Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCITO, JIMMY |
1Y-53122 |
1 |
24.99 |
4943********4531 |
189341 |
06/01/2020 |
| Abordo, Kristin |
1Y-36593 |
1 |
29.00 |
4342********9395 |
087065 |
06/01/2020 |
| BAINS, PAUL |
1Y-49926 |
1 |
1.00 |
4420********1907 |
072261 |
06/01/2020 |
| BENTONWOLFGRAM, JB |
1Y-65590 |
1 |
15.00 |
4833********7892 |
042012 |
06/01/2020 |
| BOGGS, DYLAN |
1Y-47870 |
1 |
30.60 |
4475********3353 |
810986 |
06/01/2020 |
| BROWN, JUSTIN |
1Y-41506 |
1 |
30.00 |
4815********4357 |
192609 |
06/01/2020 |
| BUSH, JUSTIN |
1Y-21148 |
1 |
24.00 |
4147********2675 |
00478D |
06/01/2020 |
| Bains, Iqroop |
1Y-65640 |
1 |
14.99 |
4147********8993 |
00467C |
06/01/2020 |
| Bajwa, Navrattan |
1Y-42095 |
1 |
39.00 |
4266********8985 |
00494A |
06/01/2020 |
| Becerra, Daisy |
1Y-53889 |
1 |
11.99 |
4147********5255 |
00485D |
06/01/2020 |
| Bhagirath, Ajay |
1Y-40736 |
1 |
29.00 |
4815********6331 |
122309 |
06/01/2020 |
| Bivens, Ronald |
1Y-66831 |
1 |
1.00 |
4815********9045 |
182005 |
06/01/2020 |
| Butner, Patrick |
1Y-53813 |
1 |
16.99 |
3795*******9538 |
605347 |
06/01/2020 |
| CASTALLEROS, BEATRICE |
1Y-47018 |
1 |
34.00 |
4270********7905 |
001359 |
06/01/2020 |
| CLEGG, AUDDY |
1Y-60964 |
1 |
24.00 |
5403********9429 |
090009 |
06/01/2020 |
| CLOTY, GAGAN |
1Y-46332 |
1 |
14.99 |
4147********1344 |
00556C |
06/01/2020 |
| CORP, GROCERY OUTLET |
1Y-19809 |
1 |
200.00 |
5571********5442 |
090067 |
06/01/2020 |
| CRUZ, GREGORIO |
1Y-49668 |
1 |
44.00 |
4815********9848 |
162503 |
06/01/2020 |
| Carlson, Cynthia |
1Y-46732 |
1 |
29.00 |
4306********5798 |
001183 |
06/01/2020 |
| Carmona, Guillermo |
1Y-66803 |
1 |
29.00 |
4833********6762 |
002012 |
06/01/2020 |
| Curteman, Gerald |
1Y-41258 |
1 |
29.00 |
5262********3772 |
84225Z |
06/01/2020 |
| DE JESUS, RAYDEN |
1Y-60977 |
1 |
16.99 |
4420********4192 |
072264 |
06/01/2020 |
| DEOL, TARNJIT |
1Y-66861 |
1 |
11.99 |
4147********8731 |
00648C |
06/01/2020 |
| DHALIWAL, AAMBER |
1Y-63218 |
1 |
16.99 |
4475********6358 |
852841 |
06/01/2020 |
| DHALIWAL, SHARON |
1Y-65659 |
1 |
34.00 |
4147********7310 |
00675C |
06/01/2020 |
| DIAB, MOHAMMAD |
1Y-66898 |
1 |
14.99 |
4306********9034 |
001948 |
06/01/2020 |
| DRAPER, TYLER |
1Y-65634 |
1 |
16.99 |
4147********9249 |
001768 |
06/01/2020 |
| Dahl, Dianne |
1Y-47899 |
1 |
29.00 |
4815********2098 |
192007 |
06/01/2020 |
| Dhadli, Jj |
1Y-66887 |
1 |
39.00 |
5178********8784 |
00713Z |
06/01/2020 |
| FERRELL, ROBERT |
1Y-54083 |
1 |
29.99 |
4003********6343 |
00749B |
06/01/2020 |
| FONTAINE, SHELIA |
1Y-65607 |
1 |
39.99 |
4130********0293 |
091848 |
06/01/2020 |
| FORD, LEE |
1Y-50754 |
1 |
54.00 |
4833********1623 |
052012 |
06/01/2020 |
| FOWLER, RICHARD ERIC II |
1Y-53827 |
1 |
16.99 |
4000********2853 |
159015 |
06/01/2020 |
| Feuerstein, Ryan |
1Y-43811 |
1 |
29.00 |
4802********4747 |
007909 |
06/01/2020 |
| GARCIA, VICTOR |
1Y-47544 |
1 |
34.00 |
4815********1226 |
192203 |
06/01/2020 |
| GHUMAN, MATLESH |
1Y-46788 |
1 |
1.00 |
4802********2409 |
008113 |
06/01/2020 |
| GILL, KAREN |
1Y-40820 |
1 |
90.00 |
3767*******3004 |
154539 |
06/01/2020 |
| GILL, RAJVEER |
1Y-67256 |
1 |
59.99 |
4420********5927 |
072266 |
06/01/2020 |
| GRESHAM, FAITH |
1Y-65645 |
1 |
34.99 |
4815********4548 |
102300 |
06/01/2020 |
| Garcia, Esteiser |
1Y-34177 |
1 |
36.00 |
4347********3558 |
082012 |
06/01/2020 |
| HERNANDEZ, FERNANDO |
1Y-65627 |
1 |
29.99 |
4833********0123 |
082012 |
06/01/2020 |
| HERNANDEZ, FRANCISCO |
1Y-41162 |
1 |
54.00 |
4160********0742 |
012029 |
06/01/2020 |
| Hans, Gagan |
1Y-51010 |
1 |
29.00 |
3767*******1031 |
159516 |
06/01/2020 |
| Harper, Baron |
1Y-50881 |
1 |
39.00 |
5178********1090 |
097035 |
06/01/2020 |
| JACKSON, NICK |
1Y-66931 |
1 |
45.00 |
4815********8836 |
192805 |
06/01/2020 |
| JOHL, SARWAN |
1Y-53205 |
1 |
40.00 |
5528********7228 |
00953G |
06/01/2020 |
| Johnson, Justin |
1Y-67275 |
1 |
30.00 |
4147********1481 |
00982D |
06/01/2020 |
| KOCHI, KAHN |
1Y-67106 |
1 |
44.00 |
5213********7199 |
00117P |
06/01/2020 |
| Keller, Cody |
1Y-50062 |
1 |
29.00 |
4465********9378 |
001807 |
06/01/2020 |
| Kopp, Terry |
1Y-66953 |
1 |
29.00 |
4640********6441 |
01033D |
06/01/2020 |
| LITT, MICHAEL |
1Y-66895 |
1 |
34.99 |
5290********2102 |
090968 |
06/01/2020 |
| LOPEZ, IZAAC |
1Y-66874 |
1 |
8.99 |
4347********5851 |
052012 |
06/01/2020 |
| Larsen, Brad |
1Y-43052 |
1 |
39.00 |
4833********5976 |
052012 |
06/01/2020 |
| Lee, Ben |
1Y-49755 |
1 |
30.00 |
4347********2828 |
052012 |
06/01/2020 |
| Luna, Maira |
1Y-50932 |
1 |
29.00 |
4736********5549 |
062012 |
06/01/2020 |
| MALONE, SYDNEY |
1Y-67254 |
1 |
34.00 |
4270********5734 |
001133 |
06/01/2020 |
| MASSENGALE, CURTIS |
1Y-46782 |
1 |
14.99 |
4269********8891 |
033637 |
06/01/2020 |
| MCELWAIN, KEITH |
1Y-60874 |
1 |
14.99 |
4032********4441 |
011257 |
06/01/2020 |
| MICHELI, MARIO |
1Y-60822 |
1 |
24.99 |
6011********8997 |
00185R |
06/01/2020 |
| MUNOZ, DARIO |
1Y-68150 |
1 |
64.00 |
4130********0188 |
091901 |
06/01/2020 |
| Mac donald, Stu |
1Y-00145 |
1 |
19.00 |
4130********3039 |
091901 |
06/01/2020 |
| Morrison, Mike |
1Y-53243 |
1 |
39.00 |
5466********1003 |
84762P |
06/01/2020 |
| Nava, Salatiel |
1Y-24258 |
1 |
46.00 |
4147********8789 |
01183C |
06/01/2020 |
| ORTEGA, SOCORRO |
1Y-49753 |
1 |
36.00 |
4475********4421 |
747513 |
06/01/2020 |
| Orr, Betsy |
1Y-39693 |
1 |
44.00 |
4300********1041 |
504058 |
06/01/2020 |
| Ortega, Maria i |
1Y-66840 |
1 |
25.00 |
4833********7846 |
002012 |
06/01/2020 |
| PIO, BRISA |
1Y-50808 |
1 |
29.00 |
4815********2230 |
152600 |
06/01/2020 |
| POMPEY, NICOLE |
1Y-63161 |
1 |
29.00 |
4366********5803 |
032279 |
06/01/2020 |
| POVEY, JASON |
1Y-50925 |
1 |
34.00 |
4130********4378 |
091905 |
06/01/2020 |
| PRINCE, TERRY |
1Y-53901 |
1 |
24.99 |
4160********8887 |
012042 |
06/01/2020 |
| PUREWAL, AJEET |
1Y-11158 |
1 |
35.00 |
4342********6282 |
070278 |
06/01/2020 |
| Peter, Mike |
1Y-35859 |
1 |
34.00 |
4154********2794 |
437086 |
06/01/2020 |
| QUMAR, MUHAMMAD |
1Y-60795 |
1 |
14.99 |
4465********4056 |
001130 |
06/01/2020 |
| RAMIREZ, EMILY |
1Y-60863 |
1 |
14.99 |
4130********4268 |
091907 |
06/01/2020 |
| RANDHAWA, KANISHVIR |
1Y-54068 |
1 |
14.99 |
4037********1706 |
111002 |
06/01/2020 |
| SAHOTA, HARPREET |
1Y-41076 |
1 |
34.00 |
4147********8126 |
01353C |
06/01/2020 |
| SANDHAR, AJAY |
1Y-65727 |
1 |
34.99 |
4147********0605 |
001895 |
06/01/2020 |
| SANDHU, RANJIT |
1Y-53930 |
1 |
14.99 |
4266********2468 |
01370B |
06/01/2020 |
| SHEPTOW, ETHAN |
1Y-66853 |
1 |
25.00 |
4060********7247 |
01386C |
06/01/2020 |
| SINGH, ARSHDEEP |
1Y-60834 |
1 |
14.99 |
4347********3654 |
062012 |
06/01/2020 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
16.99 |
5213********1601 |
00190P |
06/01/2020 |
| SINGH, NAVJOT |
1Y-60963 |
1 |
14.99 |
5178********4722 |
01461P |
06/01/2020 |
| SINGH, SUNDEEP |
1Y-50996 |
1 |
21.99 |
4815********4297 |
182005 |
06/01/2020 |
| SOLIS, JOSE |
1Y-60776 |
1 |
24.99 |
4366********0150 |
014743 |
06/01/2020 |
| STAVANG, SHAWN |
1Y-65631 |
1 |
15.00 |
4100********5721 |
00963D |
06/01/2020 |
| Saini, Jagdeep |
1Y-47189 |
1 |
14.99 |
4130********8176 |
091913 |
06/01/2020 |
| Siller, Julie |
1Y-21232 |
1 |
25.00 |
4160********1844 |
320657 |
06/01/2020 |
| Singh, Baljit |
1Y-45503 |
1 |
26.00 |
4147********8056 |
001866 |
06/01/2020 |
| Singh, Raman |
1Y-67313 |
1 |
15.00 |
4306********3118 |
001859 |
06/01/2020 |
| Spencer, Clifford |
1Y-41242 |
1 |
29.00 |
6011********2290 |
00110R |
06/01/2020 |
| TAKHAR, NAVI |
1Y-66846 |
1 |
39.00 |
5524********3828 |
01557P |
06/01/2020 |
| Thiara, Havir |
1Y-49671 |
1 |
29.00 |
4465********3068 |
001251 |
06/01/2020 |
| VILLAVICENCIO, FELIPE |
1Y-60801 |
1 |
14.99 |
5178********6338 |
01612B |
06/01/2020 |
| Valadez, Arianna |
1Y-44114 |
1 |
29.00 |
4342********6817 |
057192 |
06/01/2020 |
| WOOD, KENNETH |
1Y-65686 |
1 |
34.99 |
4640********9864 |
01624D |
06/01/2020 |
| villegas, Juan |
1Y-53138 |
1 |
16.99 |
4833********4169 |
052012 |
06/01/2020 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.99 |
| 13 |
MasterCard |
574.96 |
| 78 |
Visa |
2108.30 |
| 2 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2873.24 |