Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4465********8038 |
027420 |
04/27/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
042108 |
04/27/2018 |
| BARKER, ASHLEY |
V6-1092744 |
5 |
1.00 |
4060********9789 |
042108 |
04/27/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
61363D |
04/27/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
407594 |
04/27/2018 |
| BROWN, SEAN |
V6-912315 |
5 |
1.00 |
5178********7961 |
04649B |
04/27/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
042108 |
04/27/2018 |
| CLARK, JOSHUA |
V6-5XJZ122525 |
5 |
39.00 |
4833********3391 |
042108 |
04/27/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
63.99 |
3767*******1021 |
113813 |
04/27/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
44.99 |
4833********3465 |
042108 |
04/27/2018 |
| FOX, STACI |
V6-T23P180201 |
5 |
53.99 |
4347********6499 |
042108 |
04/27/2018 |
| GAGNON, KEITH |
V6-880184 |
5 |
10.79 |
5135********4608 |
222306 |
04/27/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
027450 |
04/27/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
229934 |
04/27/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
052108 |
04/27/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
10.79 |
4347********7467 |
052108 |
04/27/2018 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
027627 |
04/27/2018 |
| JOACHIM, BAILEY |
V6-1099579 |
5 |
10.79 |
5148********2460 |
052155 |
04/27/2018 |
| KAUR, AJINDER |
V6-12006790 |
5 |
10.00 |
5466********3269 |
08023P |
04/27/2018 |
| KAUR, JASVINDER |
V6-1069877 |
5 |
44.99 |
6011********0367 |
02784R |
04/27/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
707212 |
04/27/2018 |
| LAMBERT, SCOTT |
V6-1069824 |
5 |
14.99 |
5175********8839 |
132110 |
04/27/2018 |
| LATNO, ANTHONY |
V6-656550 |
5 |
8.99 |
5575********4105 |
019316 |
04/27/2018 |
| LEWIS, ADRIENNE |
V6-1082453 |
5 |
44.99 |
4147********6796 |
04656C |
04/27/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
47.99 |
4135********4064 |
093154 |
04/27/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
002441 |
04/27/2018 |
| MATTS, SAMUEL |
V6-W08T182204 |
5 |
14.99 |
4833********4112 |
052108 |
04/27/2018 |
| MCKIBBEN, CYANNE |
V6-880195 |
5 |
12.99 |
5403********4064 |
072155 |
04/27/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
553277 |
04/27/2018 |
| MIRAMONTES, CARISSA |
V6-1084046 |
5 |
84.98 |
4809********2400 |
037229 |
04/27/2018 |
| MONTERO, JORGE |
V6-919771 |
5 |
13.49 |
5499********4340 |
04663B |
04/27/2018 |
| MORALES, BRIANNA |
V6-1043261 |
5 |
14.99 |
5403********1092 |
072155 |
04/27/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
10.69 |
5403********1653 |
072155 |
04/27/2018 |
| NAVA, JOSHUA |
V6-1082364 |
5 |
114.98 |
5403********9670 |
532986 |
04/27/2018 |
| NAWABI, SMAH |
V6-1041942 |
5 |
19.99 |
4631********6935 |
209425 |
04/27/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
074094 |
04/27/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
24.99 |
4342********8903 |
049153 |
04/27/2018 |
| PEPE, DAVID |
V6-841Q204506 |
5 |
9.99 |
5287********9852 |
425176 |
04/27/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
534376 |
04/27/2018 |
| PINEDO, DAISEY |
V6-1082428 |
5 |
14.99 |
5403********7232 |
072155 |
04/27/2018 |
| RILEY, KOURTNEY |
V6-8GXK200550 |
5 |
24.99 |
5538********3230 |
229935 |
04/27/2018 |
| ROMO, LYNN |
V6-880190 |
5 |
7.99 |
4497********6143 |
223191 |
04/27/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
13.49 |
4180********3763 |
071644 |
04/27/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
12.59 |
4180********3763 |
071644 |
04/27/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
073862 |
04/27/2018 |
| SANDHU, HARPREET |
V6-1069839 |
5 |
14.99 |
4815********7553 |
172219 |
04/27/2018 |
| SANTOS, WILLIAM |
V6-1092804 |
5 |
14.99 |
4833********3914 |
052108 |
04/27/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
014322 |
04/27/2018 |
| SMITH, GAGE |
V6-CT6S000138 |
5 |
14.99 |
5403********9926 |
072155 |
04/27/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
133128 |
04/27/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
04679Z |
04/27/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
04678Z |
04/27/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
229936 |
04/27/2018 |
| TOURTLOTTE, MARLA |
V6-ZU4J203949 |
5 |
14.99 |
4833********9806 |
052108 |
04/27/2018 |
| VANDERWEIDE, ANDREW |
V6-919773 |
5 |
1.00 |
4270********4352 |
027680 |
04/27/2018 |
| VANNORSDALL, SAMANTHA |
V6-1045547 |
5 |
54.99 |
5403********4525 |
072155 |
04/27/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
052108 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.58 |
| 21 |
MasterCard |
444.60 |
| 33 |
Visa |
621.36 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.53 |