Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4465********8038 |
029537 |
05/29/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
003710 |
05/29/2018 |
| ANGULO, VALENTIN |
V6-Y2N8192153 |
5 |
44.99 |
5403********0903 |
093720 |
05/29/2018 |
| AZEVEDO, BRIAN |
V6-BAZEVEDO |
5 |
20.00 |
4386********0133 |
089738 |
05/29/2018 |
| BARKER, ASHLEY |
V6-1092744 |
5 |
1.00 |
4060********9789 |
003710 |
05/29/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
53524D |
05/29/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
707408 |
05/29/2018 |
| BROWN, SEAN |
V6-912315 |
5 |
1.00 |
5178********7961 |
01624B |
05/29/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
003710 |
05/29/2018 |
| CONTRERAS, GUADALUPE |
V6-W4TH193146 |
5 |
24.99 |
4427********2044 |
141924 |
05/29/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
141055 |
05/29/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
83.99 |
4833********3465 |
003710 |
05/29/2018 |
| FOX, STACI |
V6-T23P180201 |
5 |
14.99 |
4347********6499 |
003710 |
05/29/2018 |
| GAGNON, KEITH |
V6-880184 |
5 |
10.79 |
5135********4608 |
411894 |
05/29/2018 |
| GARCIA, JAMIE |
V6-3S4G100739 |
5 |
44.99 |
5538********1213 |
869890 |
05/29/2018 |
| GARCIA, LEONARD |
V6-RNLX100203 |
5 |
44.99 |
5538********1213 |
869891 |
05/29/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
018595 |
05/29/2018 |
| GIRFFIN, DAMIETA |
V6-1092793 |
5 |
118.96 |
4494********4223 |
807311 |
05/29/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
869889 |
05/29/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
003710 |
05/29/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
10.79 |
4347********7467 |
003710 |
05/29/2018 |
| HODGES, DYLAN |
V6-1102425 |
5 |
24.99 |
4032********9216 |
015918 |
05/29/2018 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
029038 |
05/29/2018 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.95 |
5148********9192 |
073720 |
05/29/2018 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
75554P |
05/29/2018 |
| KAUR, JASVINDER |
V6-1069877 |
5 |
44.99 |
6011********0367 |
02983R |
05/29/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
909273 |
05/29/2018 |
| LAMBERT, SCOTT |
V6-1069824 |
5 |
14.99 |
5175********8839 |
103270 |
05/29/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
084400 |
05/29/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
012310 |
05/29/2018 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
003936 |
05/29/2018 |
| MCKIBBEN, CYANNE |
V6-880195 |
5 |
12.99 |
5403********4064 |
093720 |
05/29/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
825575 |
05/29/2018 |
| MIRAMONTES, CARISSA |
V6-1084046 |
5 |
39.99 |
4809********2400 |
089055 |
05/29/2018 |
| MORALES, BRIANNA |
V6-1043261 |
5 |
14.99 |
5403********1092 |
093720 |
05/29/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
093720 |
05/29/2018 |
| NAWABI, SMAH |
V6-1041942 |
5 |
17.99 |
4631********6935 |
338482 |
05/29/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
054111 |
05/29/2018 |
| NORTON, STACI |
V6-QAFY190055 |
5 |
19.98 |
5403********1778 |
814752 |
05/29/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
033106 |
05/29/2018 |
| PEPE, DAVID |
V6-841Q204506 |
5 |
9.99 |
5287********9852 |
066457 |
05/29/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
815447 |
05/29/2018 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
24.99 |
5538********3230 |
869892 |
05/29/2018 |
| PINEDO, DAISEY |
V6-1082428 |
5 |
14.99 |
5403********7232 |
093721 |
05/29/2018 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
43.99 |
4342********5055 |
042100 |
05/29/2018 |
| RILEY, KOURTNEY |
V6-8GXK200550 |
5 |
24.99 |
5538********3230 |
869893 |
05/29/2018 |
| ROMERO, ANTHONY |
V6-A023191124 |
5 |
8.99 |
5403********1778 |
816142 |
05/29/2018 |
| ROMO, LYNN |
V6-880190 |
5 |
7.99 |
4497********6143 |
092249 |
05/29/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
13.49 |
4180********3763 |
093208 |
05/29/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
12.59 |
4180********3763 |
093208 |
05/29/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
097611 |
05/29/2018 |
| SANDHU, HARPREET |
V6-1069839 |
5 |
14.99 |
4815********7553 |
163978 |
05/29/2018 |
| SANTOS, WILLIAM |
V6-1092804 |
5 |
14.99 |
4833********3914 |
013710 |
05/29/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
094895 |
05/29/2018 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
19.99 |
4815********4192 |
183375 |
05/29/2018 |
| SMITH, GAGE |
V6-CT6S000138 |
5 |
14.99 |
5403********9926 |
093721 |
05/29/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
108060 |
05/29/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
01651Z |
05/29/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01651Z |
05/29/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
869894 |
05/29/2018 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
44.99 |
4342********5055 |
003476 |
05/29/2018 |
| VANDERWEIDE, ANDREW |
V6-919773 |
5 |
1.00 |
4270********4352 |
029142 |
05/29/2018 |
| VANNORSDALL, SAMANTHA |
V6-1045547 |
5 |
54.99 |
5403********4525 |
093721 |
05/29/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
013710 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 24 |
MasterCard |
499.23 |
| 37 |
Visa |
743.30 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.10 |