Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JUANA |
V6-903035 |
2 |
23.99 |
4347********1868 |
013811 |
04/17/2017 |
| ANGUAGNO, EMILIO |
V6-925028 |
2 |
14.99 |
4833********0559 |
013811 |
04/17/2017 |
| ARMSTRONG, JIM |
V6-920437 |
2 |
24.99 |
4427********9530 |
343835 |
04/17/2017 |
| ASLAMI, KHALIL |
V6-902699 |
2 |
24.99 |
4342********0548 |
318163 |
04/17/2017 |
| BAINS, JASBIR |
V6-920402 |
2 |
24.99 |
5403********0405 |
103841 |
04/17/2017 |
| BETENCORT, ELIHU |
V6-912244 |
2 |
19.99 |
4477********8724 |
083842 |
04/17/2017 |
| BOTTORFF, LLOYD |
V6-925024 |
2 |
14.99 |
4736********8835 |
810646 |
04/17/2017 |
| BUSTOS, JUANA |
V6-908447 |
2 |
44.99 |
4342********9505 |
417842 |
04/17/2017 |
| CARPENTER, CHUCK |
V6-917760 |
2 |
14.99 |
4427********0464 |
013811 |
04/17/2017 |
| CORDOVA, CESAR |
V6-HJGB155217 |
2 |
14.99 |
4342********3763 |
496147 |
04/17/2017 |
| CORREIA, JOHNNY |
V6-919638 |
2 |
24.99 |
5262********2458 |
287908 |
04/17/2017 |
| COULTER, ANTHONY |
V6-924966 |
2 |
23.99 |
4833********1242 |
013811 |
04/17/2017 |
| DAMAVAND, MOHSEN |
V6-912129 |
2 |
24.99 |
5178********6678 |
096876 |
04/17/2017 |
| EVANS, DIAN |
V6-902483 |
2 |
24.99 |
4815********2391 |
123584 |
04/17/2017 |
| FAULKNER, JACOB |
V6-902836 |
2 |
30.46 |
4342********3764 |
377887 |
04/17/2017 |
| GANN, DERRICK |
V6-902695 |
2 |
24.99 |
4833********1056 |
013811 |
04/17/2017 |
| GARCIA, PAIGE |
V6-836132 |
2 |
9.99 |
5466********3222 |
05259P |
04/17/2017 |
| GOMEZ, PETEL |
V6-902925 |
2 |
24.99 |
4366********5053 |
017696 |
04/17/2017 |
| HENDERSON, EDWARD |
V6-917749 |
2 |
24.99 |
3767*******1004 |
115682 |
04/17/2017 |
| HERNANDEZ, GLENN |
V6-912202 |
2 |
1.00 |
4388********8358 |
05258C |
04/17/2017 |
| HETRICK, BETHANY |
V6-908389 |
2 |
44.99 |
5178********1211 |
05277Z |
04/17/2017 |
| HUERTA, MARCOS |
V6-917788 |
2 |
14.99 |
4342********5683 |
332883 |
04/17/2017 |
| KAMBOJ, ANRINDER |
V6-4110165539 |
2 |
24.99 |
4342********1473 |
539561 |
04/17/2017 |
| KEPLER, CODY |
V6-859072 |
2 |
12.99 |
4266********8666 |
05271B |
04/17/2017 |
| KERSEY, MELISSA |
V6-902833 |
2 |
14.99 |
4342********3764 |
484352 |
04/17/2017 |
| LANE, ERIKA |
V6-908395 |
2 |
58.98 |
4342********9903 |
496153 |
04/17/2017 |
| LEDANG, ANDY |
V6-908412 |
2 |
18.99 |
4815********7209 |
123880 |
04/17/2017 |
| LEDANG, DIANE |
V6-925027 |
2 |
14.99 |
4815********7209 |
133086 |
04/17/2017 |
| LONG, MIKE |
V6-902789 |
2 |
24.99 |
4427********5828 |
248017 |
04/17/2017 |
| LOUGHLIN, JEFF |
V6-903024 |
2 |
24.99 |
4366********2332 |
030065 |
04/17/2017 |
| LUCERO, SARA |
V6-908411 |
2 |
19.99 |
4427********3243 |
000790 |
04/17/2017 |
| LUUL, PAUL |
V6-9E9A200808 |
2 |
24.99 |
4100********2049 |
58057D |
04/17/2017 |
| MACARAIG, HENRY |
V6-708958 |
2 |
9.99 |
4465********5119 |
017426 |
04/17/2017 |
| MADISON, TIMOTHY |
V6-902455 |
2 |
24.99 |
4342********1310 |
268857 |
04/17/2017 |
| MAR, ALAN |
V6-908365 |
2 |
19.99 |
4342********5090 |
319737 |
04/17/2017 |
| MASUDI, ALIAS |
V6-902468 |
2 |
24.99 |
4494********7872 |
197637 |
04/17/2017 |
| MCMAHON, LARRY |
V6-903043 |
2 |
23.99 |
4342********8587 |
334286 |
04/17/2017 |
| MERCADO, GINO |
V6-902747 |
2 |
14.99 |
4037********9879 |
017183 |
04/17/2017 |
| MORALES, KRISTINA |
V6-912232 |
2 |
1.00 |
4153********8645 |
083938 |
04/17/2017 |
| NUTT, JAKE |
V6-709300 |
2 |
8.99 |
5538********2419 |
618594 |
04/17/2017 |
| PATTON, ELENE |
V6-902753 |
2 |
5.00 |
4342********9950 |
520223 |
04/17/2017 |
| PATTON, GARY |
V6-902754 |
2 |
24.99 |
4342********4791 |
484351 |
04/17/2017 |
| PERCELLE, GLORIA |
V6-925016 |
2 |
13.99 |
4673********0545 |
246418 |
04/17/2017 |
| PERCELLE, RALPH |
V6-925019 |
2 |
14.99 |
4673********0545 |
519032 |
04/17/2017 |
| PICHARDO, JOSE |
V6-912156 |
2 |
19.99 |
4315********9578 |
224434 |
04/17/2017 |
| PLARES, KRISTIAN |
V6-917751 |
2 |
24.99 |
4833********7369 |
023811 |
04/17/2017 |
| PRASAD, NILNESH |
V6-902524 |
2 |
19.99 |
4259********6931 |
539302 |
04/17/2017 |
| QUDREE, TAMIR |
V6-919640 |
2 |
23.99 |
4671********3281 |
083939 |
04/17/2017 |
| QUDREE, THERESA |
V6-902693 |
2 |
24.99 |
4671********3281 |
083938 |
04/17/2017 |
| RENTERIA, DIEGO |
V6-925023 |
2 |
14.99 |
4400********2589 |
07667D |
04/17/2017 |
| RING, ALLOSON |
V6-Y8Q5181839 |
2 |
89.98 |
4147********1325 |
05302D |
04/17/2017 |
| SANCHEZ, MARIA |
V6-912151 |
2 |
1.00 |
4400********6228 |
08071D |
04/17/2017 |
| SILVEIRA, JOSEPH |
V6-917769 |
2 |
14.99 |
5409********5611 |
092709 |
04/17/2017 |
| SINGH, AMANDEEP |
V6-912263 |
2 |
1.00 |
4833********6390 |
023811 |
04/17/2017 |
| SINGH, JUGANDEEP |
V6-902980 |
2 |
19.99 |
4465********4177 |
017469 |
04/17/2017 |
| SNOE, JESSICA |
V6-903012 |
2 |
24.99 |
4275********0769 |
079551 |
04/17/2017 |
| TABERNERO, ANNABELLA |
V6-924942 |
2 |
24.99 |
4400********1068 |
07095D |
04/17/2017 |
| TABERNERO, PEDRO |
V6-924932 |
2 |
14.99 |
4400********0299 |
03260B |
04/17/2017 |
| TAVARES, CHERYL |
V6-902713 |
2 |
45.99 |
4342********7607 |
520232 |
04/17/2017 |
| TAVARES, HAILEY |
V6-902694 |
2 |
24.99 |
4342********7607 |
537377 |
04/17/2017 |
| TAVARES, PAUL |
V6-902469 |
2 |
24.99 |
4342********7607 |
334290 |
04/17/2017 |
| TEMPOROSA, ROLDAN |
V6-919596 |
2 |
24.99 |
4347********5629 |
033811 |
04/17/2017 |
| TORRES, FRANCINE |
V6-902706 |
2 |
24.99 |
4494********7872 |
263174 |
04/17/2017 |
| VAZQUEZ, DOLORES |
V6-912177 |
2 |
1.00 |
4342********1386 |
486147 |
04/17/2017 |
| VERGARA, ELENA |
V6-908452 |
2 |
19.99 |
4342********9505 |
537367 |
04/17/2017 |
| WILLIAMS, FARIDAH |
V6-919604 |
2 |
24.99 |
4815********3624 |
133580 |
04/17/2017 |
| YUEN, SAVANNAH |
V6-RLMM160346 |
2 |
44.99 |
4862********8853 |
05293A |
04/17/2017 |
| ZADRAN, WAGMA |
V6-903000 |
2 |
24.99 |
5403********4112 |
305700 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 8 |
MasterCard |
178.92 |
| 59 |
Visa |
1306.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1510.83 |