Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADAN, TIANA |
V6-910918 |
1 |
38.99 |
4342********3659 |
480819 |
06/02/2017 |
| ACOSTA, JESSE |
V6-RPCU145210 |
1 |
19.99 |
4148********1565 |
006476 |
06/02/2017 |
| AGIS, GUS |
V6-919349 |
1 |
14.99 |
3767*******4009 |
171474 |
06/02/2017 |
| ALVARADO, JONATHAN |
V6-YA9N220100 |
1 |
19.99 |
4494********1812 |
730370 |
06/02/2017 |
| ANDREW, NICOLAS |
V6-LNZ5180520 |
1 |
19.99 |
4342********1448 |
478015 |
06/02/2017 |
| AUTEN, MICHAEL |
V6-X7XD132207 |
1 |
19.99 |
4342********9748 |
330066 |
06/02/2017 |
| AVILA, JOSE |
V6-708910 |
1 |
9.99 |
4636********7405 |
071719 |
06/02/2017 |
| AYALA, LAURA |
V6-911067 |
1 |
39.99 |
5466********9169 |
11864Z |
06/02/2017 |
| AZCUETA, MIRANDA |
V6-910842 |
1 |
19.99 |
4833********4164 |
011810 |
06/02/2017 |
| BATISTA, TONY |
V6-887538 |
1 |
14.99 |
3712*******1012 |
127094 |
06/02/2017 |
| BHOPAL, SUNDEEP |
V6-TPUJ195915 |
1 |
19.99 |
4465********3507 |
002730 |
06/02/2017 |
| BOGER, ERIK |
V6-908763 |
1 |
1.00 |
4640********6977 |
05549D |
06/02/2017 |
| BRIGHT, DAVID |
V6-WEB660100 |
1 |
1.00 |
4147********4792 |
05558D |
06/02/2017 |
| BRODEUR, DONALD |
V6-910822 |
1 |
19.99 |
4388********7712 |
05554D |
06/02/2017 |
| CABABAT, ZAINAB |
V6-DZL1195912 |
1 |
14.99 |
3712*******3029 |
163847 |
06/02/2017 |
| CAVIN, SHAWN |
V6-WEB743446 |
1 |
1.00 |
4100********8876 |
26314D |
06/02/2017 |
| CHAVEZ, CYNTHIA |
V6-908928 |
1 |
44.99 |
4342********2303 |
330071 |
06/02/2017 |
| CHAVEZ, DANIEL |
V6-920062 |
1 |
12.14 |
4003********8106 |
05554B |
06/02/2017 |
| CHAVEZ, MICHELLE |
V6-908892 |
1 |
44.99 |
4833********5663 |
011810 |
06/02/2017 |
| CLAMOR, LAILANI |
V6-910960 |
1 |
25.00 |
4342********0294 |
481898 |
06/02/2017 |
| CNUIKSHANK, JOHN |
V6-912112 |
1 |
83.99 |
3767*******6006 |
105797 |
06/02/2017 |
| CORPORATE, OASIS MARKET |
V6-OASISCORP |
1 |
189.98 |
3727*******1012 |
147239 |
06/02/2017 |
| CORTEZ, GERARDO |
V6-908949 |
1 |
54.99 |
4736********3453 |
021810 |
06/02/2017 |
| COSTANTINI, AYVA |
V6-8EDW161811 |
1 |
43.99 |
4833********0399 |
011810 |
06/02/2017 |
| CRUZ, JESSICA |
V6-902992 |
1 |
82.99 |
4342********7459 |
374407 |
06/02/2017 |
| DAIGNE, GEORGETTE |
V6-908864 |
1 |
54.00 |
4347********8848 |
021810 |
06/02/2017 |
| DAO, MIKEY |
V6-919364 |
1 |
14.99 |
4342********6389 |
494030 |
06/02/2017 |
| DELACRUZ, MINERVA |
V6-910900 |
1 |
1.00 |
4100********6295 |
26703D |
06/02/2017 |
| DUNHAM, SIERRA |
V6-919353 |
1 |
49.99 |
5538********4565 |
472901 |
06/02/2017 |
| FIELDS, BECKY |
V6-908927 |
1 |
54.99 |
4207********4190 |
002970 |
06/02/2017 |
| FOCARACCI, DOMINIC |
V6-PN23112421 |
1 |
19.99 |
5538********4011 |
472904 |
06/02/2017 |
| GILL, JASPREET |
V6-908958 |
1 |
64.48 |
3772*******1017 |
123993 |
06/02/2017 |
| GOMES, JAMES |
V6-908932 |
1 |
19.99 |
4833********1609 |
021810 |
06/02/2017 |
| GRISBY, JANNIFER |
V6-YGU2210318 |
1 |
44.99 |
5403********5351 |
091852 |
06/02/2017 |
| GUARDADO, FRANKLIN |
V6-4F36215418 |
1 |
19.99 |
4342********3345 |
430172 |
06/02/2017 |
| GUTIERREZ, JOSHUA |
V6-WEB738697 |
1 |
1.00 |
5403********0273 |
091851 |
06/02/2017 |
| HEREDIA, MARC |
V6-553169 |
1 |
46.99 |
4815********9330 |
121186 |
06/02/2017 |
| HOOTEN, JEFF |
V6-WEB329429 |
1 |
1.00 |
4266********9247 |
05563B |
06/02/2017 |
| HUYNH, SANDRA |
V6-910809 |
1 |
43.99 |
4815********9433 |
121288 |
06/02/2017 |
| JANG, SOO JU |
V6-910930 |
1 |
18.99 |
5424********1157 |
12295P |
06/02/2017 |
| JOHNSON, JAVON |
V6-BBMG194146 |
1 |
19.99 |
5538********9304 |
472902 |
06/02/2017 |
| KUMAR, PRETIKA |
V6-GWV7145300 |
1 |
19.99 |
4815********3876 |
121284 |
06/02/2017 |
| LEE, JOSHUA |
V6-57PU211644 |
1 |
19.99 |
5538********0850 |
472903 |
06/02/2017 |
| LEE, JOSHUA |
V6-6XUM160726 |
1 |
17.09 |
5538********2175 |
472905 |
06/02/2017 |
| LEWIS, LISA |
V6-910925 |
1 |
1.00 |
4100********9819 |
26829D |
06/02/2017 |
| LUAN, XUDONG |
V6-908898 |
1 |
14.99 |
6011********8870 |
00295P |
06/02/2017 |
| LUMIDAO, VICTOR |
V6-920145 |
1 |
14.99 |
4427********3020 |
978019 |
06/02/2017 |
| MANGLONA, GLENN |
V6-919362 |
1 |
14.99 |
4465********2952 |
002787 |
06/02/2017 |
| MANGLONA, TIARA |
V6-910805 |
1 |
18.99 |
4815********2331 |
121388 |
06/02/2017 |
| MANIVONG, STEVE |
V6-XYV3174200 |
1 |
54.99 |
4833********3510 |
021810 |
06/02/2017 |
| MARQUEZ, RAUL |
V6-912350 |
1 |
19.99 |
4833********7655 |
021810 |
06/02/2017 |
| MASTEL, MICHELLE |
V6-VCXS144409 |
1 |
39.99 |
4427********6480 |
021810 |
06/02/2017 |
| MENESES, DEIGO |
V6-919267 |
1 |
14.99 |
5121********4483 |
00290B |
06/02/2017 |
| MONTIEL, OLGA |
V6-DK8P135753 |
1 |
36.73 |
4833********8885 |
021810 |
06/02/2017 |
| MORGAN, LUKE |
V6-910828 |
1 |
18.99 |
3725*******1006 |
185014 |
06/02/2017 |
| MUHAR, KULJIT |
V6-910951 |
1 |
54.99 |
4342********6909 |
328740 |
06/02/2017 |
| OCHOA, HERMAN |
V6-RJ6D210643 |
1 |
8.99 |
4815********3057 |
121581 |
06/02/2017 |
| PAGE- CROFT, NATASHA |
V6-ET1S193433 |
1 |
19.99 |
5538********9304 |
472906 |
06/02/2017 |
| PEREZ, RICARDO |
V6-908967 |
1 |
49.49 |
4347********0100 |
021810 |
06/02/2017 |
| PEREZ, TOMAS |
V6-908957 |
1 |
39.99 |
5239********6632 |
00270B |
06/02/2017 |
| PICO, STEFANI |
V6-5BZM211153 |
1 |
19.99 |
5403********9390 |
091852 |
06/02/2017 |
| PILCHER, JOSEPH |
V6-16VW170733 |
1 |
19.99 |
5448********3692 |
883293 |
06/02/2017 |
| PINEDO, LETICIA |
V6-908875 |
1 |
44.99 |
4366********9050 |
000357 |
06/02/2017 |
| PORTER, NATHEN |
V6-3B9S194049 |
1 |
78.99 |
4342********5686 |
354535 |
06/02/2017 |
| PRESLEY, KIARA |
V6-921B112758 |
1 |
14.99 |
4342********9024 |
328741 |
06/02/2017 |
| QUINTERO, ANAHI |
V6-912110 |
1 |
83.99 |
6011********4042 |
00228R |
06/02/2017 |
| RODRIGUES, JUSTIN |
V6-908905 |
1 |
48.99 |
4342********2864 |
480846 |
06/02/2017 |
| RUIZ, LUIS |
V6-339G134424 |
1 |
19.99 |
4337********5421 |
976789 |
06/02/2017 |
| RYAN, JEFF |
V6-908849 |
1 |
54.99 |
4815********5133 |
121689 |
06/02/2017 |
| SANDHU, MANVIR |
V6-W8A7232831 |
1 |
14.99 |
3727*******1013 |
103846 |
06/02/2017 |
| SCOTT, CHRISTINA |
V6-H7V4144359 |
1 |
14.99 |
4630********9338 |
510637 |
06/02/2017 |
| SINGH, JATINDER |
V6-3KPW164851 |
1 |
19.99 |
4342********1158 |
328746 |
06/02/2017 |
| SINGH, RUPINDER |
V6-919350 |
1 |
14.99 |
4100********9813 |
27871D |
06/02/2017 |
| SINGH, SANDEEP |
V6-919997 |
1 |
13.99 |
4342********6644 |
330497 |
06/02/2017 |
| SINGH, TEJPAL |
V6-919354 |
1 |
13.99 |
4100********9813 |
27982D |
06/02/2017 |
| SMITH, JUSTIN |
V6-Z2HU173650 |
1 |
54.99 |
3723*******1021 |
133989 |
06/02/2017 |
| SOTO, ANDRESSA |
V6-912163 |
1 |
44.99 |
4457********9889 |
088849 |
06/02/2017 |
| SULAIMAN, ABDULLAH |
V6-910807 |
1 |
19.99 |
3715*******1083 |
185776 |
06/02/2017 |
| THOMAS, BISI |
V6-BMR8200057 |
1 |
19.99 |
4427********4337 |
031810 |
06/02/2017 |
| TRAN, LESLIE |
V6-887529 |
1 |
14.99 |
4269********7243 |
002080 |
06/02/2017 |
| TREVINO, SHANNON |
V6-912319 |
1 |
29.98 |
4400********4690 |
06409D |
06/02/2017 |
| VAZQUEZ, JENNIFER |
V6-920246 |
1 |
14.99 |
4815********8046 |
121981 |
06/02/2017 |
| VORIES, JEFF |
V6-919355 |
1 |
14.99 |
4815********2827 |
121989 |
06/02/2017 |
| WOLFINGTON, JOHN |
V6-SR2D194548 |
1 |
18.99 |
4465********2528 |
002827 |
06/02/2017 |
| WOODS, KEVAN |
V6-908936 |
1 |
19.99 |
4342********4591 |
495125 |
06/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
492.38 |
| 14 |
MasterCard |
346.97 |
| 59 |
Visa |
1612.87 |
| 2 |
Discover |
98.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2551.20 |