Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
031909 |
02/27/2020 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
08629D |
02/27/2020 |
| BARASI, LEE |
V6-1117172 |
5 |
20.79 |
5575********1686 |
022795 |
02/27/2020 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
20.79 |
4270********0542 |
027641 |
02/27/2020 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
051909 |
02/27/2020 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
121999 |
02/27/2020 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
042165 |
02/27/2020 |
| CASE, MIKE |
V6-1045510 |
5 |
15.59 |
4388********7962 |
08671D |
02/27/2020 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
25.99 |
5424********1706 |
53186B |
02/27/2020 |
| DEPUY, ALEXIS |
V6-620385 |
5 |
8.99 |
4342********9140 |
004013 |
02/27/2020 |
| DEPUY, NORIS |
V6-1081630 |
5 |
9.99 |
4342********9140 |
050475 |
02/27/2020 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
25.99 |
5538********2152 |
861477 |
02/27/2020 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
115995 |
02/27/2020 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
071909 |
02/27/2020 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
011384 |
02/27/2020 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
475027 |
02/27/2020 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
861478 |
02/27/2020 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.26 |
4347********7467 |
081909 |
02/27/2020 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.04 |
4032********9216 |
087727 |
02/27/2020 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
25.99 |
5409********9405 |
069339 |
02/27/2020 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
12.02 |
4427********7167 |
410598 |
02/27/2020 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
03594D |
02/27/2020 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********4312 |
050255 |
02/27/2020 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
094003 |
02/27/2020 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
25.99 |
4477********1472 |
062001 |
02/27/2020 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
043787 |
02/27/2020 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
04164B |
02/27/2020 |
| MELVIN, GARY |
V6-A1W6210913 |
5 |
20.79 |
4833********0685 |
022009 |
02/27/2020 |
| MILLER, THOMAS |
V6-1092780 |
5 |
24.95 |
4767********5965 |
106518 |
02/27/2020 |
| MILLS, SEAN |
V6-919342 |
5 |
25.99 |
4833********6253 |
032009 |
02/27/2020 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
075562 |
02/27/2020 |
| Pritchard, Herlinda |
V6-1128699 |
5 |
1.04 |
4400********5681 |
09125C |
02/27/2020 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
022805 |
02/27/2020 |
| SINGH, RAJWANT |
V6-1142041 |
5 |
25.99 |
4815********8572 |
182703 |
02/27/2020 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
161044 |
02/27/2020 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
19.71 |
5178********3994 |
00161Z |
02/27/2020 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
861479 |
02/27/2020 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
25.99 |
5524********9972 |
01518Z |
02/27/2020 |
| YSIT, MATTHEW |
V6-B25R163844 |
5 |
25.99 |
5122********6133 |
43103Z |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 12 |
MasterCard |
249.45 |
| 26 |
Visa |
402.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.24 |