Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
49.49 |
4465********8038 |
027265 |
08/27/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
24.99 |
4060********8485 |
09782D |
08/27/2019 |
| ALLAN, KATE |
V6-C9D3135908 |
5 |
24.99 |
4342********7412 |
050528 |
08/27/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
14.99 |
4833********2083 |
090609 |
08/27/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.89 |
4266********3304 |
09782B |
08/27/2019 |
| BAINS, SIMRAN |
V6-DM7P174937 |
5 |
24.99 |
4815********9456 |
190461 |
08/27/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
14.99 |
4147********1613 |
09786D |
08/27/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
19.99 |
5575********1686 |
022020 |
08/27/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
19.99 |
4270********0542 |
027272 |
08/27/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
14.99 |
4833********2445 |
090609 |
08/27/2019 |
| CAMPOS, ABIGAIL |
V6-WEB6487119 |
5 |
9.99 |
4815********8244 |
190465 |
08/27/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.49 |
4342********5194 |
098959 |
08/27/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.00 |
4347********0432 |
090609 |
08/27/2019 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
24.99 |
5424********1706 |
14450B |
08/27/2019 |
| COVARRUBIAS, VIANEY |
V6-1133612 |
5 |
54.99 |
4636********1933 |
060112 |
08/27/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
24.99 |
5538********2328 |
011631 |
08/27/2019 |
| DUNNE, SPENCER |
V6-LFP0143542 |
5 |
24.99 |
3767*******1021 |
140073 |
08/27/2019 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
24.99 |
5538********2152 |
011632 |
08/27/2019 |
| FERRO, DYLAN |
V6-USJV181317 |
5 |
14.99 |
4366********7968 |
016083 |
08/27/2019 |
| FISHER, EVAN |
V6-WEB6764189 |
5 |
19.99 |
4342********5891 |
016988 |
08/27/2019 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.00 |
5114********7715 |
398432 |
08/27/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
24.99 |
4425********8841 |
522021 |
08/27/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
49.99 |
4347********0069 |
000709 |
08/27/2019 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
9.99 |
4342********4215 |
051067 |
08/27/2019 |
| GASILOS, ROMEO |
V6-1069911 |
5 |
14.99 |
4366********6520 |
024054 |
08/27/2019 |
| GASILOS, TERESITA |
V6-1069891 |
5 |
14.99 |
4366********6520 |
000923 |
08/27/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
9.99 |
5538********9207 |
011633 |
08/27/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
9.99 |
4494********4223 |
306116 |
08/27/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
11.79 |
4347********7467 |
000709 |
08/27/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
24.99 |
5409********9405 |
055650 |
08/27/2019 |
| JONES, ALYSSA |
V6-1134970 |
5 |
14.99 |
4100********3958 |
00925D |
08/27/2019 |
| KAUR, MANPREET |
V6-TT0F201016 |
5 |
24.99 |
4185********8903 |
01008G |
08/27/2019 |
| KAUR, PRABHPREET |
V6-DRDD200438 |
5 |
24.99 |
4160********7603 |
080700 |
08/27/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
44.99 |
4120********0856 |
027142 |
08/27/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
40.49 |
4120********0856 |
027845 |
08/27/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
1.00 |
4037********9484 |
807270 |
08/27/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
8.99 |
4135********4064 |
560202 |
08/27/2019 |
| LIPSCONE, LEXI |
V6-1108164 |
5 |
24.99 |
4342********3315 |
066472 |
08/27/2019 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
24.99 |
4477********1472 |
060700 |
08/27/2019 |
| LOPEZ, KARINA |
V6-7YDG144226 |
5 |
9.99 |
4447********5099 |
027246 |
08/27/2019 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
24.99 |
5409********2768 |
093902 |
08/27/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
14.99 |
4100********0289 |
00995B |
08/27/2019 |
| MARTINEZ, ABDIEL |
V6-0BD3091224 |
5 |
24.99 |
4342********7138 |
042262 |
08/27/2019 |
| MCCRACKEN, RACHAEL |
V6-H9WJ125332 |
5 |
44.99 |
4427********5457 |
955223 |
08/27/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
23.99 |
4767********5965 |
599283 |
08/27/2019 |
| MILLS, SEAN |
V6-919342 |
5 |
24.99 |
4833********6253 |
000709 |
08/27/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
19.99 |
4342********8342 |
004451 |
08/27/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.69 |
4342********7691 |
085684 |
08/27/2019 |
| NEWNAM, ERIKA |
V6-1092800 |
5 |
1.00 |
4342********9438 |
007507 |
08/27/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
9.99 |
4000********4572 |
628770 |
08/27/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
23.99 |
4342********8903 |
057840 |
08/27/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.00 |
4400********5681 |
01231B |
08/27/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
84.97 |
5575********6314 |
022021 |
08/27/2019 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
93.99 |
4342********3205 |
017434 |
08/27/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
1.00 |
4465********7025 |
027021 |
08/27/2019 |
| SANCHEZ, JACOB |
V6-920486 |
5 |
1.00 |
4342********5938 |
054327 |
08/27/2019 |
| SANCHEZ, PERLA |
V6-6JRC173501 |
5 |
24.99 |
4266********6810 |
01023B |
08/27/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
24.99 |
4347********1944 |
000709 |
08/27/2019 |
| SCOTT, TYLER |
V6-SNT9225731 |
5 |
54.99 |
5148********8669 |
060701 |
08/27/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
60.59 |
3739*******9001 |
188348 |
08/27/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
14.99 |
5178********3994 |
01035Z |
08/27/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
17.99 |
5178********3994 |
01035Z |
08/27/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
14.99 |
5538********8646 |
011635 |
08/27/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
14.99 |
4833********8726 |
060709 |
08/27/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
24.99 |
5524********9972 |
07551Z |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.58 |
| 14 |
MasterCard |
368.85 |
| 49 |
Visa |
1018.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.90 |