Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4465********8038 |
027087 |
11/27/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
25.99 |
4060********8485 |
00002D |
11/27/2019 |
| ALLAN, KATE |
V6-C9D3135908 |
5 |
25.99 |
4342********7412 |
011316 |
11/27/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
035311 |
11/27/2019 |
| BACIOCCO, MICHELE |
V6-919789 |
5 |
0.93 |
4266********3304 |
00035C |
11/27/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
00061D |
11/27/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
20.79 |
5575********1686 |
032016 |
11/27/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
20.79 |
4270********0542 |
027689 |
11/27/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
065311 |
11/27/2019 |
| CAMPOS, ABIGAIL |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
185931 |
11/27/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
015404 |
11/27/2019 |
| CASE, MIKE |
V6-1045510 |
5 |
15.59 |
4388********7962 |
00131C |
11/27/2019 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
25.99 |
5424********1706 |
29295B |
11/27/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
25.99 |
5538********2328 |
952217 |
11/27/2019 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
25.99 |
5538********2152 |
952218 |
11/27/2019 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
846431 |
11/27/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
25.99 |
4425********8841 |
532024 |
11/27/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
025311 |
11/27/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
952220 |
11/27/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
10.39 |
4494********4223 |
902246 |
11/27/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.26 |
4347********7467 |
055311 |
11/27/2019 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
14.68 |
4427********7167 |
084507 |
11/27/2019 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
19951D |
11/27/2019 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********4312 |
091975 |
11/27/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
46.79 |
4120********0856 |
027010 |
11/27/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
42.11 |
4120********0856 |
027238 |
11/27/2019 |
| KINDALL, CHARLEY |
V6-1120845 |
5 |
1.04 |
4037********9484 |
017235 |
11/27/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
602301 |
11/27/2019 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
078563 |
11/27/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
15.59 |
4100********0289 |
25594B |
11/27/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.95 |
4767********5965 |
371922 |
11/27/2019 |
| MILLS, SEAN |
V6-919342 |
5 |
25.99 |
4833********6253 |
035311 |
11/27/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
005346 |
11/27/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
10.08 |
4342********7691 |
043336 |
11/27/2019 |
| NALBACH, KEITH |
V6-ZVVP151754 |
5 |
61.35 |
5178********5057 |
00684Z |
11/27/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
710893 |
11/27/2019 |
| ORDAZ, JOSEPH |
V6-YDJ2113526 |
5 |
24.95 |
4342********8903 |
063605 |
11/27/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.04 |
4400********5681 |
04016B |
11/27/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
032041 |
11/27/2019 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
57.18 |
4342********3205 |
010558 |
11/27/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
1.04 |
4465********7025 |
027772 |
11/27/2019 |
| RIVERA, LOUIS |
V6-R1VQ132330 |
5 |
76.16 |
4815********7322 |
175348 |
11/27/2019 |
| SANTOS, SIERRA |
V6-A6Q1090819 |
5 |
25.99 |
4347********1944 |
025411 |
11/27/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
155571 |
11/27/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
19.71 |
5178********3994 |
02113Z |
11/27/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
952227 |
11/27/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
25.99 |
5524********9972 |
04840Z |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 12 |
MasterCard |
284.81 |
| 34 |
Visa |
692.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
999.30 |