Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4342********8173 |
052794 |
05/28/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
1.00 |
4000********4708 |
176047 |
05/28/2019 |
| ALVAREZ, JOSEFINA |
V6-1074691 |
5 |
9.99 |
4811********6987 |
080219 |
05/28/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
090209 |
05/28/2019 |
| AULAKH, SHAMSHER |
V6-TQ82150935 |
5 |
24.99 |
4342********7218 |
037337 |
05/28/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.89 |
4266********3304 |
06579B |
05/28/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
06578D |
05/28/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
19.99 |
5575********1686 |
021740 |
05/28/2019 |
| BLUETT, AUSTIN |
V6-WEB3027039 |
5 |
9.99 |
4143********1457 |
000284 |
05/28/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
028176 |
05/28/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
14.99 |
4833********2445 |
090209 |
05/28/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
096471 |
05/28/2019 |
| CASE, MIKE |
V6-1045510 |
5 |
54.99 |
4388********7962 |
06594C |
05/28/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
090209 |
05/28/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
1.00 |
4563********4262 |
H80389 |
05/28/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
1.00 |
4563********4262 |
H80389 |
05/28/2019 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
080220 |
05/28/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
24.99 |
5538********2328 |
091368 |
05/28/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
172591 |
05/28/2019 |
| EVANGELISTA, MARVIN |
V6-SJ2H153432 |
5 |
24.99 |
4465********9416 |
028028 |
05/28/2019 |
| FISHER, EVAN |
V6-WEB6764189 |
5 |
19.99 |
4342********5891 |
092265 |
05/28/2019 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
24.99 |
5114********7715 |
333690 |
05/28/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
88.99 |
4347********0069 |
000209 |
05/28/2019 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
9.99 |
4342********4215 |
017448 |
05/28/2019 |
| GARCIA, TOMAS |
V6-1128654 |
5 |
19.99 |
4342********7772 |
088861 |
05/28/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
019428 |
05/28/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
019179 |
05/28/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
091369 |
05/28/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
510352 |
05/28/2019 |
| HECKEL, MIKEY |
V6-709343 |
5 |
43.99 |
4815********4851 |
190329 |
05/28/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
000209 |
05/28/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
000209 |
05/28/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.00 |
4032********9216 |
066079 |
05/28/2019 |
| HOLLINS, ARMELIA |
V6-JY2L132022 |
5 |
24.99 |
4494********3527 |
511848 |
05/28/2019 |
| JONES, ALYSSA |
V6-WEB5599359 |
5 |
14.99 |
4100********3958 |
75830D |
05/28/2019 |
| KAUR, MANPREET |
V6-TT0F201016 |
5 |
24.99 |
4185********8903 |
06608G |
05/28/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
080220 |
05/28/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
44.99 |
4120********0856 |
028535 |
05/28/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
40.49 |
4120********0856 |
028817 |
05/28/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
11.59 |
4037********9484 |
808220 |
05/28/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
527400 |
05/28/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
076386 |
05/28/2019 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
63.99 |
4477********1472 |
060220 |
05/28/2019 |
| LOPEZ, KARINA |
V6-7YDG144226 |
5 |
9.99 |
4447********5099 |
028822 |
05/28/2019 |
| MACIAS, NATALIA |
V6-1065588 |
5 |
14.99 |
4342********9237 |
044547 |
05/28/2019 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
24.99 |
5409********2768 |
057690 |
05/28/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
14.99 |
4100********0289 |
76080B |
05/28/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
071574 |
05/28/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
23.99 |
4767********5965 |
829874 |
05/28/2019 |
| MILLS, SEAN |
V6-919342 |
5 |
24.07 |
4833********6253 |
000209 |
05/28/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
088726 |
05/28/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
076718 |
05/28/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
9.99 |
4000********4572 |
353629 |
05/28/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
038858 |
05/28/2019 |
| OSANNA, NICOLE |
V6-RFG6144503 |
5 |
54.99 |
4347********4646 |
000209 |
05/28/2019 |
| PREECE, BROOKLIN |
V6-1117176 |
5 |
24.99 |
4154********1601 |
433186 |
05/28/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.00 |
4400********5681 |
01282B |
05/28/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
24.99 |
5575********6314 |
021742 |
05/28/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
58.99 |
4465********7025 |
028844 |
05/28/2019 |
| RIVERA, LOUIS |
V6-R1VQ132330 |
5 |
14.99 |
4815********4400 |
120223 |
05/28/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
010747 |
05/28/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
06631B |
05/28/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
63.99 |
4347********1944 |
010209 |
05/28/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
175459 |
05/28/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
14.99 |
5178********3994 |
06640Z |
05/28/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
06638Z |
05/28/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8646 |
091371 |
05/28/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
000209 |
05/28/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
24.99 |
5524********9972 |
01960Z |
05/28/2019 |
| WRIGHT, STEVEN |
V6-1130414 |
5 |
93.98 |
4342********5693 |
084971 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 11 |
MasterCard |
217.89 |
| 57 |
Visa |
1309.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.55 |