Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRISTENE |
V6-1043127 |
5 |
1.00 |
4465********8038 |
027638 |
12/27/2019 |
| AKIRA, CODY |
V6-4VY6131121 |
5 |
25.99 |
4060********8485 |
09545D |
12/27/2019 |
| ALLAN, KATE |
V6-C9D3135908 |
5 |
25.99 |
4342********7412 |
009608 |
12/27/2019 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
085310 |
12/27/2019 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
09567D |
12/27/2019 |
| BARASI, LEE |
V6-1117172 |
5 |
20.79 |
5575********1686 |
028399 |
12/27/2019 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
61.35 |
4270********0542 |
027466 |
12/27/2019 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
095310 |
12/27/2019 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
105130 |
12/27/2019 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
059869 |
12/27/2019 |
| CASE, MIKE |
V6-1045510 |
5 |
15.59 |
4388********7962 |
09600C |
12/27/2019 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
25.99 |
5424********1706 |
09939B |
12/27/2019 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
25.99 |
5538********2328 |
600679 |
12/27/2019 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
25.99 |
5538********2152 |
600680 |
12/27/2019 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
033945 |
12/27/2019 |
| FRESQUEZ JR., LEONARD |
V6-1117171 |
5 |
25.99 |
4425********8841 |
528403 |
12/27/2019 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
035310 |
12/27/2019 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
049376 |
12/27/2019 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
192917 |
12/27/2019 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
600681 |
12/27/2019 |
| GRIFFIN, DAMIETA |
V6-1092793 |
5 |
10.39 |
4494********4223 |
749821 |
12/27/2019 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.26 |
4347********7467 |
045310 |
12/27/2019 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
25.99 |
5409********9405 |
003674 |
12/27/2019 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
80384D |
12/27/2019 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********4312 |
071584 |
12/27/2019 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
46.79 |
4120********0856 |
027891 |
12/27/2019 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
42.11 |
4120********0856 |
027818 |
12/27/2019 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
390063 |
12/27/2019 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
002004 |
12/27/2019 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
81719B |
12/27/2019 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.95 |
4767********5965 |
615278 |
12/27/2019 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
002599 |
12/27/2019 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.08 |
4342********7691 |
060737 |
12/27/2019 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
740752 |
12/27/2019 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.04 |
4400********5681 |
07539B |
12/27/2019 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
028411 |
12/27/2019 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
1.00 |
4342********3205 |
069725 |
12/27/2019 |
| REYNOSO, LESLEA |
V6-WEB3942978 |
5 |
1.04 |
4465********7025 |
027275 |
12/27/2019 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
113402 |
12/27/2019 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
60.27 |
5178********3994 |
09966Z |
12/27/2019 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
600683 |
12/27/2019 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
25.99 |
5524********9972 |
07171Z |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 12 |
MasterCard |
290.01 |
| 29 |
Visa |
511.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.33 |