Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
51.46 |
4465********8038 |
028593 |
10/28/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
25.99 |
4060********8485 |
09108D |
10/28/2019 |
| ALLAN, KATE |
V6-C9D3135908 |
5 |
66.55 |
4342********7412 |
021128 |
10/28/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
072611 |
10/28/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
09161D |
10/28/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
20.79 |
5575********1686 |
030400 |
10/28/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
20.79 |
4270********0542 |
028515 |
10/28/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
092611 |
10/28/2019 |
| CAMPOS, ABIGAIL |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
152066 |
10/28/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
025460 |
10/28/2019 |
| CERVANTEZ, CHERIE |
V6-2QZY132403 |
5 |
1.04 |
4347********0432 |
012611 |
10/28/2019 |
| CONDE, RACHAEL |
V6-DMUF173228 |
5 |
10.39 |
4563********4262 |
H03750 |
10/28/2019 |
| CONDE, VICTOR |
V6-7LUJ173716 |
5 |
10.39 |
4563********4262 |
H03750 |
10/28/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
25.99 |
5538********2328 |
319852 |
10/28/2019 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
66.55 |
5538********2152 |
319853 |
10/28/2019 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
799591 |
10/28/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
25.99 |
4425********8841 |
530407 |
10/28/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
072611 |
10/28/2019 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
079461 |
10/28/2019 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
694542 |
10/28/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
319855 |
10/28/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
10.39 |
4494********4223 |
407360 |
10/28/2019 |
| HERNANDEZ, ANTON |
V6-912333 |
5 |
13.20 |
4833********5878 |
002611 |
10/28/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.26 |
4347********7467 |
092611 |
10/28/2019 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.04 |
4032********9216 |
095367 |
10/28/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
25.99 |
5409********9405 |
073008 |
10/28/2019 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
1.04 |
4427********7167 |
903287 |
10/28/2019 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
14909D |
10/28/2019 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********4312 |
096335 |
10/28/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
46.79 |
4120********0856 |
028078 |
10/28/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
42.11 |
4120********0856 |
028118 |
10/28/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
1.04 |
4037********9484 |
018262 |
10/28/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
434150 |
10/28/2019 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
073363 |
10/28/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
15.59 |
4100********0289 |
19121B |
10/28/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.95 |
4767********5965 |
121563 |
10/28/2019 |
| MILLS, SEAN |
V6-919342 |
5 |
25.99 |
4833********6253 |
002711 |
10/28/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
095860 |
10/28/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
10.08 |
4342********7691 |
069640 |
10/28/2019 |
| NALBACH, KEITH |
V6-ZVVP151754 |
5 |
20.79 |
5178********5057 |
01033Z |
10/28/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
130636 |
10/28/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
24.95 |
4342********8903 |
073679 |
10/28/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.04 |
4400********5681 |
00577B |
10/28/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
030426 |
10/28/2019 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
57.18 |
4342********3205 |
013100 |
10/28/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
1.04 |
4465********7025 |
028820 |
10/28/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
25.99 |
4347********1944 |
082711 |
10/28/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
104390 |
10/28/2019 |
| STENGEL, DANIELLE |
V6-U3MF182912 |
5 |
15.59 |
5178********3994 |
01285Z |
10/28/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
18.71 |
5178********3994 |
01301Z |
10/28/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
319861 |
10/28/2019 |
| VILLA, JOSE |
V6-MH9F153251 |
5 |
15.59 |
4833********8726 |
012711 |
10/28/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
25.99 |
5524********9972 |
03013Z |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 13 |
MasterCard |
299.40 |
| 39 |
Visa |
749.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1071.02 |