Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4342********8173 |
061189 |
11/27/2018 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
065210 |
11/27/2018 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
06198D |
11/27/2018 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
06462D |
11/27/2018 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
669336 |
11/27/2018 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
027833 |
11/27/2018 |
| BURTSON, RYAN |
V6-BS9X184352 |
5 |
24.99 |
5403********7941 |
095206 |
11/27/2018 |
| CABRALES, ALEJANDRO |
V6-QGUQ125311 |
5 |
14.99 |
4833********2445 |
065210 |
11/27/2018 |
| CAZRES, MARCO |
V6-1108121 |
5 |
24.99 |
4147********8622 |
027126 |
11/27/2018 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
065210 |
11/27/2018 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
53.99 |
4563********4262 |
H00674 |
11/27/2018 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
48.99 |
4563********4262 |
H00174 |
11/27/2018 |
| CRAWFORD, JERICHO |
V6-1116830 |
5 |
24.99 |
4342********6671 |
005838 |
11/27/2018 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
095206 |
11/27/2018 |
| DULIN, TRASOD |
V6-9VWM195800 |
5 |
24.99 |
4631********5593 |
394016 |
11/27/2018 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
119881 |
11/27/2018 |
| ESQUEDA, JOSE |
V6-1082352 |
5 |
44.99 |
4833********3465 |
065210 |
11/27/2018 |
| FOX, STACI |
V6-T23P180201 |
5 |
9.99 |
4631********5763 |
394021 |
11/27/2018 |
| GAGNON, KEITH |
V6-880184 |
5 |
14.99 |
5135********4608 |
528779 |
11/27/2018 |
| GAITENS, JOHN |
V6-1101175 |
5 |
24.99 |
4815********0064 |
105723 |
11/27/2018 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
021556 |
11/27/2018 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
34.98 |
4366********6520 |
008184 |
11/27/2018 |
| GIRFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
668360 |
11/27/2018 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
453290 |
11/27/2018 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
065210 |
11/27/2018 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
065210 |
11/27/2018 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
062100 |
11/27/2018 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
49.99 |
4427********7167 |
674634 |
11/27/2018 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.99 |
5148********9192 |
075207 |
11/27/2018 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
30765P |
11/27/2018 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
63.99 |
4160********7603 |
095216 |
11/27/2018 |
| KINDALL, CHARLEY |
V6-880233 |
5 |
1.00 |
4037********9484 |
907225 |
11/27/2018 |
| LAMB, ASHELY |
V6-1065541 |
5 |
1.00 |
4342********3472 |
050787 |
11/27/2018 |
| LAMBERT, SCOTT |
V6-1069824 |
5 |
14.99 |
4465********7273 |
027119 |
11/27/2018 |
| LAVERTY-BURNS, SUSAN |
V6-1065609 |
5 |
44.99 |
4856********6585 |
027152 |
11/27/2018 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
039273 |
11/27/2018 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
098348 |
11/27/2018 |
| LOPEZ, ANTONIO |
V6-RJBH175344 |
5 |
24.99 |
4347********8538 |
075210 |
11/27/2018 |
| LOPEZ, JOSE |
V6-1065797 |
5 |
24.99 |
4767********2331 |
334555 |
11/27/2018 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
093096 |
11/27/2018 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
013208 |
11/27/2018 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
007098 |
11/27/2018 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
334556 |
11/27/2018 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
074132 |
11/27/2018 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
095207 |
11/27/2018 |
| NAWABI, SMAH |
V6-1041942 |
5 |
49.99 |
4631********6200 |
394031 |
11/27/2018 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
056546 |
11/27/2018 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
050389 |
11/27/2018 |
| PALAZZINI, ALESSANDRA |
V6-1065794 |
5 |
53.99 |
4023********5243 |
641693 |
11/27/2018 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
862381 |
11/27/2018 |
| PRADO, MARGARITA |
V6-SC1H153401 |
5 |
419.88 |
4494********8947 |
774897 |
11/27/2018 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
1.00 |
4426********9397 |
027940 |
11/27/2018 |
| ROMO, LYNN |
V6-1116784 |
5 |
7.99 |
4497********6143 |
772659 |
11/27/2018 |
| ROSS, DARREN |
V6-917715 |
5 |
13.49 |
4180********3763 |
094634 |
11/27/2018 |
| ROSS, TIFFINY |
V6-917713 |
5 |
12.59 |
4180********3763 |
094634 |
11/27/2018 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
040806 |
11/27/2018 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
035873 |
11/27/2018 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
1.00 |
4815********4192 |
155327 |
11/27/2018 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
119238 |
11/27/2018 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
06251Z |
11/27/2018 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
06250Z |
11/27/2018 |
| SWAN, PRISILLA |
V6-1065740 |
5 |
93.99 |
4366********5213 |
003625 |
11/27/2018 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
453292 |
11/27/2018 |
| VADER, MICHELLE |
V6-1116804 |
5 |
14.99 |
4815********2682 |
155926 |
11/27/2018 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
1.00 |
4426********9397 |
027727 |
11/27/2018 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
085210 |
11/27/2018 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
085210 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 11 |
MasterCard |
190.60 |
| 54 |
Visa |
1532.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.24 |