Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, KATE |
V6-C9D3135908 |
5 |
25.99 |
4342********7412 |
092480 |
01/27/2020 |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
065910 |
01/27/2020 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
08118D |
01/27/2020 |
| BARASI, LEE |
V6-1117172 |
5 |
61.35 |
5575********1686 |
028778 |
01/27/2020 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
20.79 |
4270********0542 |
027369 |
01/27/2020 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
085910 |
01/27/2020 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
125691 |
01/27/2020 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
052443 |
01/27/2020 |
| DRAKE, DANIEL |
V6-1082856 |
5 |
66.55 |
5538********2328 |
216140 |
01/27/2020 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
25.99 |
5538********2152 |
216141 |
01/27/2020 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
923121 |
01/27/2020 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
015910 |
01/27/2020 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
065146 |
01/27/2020 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
794885 |
01/27/2020 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
216142 |
01/27/2020 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.26 |
4347********7467 |
025910 |
01/27/2020 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
66.55 |
5409********9405 |
062613 |
01/27/2020 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
12.02 |
4427********7167 |
811448 |
01/27/2020 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
58767D |
01/27/2020 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********4312 |
044016 |
01/27/2020 |
| KEATHLEY, CHRISTI |
V6-JCE2141444 |
5 |
87.35 |
4120********0856 |
027015 |
01/27/2020 |
| KEATHLEY, STAN |
V6-1EQ2140611 |
5 |
82.67 |
4120********0856 |
027558 |
01/27/2020 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
093857 |
01/27/2020 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
25.99 |
4477********1472 |
075946 |
01/27/2020 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
062626 |
01/27/2020 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
61186B |
01/27/2020 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.95 |
4767********5965 |
855196 |
01/27/2020 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
021742 |
01/27/2020 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
602514 |
01/27/2020 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.04 |
4400********5681 |
00638B |
01/27/2020 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
028792 |
01/27/2020 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
1.00 |
4342********3205 |
000284 |
01/27/2020 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
153510 |
01/27/2020 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
19.71 |
5178********3994 |
08588Z |
01/27/2020 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
216143 |
01/27/2020 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
66.55 |
5524********9972 |
02298Z |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 11 |
MasterCard |
385.70 |
| 24 |
Visa |
501.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.51 |