Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4465********8038 |
029241 |
07/29/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
013209 |
07/29/2019 |
| AULAKH, SHAMSHER |
V6-TQ82150935 |
5 |
63.99 |
4342********7218 |
097793 |
07/29/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.89 |
4266********3304 |
06645B |
07/29/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
06644D |
07/29/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
44.98 |
5575********1686 |
023542 |
07/29/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
029595 |
07/29/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
53.99 |
4833********2445 |
013209 |
07/29/2019 |
| CAMPOS, ABIGAIL |
V6-WEB6487119 |
5 |
9.99 |
4815********8244 |
193426 |
07/29/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
060647 |
07/29/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
013209 |
07/29/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
1.00 |
4563********4262 |
H83390 |
07/29/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
1.00 |
4563********4262 |
H83391 |
07/29/2019 |
| COVARRUBIAS, VIANEY |
V6-1133612 |
5 |
54.99 |
4636********1933 |
062701 |
07/29/2019 |
| DOOLIN, KIMBERLY |
V6-650869 |
5 |
14.99 |
5403********4712 |
083222 |
07/29/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
24.99 |
5538********2328 |
400339 |
07/29/2019 |
| DUNN, TAYLOR |
V6-7ALB193416 |
5 |
24.99 |
4554********5793 |
552338 |
07/29/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
134353 |
07/29/2019 |
| EVANGELISTA, MARVIN |
V6-SJ2H153432 |
5 |
24.99 |
4465********9416 |
029579 |
07/29/2019 |
| FISHER, EVAN |
V6-WEB6764189 |
5 |
19.99 |
4342********5891 |
006632 |
07/29/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
24.99 |
4425********8841 |
523543 |
07/29/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
49.99 |
4347********0069 |
013209 |
07/29/2019 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
9.99 |
4342********4215 |
067506 |
07/29/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
028217 |
07/29/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
021778 |
07/29/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
400338 |
07/29/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
594830 |
07/29/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
12.69 |
4833********5878 |
013209 |
07/29/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
013209 |
07/29/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
63.99 |
4032********9216 |
066611 |
07/29/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
24.99 |
5409********9405 |
096168 |
07/29/2019 |
| JONES, ALYSSA |
V6-1134970 |
5 |
14.99 |
4100********3958 |
85738D |
07/29/2019 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
54.99 |
4342********4312 |
011758 |
07/29/2019 |
| KAUR, MANPREET |
V6-TT0F201016 |
5 |
24.99 |
4185********8903 |
06667G |
07/29/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
083222 |
07/29/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
44.99 |
4120********0856 |
029148 |
07/29/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
40.49 |
4120********0856 |
029257 |
07/29/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
50.59 |
4037********9484 |
809223 |
07/29/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
225426 |
07/29/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
046685 |
07/29/2019 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
24.99 |
4477********1472 |
063222 |
07/29/2019 |
| LOPEZ, KARINA |
V6-7YDG144226 |
5 |
9.99 |
4447********5099 |
029161 |
07/29/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
14.99 |
4100********0289 |
86155B |
07/29/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
63.99 |
4342********7138 |
042186 |
07/29/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
23.99 |
4767********5965 |
355145 |
07/29/2019 |
| MILLS, SEAN |
V6-919342 |
5 |
24.99 |
4833********6253 |
023209 |
07/29/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
012617 |
07/29/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
069096 |
07/29/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
9.99 |
4000********4572 |
692412 |
07/29/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
078798 |
07/29/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.00 |
4400********5681 |
07785B |
07/29/2019 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
54.99 |
4342********3205 |
033931 |
07/29/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
1.00 |
4465********7025 |
029386 |
07/29/2019 |
| RIVERA, LOUIS |
V6-R1VQ132330 |
5 |
14.99 |
4815********2742 |
193628 |
07/29/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
002665 |
07/29/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
06694B |
07/29/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
24.99 |
4347********1944 |
033209 |
07/29/2019 |
| SCOTT, TYLER |
V6-SNT9225731 |
5 |
54.99 |
5148********8669 |
063223 |
07/29/2019 |
| SIAZON, ANTHONY |
V6-K0K9225507 |
5 |
54.99 |
5403********6314 |
083223 |
07/29/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
21.59 |
3739*******9001 |
170735 |
07/29/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
14.99 |
5178********3994 |
06707Z |
07/29/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
06710Z |
07/29/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8646 |
400341 |
07/29/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
033209 |
07/29/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
24.99 |
5524********9972 |
02676Z |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.58 |
| 11 |
MasterCard |
302.88 |
| 52 |
Visa |
1225.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.51 |