Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4465********8038 |
027400 |
12/27/2017 |
| BORGES, ANDRE |
V6-1074697 |
5 |
23.99 |
5538********8865 |
797390 |
12/27/2017 |
| BROWN, SEAN |
V6-912315 |
5 |
1.00 |
5178********7961 |
06203B |
12/27/2017 |
| BROWNRIDGE, DORIS |
V6-1045576 |
5 |
54.99 |
4612********2842 |
081213 |
12/27/2017 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
061209 |
12/27/2017 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
150721 |
12/27/2017 |
| FOX, STACI |
V6-T23P180201 |
5 |
14.99 |
4347********6499 |
061209 |
12/27/2017 |
| GAGNON, KEITH |
V6-880184 |
5 |
10.79 |
5135********4608 |
426736 |
12/27/2017 |
| GARCIA, CELIDA |
V6-1054770 |
5 |
63.99 |
4347********6881 |
061209 |
12/27/2017 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
11.69 |
4833********5878 |
061209 |
12/27/2017 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
10.79 |
4347********7467 |
061209 |
12/27/2017 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
027716 |
12/27/2017 |
| JOACHIM, BAILEY |
V6-1097588 |
5 |
10.79 |
5148********2460 |
061206 |
12/27/2017 |
| KAUR, AJINDER |
V6-12006790 |
5 |
10.00 |
5466********3269 |
71876P |
12/27/2017 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
807221 |
12/27/2017 |
| LATNO, ANTHONY |
V6-656550 |
5 |
8.99 |
5575********4105 |
022452 |
12/27/2017 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
099269 |
12/27/2017 |
| LOPEZ, NOE |
V6-0D7J174831 |
5 |
13.99 |
4833********5232 |
061209 |
12/27/2017 |
| MCKIBBEN, CYANNE |
V6-880195 |
5 |
12.99 |
5403********4064 |
081206 |
12/27/2017 |
| MERGEN, MATTHEW |
V6-518W200650 |
5 |
24.99 |
4888********1107 |
09918B |
12/27/2017 |
| MONTERO, JORGE |
V6-919771 |
5 |
13.49 |
5499********4340 |
06210B |
12/27/2017 |
| MUNOZ, LUIS |
V6-880204 |
5 |
11.69 |
5403********1653 |
081206 |
12/27/2017 |
| NAWABI, SMAH |
V6-1041942 |
5 |
33.99 |
4631********6935 |
582823 |
12/27/2017 |
| NEULA, LAWRENCE |
V6-920357 |
5 |
13.99 |
4194********9721 |
022327 |
12/27/2017 |
| ONTIVEROS, ROSAURA |
V6-743405 |
5 |
22.49 |
4168********9303 |
013365 |
12/27/2017 |
| QUILICI, LINDSEY |
V6-Y9GC160826 |
5 |
10.00 |
4347********7546 |
061209 |
12/27/2017 |
| REINKE, BROCK |
V6-743434 |
5 |
1.60 |
4347********9940 |
061209 |
12/27/2017 |
| SMITH, GAGE |
V6-CT6S000138 |
5 |
14.99 |
5403********2720 |
081207 |
12/27/2017 |
| SOUDERS, DAVID |
V6-3LQG112237 |
5 |
1.00 |
4266********1379 |
06213C |
12/27/2017 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
191313 |
12/27/2017 |
| TOURTLOTTE, MARLA |
V6-ZU4J203949 |
5 |
14.99 |
4833********9806 |
071209 |
12/27/2017 |
| TUCKER, TAYLOR |
V6-919746 |
5 |
13.49 |
4636********3833 |
022378 |
12/27/2017 |
| VANDERWEIDE, ANDREW |
V6-919773 |
5 |
1.00 |
4270********4352 |
027419 |
12/27/2017 |
| VANNORSDALL, SAMANTHA |
V6-1045547 |
5 |
54.99 |
5403********4525 |
081207 |
12/27/2017 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
071209 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 11 |
MasterCard |
173.71 |
| 22 |
Visa |
384.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.74 |