Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4342********8173 |
068112 |
09/27/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
072709 |
09/27/2018 |
| BARKER, ASHLEY |
V6-1092744 |
5 |
1.00 |
4060********9789 |
072709 |
09/27/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
43584D |
09/27/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
841845 |
09/27/2018 |
| CABRALES, ALEJANDRO |
V6-QGUQ125311 |
5 |
14.99 |
4833********2445 |
072709 |
09/27/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
082709 |
09/27/2018 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
14.99 |
4563********4262 |
H84276 |
09/27/2018 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
9.99 |
4563********4262 |
H83776 |
09/27/2018 |
| CORP, NUCAL FOODS INC |
V6-NULAID |
5 |
12.99 |
4339********4255 |
00628G |
09/27/2018 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
082708 |
09/27/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
123400 |
09/27/2018 |
| ERVIN, RONNIE |
V6-WEB3655279 |
5 |
9.99 |
4682********7404 |
292443 |
09/27/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
44.99 |
4833********3465 |
082709 |
09/27/2018 |
| FOX, STACI |
V6-T23P180201 |
5 |
9.99 |
4631********5763 |
273383 |
09/27/2018 |
| GAGNON, KEITH |
V6-880184 |
5 |
14.99 |
5135********4608 |
320346 |
09/27/2018 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
030362 |
09/27/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
021149 |
09/27/2018 |
| GIRFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
906334 |
09/27/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
250623 |
09/27/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
082709 |
09/27/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
082709 |
09/27/2018 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
012328 |
09/27/2018 |
| IVEY, JOHN |
V6-917789 |
5 |
13.99 |
4465********0142 |
027354 |
09/27/2018 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.99 |
5148********9192 |
062708 |
09/27/2018 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
34327P |
09/27/2018 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
082717 |
09/27/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
807272 |
09/27/2018 |
| LAMB, ASHELY |
V6-1065541 |
5 |
48.99 |
4342********3472 |
023207 |
09/27/2018 |
| LAVERTY-BURNS, SUSAN |
V6-1065609 |
5 |
83.99 |
4856********6585 |
027559 |
09/27/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
452285 |
09/27/2018 |
| LOPEZ, JOSE |
V6-1065797 |
5 |
24.99 |
4767********2331 |
833006 |
09/27/2018 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
090319 |
09/27/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
049750 |
09/27/2018 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
088934 |
09/27/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
833007 |
09/27/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
082708 |
09/27/2018 |
| NAWABI, SMAH |
V6-1041942 |
5 |
88.99 |
4631********6200 |
273388 |
09/27/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
038328 |
09/27/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
040523 |
09/27/2018 |
| PALAZZINI, ALESSANDRA |
V6-1065794 |
5 |
54.99 |
4023********5243 |
651189 |
09/27/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
938690 |
09/27/2018 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
24.99 |
5538********3230 |
250624 |
09/27/2018 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
14.99 |
4342********5055 |
034410 |
09/27/2018 |
| RILEY, KOURTNEY |
V6-8GXK200550 |
5 |
24.99 |
5538********3230 |
250625 |
09/27/2018 |
| RODRIGUEZ, NATHAN |
V6-1065544 |
5 |
93.99 |
5403********8500 |
082709 |
09/27/2018 |
| ROMO, LYNN |
V6-880190 |
5 |
7.99 |
4497********6143 |
671299 |
09/27/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
13.49 |
4180********3763 |
082142 |
09/27/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
12.59 |
4180********3763 |
082142 |
09/27/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
059614 |
09/27/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
049994 |
09/27/2018 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
19.99 |
4815********4192 |
132673 |
09/27/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
100610 |
09/27/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
01287Z |
09/27/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01290Z |
09/27/2018 |
| SWAN, PRISILLA |
V6-1065740 |
5 |
54.99 |
4366********5213 |
019166 |
09/27/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
250626 |
09/27/2018 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
14.99 |
4342********5055 |
034410 |
09/27/2018 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
53.99 |
4833********8726 |
092709 |
09/27/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
092709 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 13 |
MasterCard |
309.58 |
| 45 |
Visa |
950.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1306.89 |