Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4342********8173 |
053333 |
02/27/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
1.00 |
4000********4708 |
364023 |
02/27/2019 |
| ALVAREZ, JOSEFINA |
V6-1074691 |
5 |
9.99 |
4811********6987 |
071659 |
02/27/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
081608 |
02/27/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.89 |
4266********3304 |
09767B |
02/27/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
09769D |
02/27/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
19.99 |
5575********1686 |
019020 |
02/27/2019 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
36427D |
02/27/2019 |
| BLUETT, AUSTIN |
V6-WEB3027039 |
5 |
9.99 |
4143********1457 |
000080 |
02/27/2019 |
| BRAGA, JEFFREY |
V6-1082480 |
5 |
20.00 |
4494********8408 |
898717 |
02/27/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
027657 |
02/27/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
14.99 |
4833********2445 |
091608 |
02/27/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
038264 |
02/27/2019 |
| CAZRES, MARCO |
V6-1108121 |
5 |
24.99 |
4147********8622 |
027032 |
02/27/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
091608 |
02/27/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
1.00 |
4563********4262 |
H71828 |
02/27/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
1.00 |
4563********4262 |
H71828 |
02/27/2019 |
| CRAWFORD, JERICHO |
V6-1116830 |
5 |
24.99 |
4342********6671 |
025002 |
02/27/2019 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
071659 |
02/27/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
24.99 |
5538********2328 |
242906 |
02/27/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
182037 |
02/27/2019 |
| EVANGELISTA, MARVIN |
V6-SJ2H153432 |
5 |
24.99 |
4465********9416 |
027039 |
02/27/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
24.99 |
4425********8841 |
519020 |
02/27/2019 |
| FRESQUEZ, LEONARD |
V6-1117167 |
5 |
20.99 |
4425********8841 |
519020 |
02/27/2019 |
| GAGNON, KEITH |
V6-880184 |
5 |
14.99 |
5135********4608 |
327765 |
02/27/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
007202 |
02/27/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
004903 |
02/27/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
242907 |
02/27/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
897791 |
02/27/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
091608 |
02/27/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
091608 |
02/27/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
097928 |
02/27/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
24.99 |
5409********6353 |
002444 |
02/27/2019 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
68058P |
02/27/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
071659 |
02/27/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
44.99 |
4120********0856 |
027222 |
02/27/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
40.49 |
4120********0856 |
027219 |
02/27/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
11.59 |
4037********9484 |
707261 |
02/27/2019 |
| LAMBERT, SCOTT |
V6-1117266 |
5 |
14.99 |
4465********7273 |
027983 |
02/27/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
176190 |
02/27/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
056122 |
02/27/2019 |
| LOPEZ, KARINA |
V6-7YDG144226 |
5 |
4.99 |
4447********5099 |
027480 |
02/27/2019 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
084547 |
02/27/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
059682 |
02/27/2019 |
| MENDEZ, MONICA |
V6-SS9Q203457 |
5 |
24.99 |
4342********1783 |
015423 |
02/27/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.99 |
4767********5965 |
063384 |
02/27/2019 |
| MILLER-FRESQUEZ, JAYLYN |
V6-1117162 |
5 |
24.99 |
4425********8841 |
519020 |
02/27/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
058440 |
02/27/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
5403********1653 |
071659 |
02/27/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
058274 |
02/27/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
090855 |
02/27/2019 |
| PALAZZINI, ALESSANDRA |
V6-1065794 |
5 |
14.99 |
4023********5243 |
618153 |
02/27/2019 |
| PENA MADRIGAL, LUIS |
V6-1125175 |
5 |
24.99 |
4342********0974 |
076905 |
02/27/2019 |
| PEREIRA, KRISTEN |
V6-1069864 |
5 |
43.99 |
5403********3775 |
846458 |
02/27/2019 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
24.99 |
5538********3230 |
242908 |
02/27/2019 |
| PREECE, BROOKLIN |
V6-1117176 |
5 |
24.99 |
4154********1601 |
453357 |
02/27/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
24.99 |
5575********6314 |
019021 |
02/27/2019 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
1.00 |
4426********9397 |
027876 |
02/27/2019 |
| ROMO, KALONI |
V6-1116784 |
5 |
20.98 |
4497********6143 |
270202 |
02/27/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
034660 |
02/27/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
01008B |
02/27/2019 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
051364 |
02/27/2019 |
| SINGH, SUKHDEV |
V6-1099492 |
5 |
19.99 |
4815********4192 |
141664 |
02/27/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
111085 |
02/27/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
01016Z |
02/27/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01018Z |
02/27/2019 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
1.00 |
4426********9397 |
027995 |
02/27/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
001708 |
02/27/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
24.99 |
5524********9972 |
09724Z |
02/27/2019 |
| WALKER, BARBARA |
V6-AW15144629 |
5 |
1.00 |
4833********8042 |
001708 |
02/27/2019 |
| YAMAMOTO, SHELBY |
V6-1117274 |
5 |
14.99 |
4037********7403 |
707271 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 14 |
MasterCard |
280.57 |
| 55 |
Visa |
837.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.71 |