Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4342********8173 |
023947 |
08/27/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
055710 |
08/27/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
24213D |
08/27/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
905669 |
08/27/2018 |
| CABRALES, ALEJANDRO |
V6-QGUQ125311 |
5 |
73.98 |
4833********2445 |
055710 |
08/27/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
055710 |
08/27/2018 |
| CONTRERAS, GUADALUPE |
V6-W4TH193146 |
5 |
24.99 |
4427********2044 |
363106 |
08/27/2018 |
| CORP, NUCAL FOODS INC |
V6-NULAID |
5 |
6.99 |
4339********4255 |
08237G |
08/27/2018 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
095716 |
08/27/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
195597 |
08/27/2018 |
| ERVIN, RONNIE |
V6-WEB3655279 |
5 |
9.99 |
4682********7404 |
924663 |
08/27/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
44.99 |
4833********3465 |
065710 |
08/27/2018 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
008289 |
08/27/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
009251 |
08/27/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
648068 |
08/27/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
065710 |
08/27/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
065710 |
08/27/2018 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
014596 |
08/27/2018 |
| IVEY, JOHN |
V6-917789 |
5 |
53.99 |
4465********0142 |
027073 |
08/27/2018 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
54.99 |
4342********8524 |
013471 |
08/27/2018 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.99 |
5148********9192 |
075716 |
08/27/2018 |
| KAUR, AJINDER |
V6-1100499 |
5 |
49.95 |
5466********3269 |
49630P |
08/27/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
907275 |
08/27/2018 |
| LAMB, ASHELY |
V6-1065541 |
5 |
9.99 |
4342********3472 |
095508 |
08/27/2018 |
| LAVERTY-BURNS, SUSAN |
V6-1065609 |
5 |
44.99 |
4856********6585 |
027083 |
08/27/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
546369 |
08/27/2018 |
| LOPEZ, JOSE |
V6-1065797 |
5 |
24.99 |
4767********2331 |
577499 |
08/27/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
029011 |
08/27/2018 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
066707 |
08/27/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
577500 |
08/27/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
095716 |
08/27/2018 |
| NAWABI, SMAH |
V6-1041942 |
5 |
49.99 |
4631********6200 |
965082 |
08/27/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
052516 |
08/27/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
025599 |
08/27/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
035505 |
08/27/2018 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
24.99 |
5538********3230 |
648069 |
08/27/2018 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
14.99 |
4342********5055 |
084400 |
08/27/2018 |
| RILEY, KOURTNEY |
V6-8GXK200550 |
5 |
24.99 |
5538********3230 |
648070 |
08/27/2018 |
| ROMO, LYNN |
V6-880190 |
5 |
7.99 |
4497********6143 |
101024 |
08/27/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
52.49 |
4180********3763 |
095154 |
08/27/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
51.59 |
4180********3763 |
095154 |
08/27/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
014210 |
08/27/2018 |
| SANTOS, WILLIAM |
V6-1092804 |
5 |
14.99 |
4833********3914 |
065710 |
08/27/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
025457 |
08/27/2018 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
19.99 |
4815********4192 |
115578 |
08/27/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
60.59 |
3739*******9001 |
171897 |
08/27/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
01516Z |
08/27/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01516Z |
08/27/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
648071 |
08/27/2018 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
14.99 |
4342********5055 |
084400 |
08/27/2018 |
| VANNORSDALL, SAMANTHA |
V6-1045547 |
5 |
1.00 |
5403********4525 |
095716 |
08/27/2018 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
075710 |
08/27/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
075710 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.58 |
| 12 |
MasterCard |
241.55 |
| 39 |
Visa |
864.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1191.90 |