICK |
1Y-66931 |
1 |
45.00 |
4815********8836 |
151745 |
05/05/2020 |
| JOHL, SARWAN |
1Y-53205 |
1 |
40.00 |
5528********7228 |
02696G |
05/05/2020 |
| Johnson, Justin |
1Y-67275 |
1 |
30.00 |
4147********1481 |
02711D |
05/05/2020 |
| KOCHI, KAHN |
1Y-67106 |
1 |
22.00 |
5213********7199 |
00505P |
05/05/2020 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
005379 |
05/05/2020 |
| LITT, MICHAEL |
1Y-66895 |
1 |
34.99 |
5290********2102 |
020974 |
05/05/2020 |
| LOPEZ, IZAAC |
1Y-66874 |
1 |
47.99 |
4347********5851 |
051407 |
05/05/2020 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
061407 |
05/05/2020 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
051407 |
05/05/2020 |
| MALONE, SYDNEY |
1Y-67254 |
1 |
34.00 |
4270********5734 |
005532 |
05/05/2020 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4032********4441 |
028144 |
05/05/2020 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00535R |
05/05/2020 |
| MUNOZ, DARIO |
1Y-50776 |
1 |
64.00 |
4130********0188 |
041304 |
05/05/2020 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
041304 |
05/05/2020 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
81398P |
05/05/2020 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
4147********8789 |
02868C |
05/05/2020 |
| Noble, Daryl |
1Y-00598 |
1 |
16.00 |
4160********2313 |
061429 |
05/05/2020 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
316160 |
05/05/2020 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
463115 |
05/05/2020 |
| Ortega, Maria i |
1Y-66840 |
1 |
25.00 |
4833********7846 |
001407 |
05/05/2020 |
| PIO, BRISA |
1Y-50808 |
1 |
29.00 |
4815********2230 |
161249 |
05/05/2020 |
| POMPEY, NICOLE |
1Y-63161 |
1 |
14.50 |
4366********5803 |
024658 |
05/05/2020 |
| POVEY, JASON |
1Y-50925 |
1 |
34.00 |
4130********4378 |
041308 |
05/05/2020 |
| PRINCE, TERRY |
1Y-53901 |
1 |
12.99 |
4160********8887 |
061432 |
05/05/2020 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
042824 |
05/05/2020 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
005532 |
05/05/2020 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********1706 |
605041 |
05/05/2020 |
| Rogers, Ben |
1Y-60782 |
1 |
39.00 |
4465********7099 |
005637 |
05/05/2020 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
03016C |
05/05/2020 |
| SANDHAR, AJAY |
1Y-65727 |
1 |
34.99 |
4147********0605 |
005280 |
05/05/2020 |
| SANDHU, RANJIT |
1Y-53930 |
1 |
14.99 |
4266********2468 |
03028B |
05/05/2020 |
| SHEPTOW, ETHAN |
1Y-66853 |
1 |
25.00 |
4060********7247 |
03031C |
05/05/2020 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
14.99 |
4347********3654 |
051407 |
05/05/2020 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00590P |
05/05/2020 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
03093P |
05/05/2020 |
| SINGH, SUNDEEP |
1Y-50996 |
1 |
21.99 |
4815********4297 |
121244 |
05/05/2020 |
| SLACK, ROBERT |
1Y-66810 |
1 |
49.99 |
4420********1302 |
730582 |
05/05/2020 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
004659 |
05/05/2020 |
| STAVANG, SHAWN |
1Y-65631 |
1 |
15.00 |
4100********5721 |
47861D |
05/05/2020 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
041314 |
05/05/2020 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
061438 |
05/05/2020 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
005212 |
05/05/2020 |
| Singh, Raman |
1Y-67313 |
1 |
15.00 |
4306********3118 |
005597 |
05/05/2020 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00563R |
05/05/2020 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
005362 |
05/05/2020 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
03229B |
05/05/2020 |
| WOOD, KENNETH |
1Y-65686 |
1 |
34.99 |
4640********9864 |
03236D |
05/05/2020 |
| Zamagni, Adam |
1Y-42670 |
1 |
24.99 |
4420********7795 |
730583 |
05/05/2020 |
| villegas, Juan |
1Y-53138 |
1 |
16.99 |
4833********4169 |
021407 |
05/05/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.99 |
| 11 |
MasterCard |
313.96 |
| 71 |
Visa |
1919.33 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.27 |