Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4465********8038 |
027256 |
07/27/2018 |
| ALVAREZ, JOSEFINA |
V6-1074691 |
5 |
9.99 |
4270********5642 |
027745 |
07/27/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
050708 |
07/27/2018 |
| AZEVEDO, BRIAN |
V6-BAZEVEDO |
5 |
20.00 |
4386********0133 |
201201 |
07/27/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
63862D |
07/27/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
654141 |
07/27/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
050708 |
07/27/2018 |
| CONTRERAS, GUADALUPE |
V6-W4TH193146 |
5 |
63.99 |
4427********2044 |
321674 |
07/27/2018 |
| CORP, NUCAL FOODS INC |
V6-NULAID |
5 |
12.99 |
4339********4255 |
03440G |
07/27/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
100480 |
07/27/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
44.99 |
4833********3465 |
050708 |
07/27/2018 |
| GAGNON, KEITH |
V6-880184 |
5 |
11.79 |
5135********4608 |
219554 |
07/27/2018 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
44.95 |
4366********6520 |
001014 |
07/27/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
024466 |
07/27/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
037066 |
07/27/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
050708 |
07/27/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
050708 |
07/27/2018 |
| HODGES, DYLAN |
V6-1102425 |
5 |
63.99 |
4032********9216 |
011575 |
07/27/2018 |
| IVEY, JOHN |
V6-917789 |
5 |
14.99 |
4465********0142 |
027649 |
07/27/2018 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
54.99 |
4342********8524 |
069642 |
07/27/2018 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.99 |
5148********9192 |
050705 |
07/27/2018 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
17844P |
07/27/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
707270 |
07/27/2018 |
| LAMB, ASHELY |
V6-1065541 |
5 |
9.99 |
4342********3472 |
017439 |
07/27/2018 |
| LAVERTY-BURNS, SUSAN |
V6-1065911 |
5 |
44.99 |
4856********6585 |
027784 |
07/27/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
204256 |
07/27/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
060591 |
07/27/2018 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
63.99 |
4342********7138 |
072367 |
07/27/2018 |
| MCKIBBEN, CYANNE |
V6-880195 |
5 |
12.99 |
5403********4064 |
070705 |
07/27/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
318028 |
07/27/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
070705 |
07/27/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
090415 |
07/27/2018 |
| NKWOCHA, LECHI |
V6-1092778 |
5 |
52.83 |
4833********3193 |
060708 |
07/27/2018 |
| NORTON, STACI |
V6-QAFY190055 |
5 |
9.99 |
5403********1778 |
896234 |
07/27/2018 |
| OLSEN, NATHAN |
V6-62E6091231 |
5 |
63.99 |
4758********7927 |
027763 |
07/27/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
061116 |
07/27/2018 |
| OWENS, LUKAS |
V6-93T4174905 |
5 |
24.99 |
4388********5783 |
01181D |
07/27/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
898597 |
07/27/2018 |
| PINEDO, DAISEY |
V6-1082428 |
5 |
14.99 |
5403********7232 |
070706 |
07/27/2018 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
14.99 |
4342********5055 |
048067 |
07/27/2018 |
| RODRIGUEZ, NATHAN |
V6-1065544 |
5 |
54.99 |
5403********8500 |
070706 |
07/27/2018 |
| ROMERO, ANTHONY |
V6-A023191124 |
5 |
8.99 |
5403********1778 |
899987 |
07/27/2018 |
| ROMO, LYNN |
V6-880190 |
5 |
7.99 |
4497********6143 |
200521 |
07/27/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
13.49 |
4180********3763 |
070147 |
07/27/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
12.59 |
4180********3763 |
070147 |
07/27/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
016270 |
07/27/2018 |
| SANTOS, WILLIAM |
V6-1092804 |
5 |
14.99 |
4833********3914 |
060708 |
07/27/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
057375 |
07/27/2018 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
19.99 |
4815********4192 |
100278 |
07/27/2018 |
| SMITH, GAGE |
V6-CT6S000138 |
5 |
14.99 |
5403********9926 |
070706 |
07/27/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
198438 |
07/27/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
01204Z |
07/27/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01203Z |
07/27/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
037067 |
07/27/2018 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
14.99 |
4342********5055 |
048067 |
07/27/2018 |
| VANNORSDALL, SAMANTHA |
V6-1045547 |
5 |
1.00 |
5403********4525 |
070706 |
07/27/2018 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
060708 |
07/27/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
060708 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 16 |
MasterCard |
265.36 |
| 40 |
Visa |
889.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.02 |