Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4342********8173 |
085649 |
03/27/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
1.00 |
4000********4708 |
518970 |
03/27/2019 |
| ALVAREZ, JOSEFINA |
V6-1074691 |
5 |
9.99 |
4811********6987 |
070233 |
03/27/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
030208 |
03/27/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.89 |
4266********3304 |
07008B |
03/27/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
07008D |
03/27/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
19.99 |
5575********1686 |
018154 |
03/27/2019 |
| BHULLAR, RANBIR |
V6-1092788 |
5 |
14.99 |
4100********6979 |
52821D |
03/27/2019 |
| BLUETT, AUSTIN |
V6-WEB3027039 |
5 |
9.99 |
4143********1457 |
000131 |
03/27/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
027470 |
03/27/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
14.99 |
4833********2445 |
030208 |
03/27/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
034358 |
03/27/2019 |
| CAZRES, MARCO |
V6-1108121 |
5 |
24.99 |
4147********8622 |
027439 |
03/27/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
030208 |
03/27/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
1.00 |
4563********4262 |
H70403 |
03/27/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
1.00 |
4563********4262 |
H70403 |
03/27/2019 |
| CRAWFORD, JERICHO |
V6-1116830 |
5 |
24.99 |
4342********6671 |
096371 |
03/27/2019 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
070233 |
03/27/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
24.99 |
5538********2328 |
804820 |
03/27/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
155398 |
03/27/2019 |
| EVANGELISTA, MARVIN |
V6-SJ2H153432 |
5 |
24.99 |
4465********9416 |
027950 |
03/27/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
24.99 |
4425********8841 |
518155 |
03/27/2019 |
| FRESQUEZ, LEONARD |
V6-1117167 |
5 |
20.99 |
4425********8841 |
518155 |
03/27/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
019262 |
03/27/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
028484 |
03/27/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
804821 |
03/27/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
48.99 |
4494********4223 |
655636 |
03/27/2019 |
| HECKEL, MIKEY |
V6-709343 |
5 |
26.42 |
4815********4851 |
120023 |
03/27/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
040208 |
03/27/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
50.79 |
4347********7467 |
040208 |
03/27/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
070236 |
03/27/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
24.99 |
5409********6353 |
010471 |
03/27/2019 |
| KAUR, AJINDER |
V6-1100499 |
5 |
10.00 |
5466********3269 |
93574P |
03/27/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
070234 |
03/27/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
44.99 |
4120********0856 |
027449 |
03/27/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
40.49 |
4120********0856 |
027477 |
03/27/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
11.59 |
4037********9484 |
707220 |
03/27/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
241547 |
03/27/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
047886 |
03/27/2019 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
54.99 |
4477********1472 |
050234 |
03/27/2019 |
| LOPEZ, KARINA |
V6-7YDG144226 |
5 |
9.99 |
4447********5099 |
027459 |
03/27/2019 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
009362 |
03/27/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
071711 |
03/27/2019 |
| MENDEZ, MONICA |
V6-SS9Q203457 |
5 |
63.99 |
4342********1783 |
015328 |
03/27/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
63.99 |
4767********5965 |
305159 |
03/27/2019 |
| MILLER-FRESQUEZ, JAYLYN |
V6-1117162 |
5 |
24.99 |
4425********8841 |
518155 |
03/27/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
015136 |
03/27/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
48.69 |
5403********1653 |
070234 |
03/27/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
068418 |
03/27/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
089250 |
03/27/2019 |
| PACHECO, IRISH |
V6-H86R154329 |
5 |
18.99 |
4815********1726 |
120126 |
03/27/2019 |
| PALAZZINI, ALESSANDRA |
V6-1065794 |
5 |
14.99 |
4023********5243 |
628903 |
03/27/2019 |
| PENA MADRIGAL, LUIS |
V6-1125175 |
5 |
24.99 |
4342********0974 |
079142 |
03/27/2019 |
| PINA, JADEN |
V6-KW8S200550 |
5 |
63.99 |
5538********3230 |
804822 |
03/27/2019 |
| PREECE, BROOKLIN |
V6-1117176 |
5 |
24.99 |
4154********1601 |
982968 |
03/27/2019 |
| Pritchard, Herlinda |
V6-W9S6124120 |
5 |
24.99 |
4400********5681 |
01964B |
03/27/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
63.99 |
5575********6314 |
018156 |
03/27/2019 |
| RAMIREZ, JOSE |
V6-00VN202249 |
5 |
14.99 |
4426********9397 |
027641 |
03/27/2019 |
| RISSO, JOSEPH |
V6-D60H181121 |
5 |
93.98 |
4148********7257 |
008365 |
03/27/2019 |
| RIVERA, LOUIS |
V6-R1VQ132330 |
5 |
14.99 |
4815********4400 |
150423 |
03/27/2019 |
| ROMO, KALONI |
V6-1116784 |
5 |
46.99 |
4497********6143 |
329168 |
03/27/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
001837 |
03/27/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
07047B |
03/27/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
24.99 |
4347********1944 |
040208 |
03/27/2019 |
| SINGH, GURJANT |
V6-AFZS123219 |
5 |
14.99 |
4342********9246 |
002916 |
03/27/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
199911 |
03/27/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
13.99 |
5178********3994 |
07058Z |
03/27/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
07058Z |
03/27/2019 |
| VALENZUELA, KASSANDRA |
V6-7YMA202824 |
5 |
1.00 |
4426********9397 |
027006 |
03/27/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
050208 |
03/27/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
24.99 |
5524********9972 |
01537Z |
03/27/2019 |
| WRIGHT, STEVEN |
V6-EPWJ183509 |
5 |
24.99 |
4342********5693 |
068767 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 12 |
MasterCard |
338.59 |
| 58 |
Visa |
1251.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.10 |