Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4342********8173 |
091716 |
01/28/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
1.00 |
4000********4708 |
388217 |
01/28/2019 |
| ALVAREZ, JOSEFINA |
V6-1074691 |
5 |
9.99 |
4811********6987 |
062705 |
01/28/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
062607 |
01/28/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
09689D |
01/28/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
58.99 |
5575********1686 |
016017 |
01/28/2019 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
56894D |
01/28/2019 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
664449 |
01/28/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
028474 |
01/28/2019 |
| CABRALES, ALEJANDRO |
V6-QGUQ125311 |
5 |
14.99 |
4833********2445 |
062607 |
01/28/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
002343 |
01/28/2019 |
| CAZRES, MARCO |
V6-1108121 |
5 |
24.99 |
4147********8622 |
028867 |
01/28/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
062607 |
01/28/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
4.98 |
4563********4262 |
H63223 |
01/28/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
9.99 |
4563********4262 |
H63724 |
01/28/2019 |
| CRAWFORD, JERICHO |
V6-1116830 |
5 |
63.99 |
4342********6671 |
094303 |
01/28/2019 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
062656 |
01/28/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
63.99 |
5538********2328 |
668867 |
01/28/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
120643 |
01/28/2019 |
| EVANGELISTA, MARVIN |
V6-SJ2H153432 |
5 |
63.99 |
4465********9416 |
028853 |
01/28/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
63.99 |
4425********8841 |
516018 |
01/28/2019 |
| GAGNON, KEITH |
V6-880184 |
5 |
14.99 |
5135********4608 |
218813 |
01/28/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
010770 |
01/28/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
020462 |
01/28/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
668868 |
01/28/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
728956 |
01/28/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
072607 |
01/28/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
072607 |
01/28/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
24.99 |
4032********9216 |
097122 |
01/28/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
63.99 |
5409********6353 |
054935 |
01/28/2019 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
49.99 |
4427********7167 |
534765 |
01/28/2019 |
| JOHNSTON, BYRON |
V6-1092808 |
5 |
14.99 |
5148********9192 |
042657 |
01/28/2019 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
86638P |
01/28/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
062706 |
01/28/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
83.99 |
4120********0856 |
028678 |
01/28/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
79.49 |
4120********0856 |
028878 |
01/28/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
11.59 |
4037********9484 |
608262 |
01/28/2019 |
| LAMBERT, SCOTT |
V6-1117266 |
5 |
14.99 |
4465********7273 |
028863 |
01/28/2019 |
| LAVERTY-BURNS, SUSAN |
V6-1065609 |
5 |
44.99 |
4856********6585 |
028489 |
01/28/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
286171 |
01/28/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
028523 |
01/28/2019 |
| LOPEZ, ANTONIO |
V6-RJBH175344 |
5 |
63.99 |
4347********8538 |
072607 |
01/28/2019 |
| LOPEZ, JOSE |
V6-1065797 |
5 |
24.99 |
4767********2331 |
821799 |
01/28/2019 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
032562 |
01/28/2019 |
| MADSEN, RICHARD |
V6-1092773 |
5 |
14.99 |
4342********1366 |
097761 |
01/28/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
017641 |
01/28/2019 |
| MENDEZ, MONICA |
V6-SS9Q203457 |
5 |
24.99 |
4342********1783 |
023813 |
01/28/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
821800 |
01/28/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
064184 |
01/28/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
062657 |
01/28/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
033645 |
01/28/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
051610 |
01/28/2019 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
511308 |
01/28/2019 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
24.99 |
5538********3230 |
668869 |
01/28/2019 |
| PREECE, BROOKLIN |
V6-1117176 |
5 |
24.99 |
4154********1601 |
879241 |
01/28/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
24.99 |
5575********6314 |
016019 |
01/28/2019 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
1.00 |
4426********9397 |
028315 |
01/28/2019 |
| RODRIGUEZ, NATHAN |
V6-1065544 |
5 |
54.99 |
5403********8500 |
062657 |
01/28/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
065855 |
01/28/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
09739B |
01/28/2019 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
070946 |
01/28/2019 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
1.00 |
4815********4192 |
152068 |
01/28/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
126306 |
01/28/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
09753Z |
01/28/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
09753Z |
01/28/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8619 |
668870 |
01/28/2019 |
| TEMPLEMAN, ETHAN |
V6-TF3P183554 |
5 |
24.99 |
6011********4840 |
02886R |
01/28/2019 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
1.00 |
4426********9397 |
028327 |
01/28/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
082607 |
01/28/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
63.99 |
5490********5578 |
08836P |
01/28/2019 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
082607 |
01/28/2019 |
| YAMAMOTO, SHELBY |
V6-1117274 |
5 |
14.99 |
4037********7403 |
608262 |
01/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 17 |
MasterCard |
521.54 |
| 52 |
Visa |
1126.67 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.78 |