Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
15.59 |
4833********2083 |
004415 |
03/27/2020 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
02931D |
03/27/2020 |
| BARASI, LEE |
V6-1117172 |
5 |
20.79 |
5575********1686 |
045872 |
03/27/2020 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
15.59 |
4833********2445 |
014415 |
03/27/2020 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
10.39 |
4815********8244 |
124941 |
03/27/2020 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
9.87 |
4342********5194 |
047938 |
03/27/2020 |
| CASE, MIKE |
V6-1045510 |
5 |
15.59 |
4388********7962 |
03004D |
03/27/2020 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
25.99 |
5424********1706 |
35663B |
03/27/2020 |
| DEPUY, ALEXIS |
V6-620385 |
5 |
19.99 |
4342********9140 |
095522 |
03/27/2020 |
| DEPUY, NORIS |
V6-1081630 |
5 |
8.99 |
4342********9140 |
099594 |
03/27/2020 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
25.99 |
5538********2152 |
450047 |
03/27/2020 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.04 |
5114********7715 |
028423 |
03/27/2020 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
054415 |
03/27/2020 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
044361 |
03/27/2020 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
251352 |
03/27/2020 |
| GOSLINGA, KAYLIE |
V6-880234 |
5 |
10.39 |
5538********9207 |
450050 |
03/27/2020 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
52.82 |
4347********7467 |
064415 |
03/27/2020 |
| HODGES, DYLAN |
V6-1102425 |
5 |
1.04 |
4032********9216 |
031115 |
03/27/2020 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
25.99 |
5409********9405 |
063718 |
03/27/2020 |
| JEFFERSON, DEON |
V6-1134938 |
5 |
9.99 |
4815********5593 |
144849 |
03/27/2020 |
| JEFFERSON, EMANUEL |
V6-DXU5211658 |
5 |
8.99 |
4815********5593 |
174343 |
03/27/2020 |
| JONES, ALYSSA |
V6-1134970 |
5 |
15.59 |
4100********3958 |
30036D |
03/27/2020 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
854796 |
03/27/2020 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
25.99 |
4477********1472 |
024439 |
03/27/2020 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
25.99 |
5409********2768 |
063850 |
03/27/2020 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
30954B |
03/27/2020 |
| MELVIN, GARY |
V6-A1W6210913 |
5 |
20.79 |
4833********0685 |
004415 |
03/27/2020 |
| MILLER, THOMAS |
V6-1092780 |
5 |
65.51 |
4767********5965 |
332251 |
03/27/2020 |
| MILLS, SEAN |
V6-919342 |
5 |
25.99 |
4833********6253 |
004415 |
03/27/2020 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
20.79 |
4342********8342 |
020052 |
03/27/2020 |
| MUNOZ, LUIS |
V6-880204 |
5 |
49.64 |
4342********7691 |
029295 |
03/27/2020 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
517206 |
03/27/2020 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
66.55 |
5575********6314 |
045883 |
03/27/2020 |
| RAMIREZ, JAZMIN |
V6-62EG204445 |
5 |
25.99 |
4554********6971 |
387326 |
03/27/2020 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
23.99 |
4342********3205 |
001774 |
03/27/2020 |
| SINGH, RAJWANT |
V6-1142041 |
5 |
25.99 |
4815********8572 |
124442 |
03/27/2020 |
| STAUB, DOUG |
V6-914244 |
5 |
22.45 |
3739*******9001 |
111226 |
03/27/2020 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
19.71 |
5178********3994 |
03332Z |
03/27/2020 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
56.15 |
5538********8646 |
450052 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.45 |
| 10 |
MasterCard |
278.59 |
| 28 |
Visa |
578.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.25 |