Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
1.00 |
4833********2083 |
051113 |
04/27/2020 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
1.00 |
4147********1613 |
03783D |
04/27/2020 |
| BARASI, LEE |
V6-1117172 |
5 |
1.00 |
5575********1686 |
036687 |
04/27/2020 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
1.00 |
4270********0542 |
027642 |
04/27/2020 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
1.00 |
4833********2445 |
061113 |
04/27/2020 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
1.00 |
4815********8244 |
191116 |
04/27/2020 |
| CARDENAS, JESSENIA |
V6-1116787 |
5 |
1.00 |
4342********5194 |
012670 |
04/27/2020 |
| CASE, MIKE |
V6-1045510 |
5 |
1.00 |
4388********7962 |
03827D |
04/27/2020 |
| COOPER SR, JERRY |
V6-SQG9113454 |
5 |
1.00 |
5424********1706 |
16842B |
04/27/2020 |
| DEPUY, ALEXIS |
V6-620385 |
5 |
1.00 |
4342********9140 |
012930 |
04/27/2020 |
| DEPUY, NORIS |
V6-1081630 |
5 |
1.00 |
4342********9140 |
029541 |
04/27/2020 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
1.00 |
5538********2152 |
970375 |
04/27/2020 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.00 |
5114********7715 |
600134 |
04/27/2020 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
1.00 |
4347********0069 |
091113 |
04/27/2020 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
1.00 |
4342********4215 |
011551 |
04/27/2020 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
1.00 |
4631********4905 |
082921 |
04/27/2020 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
1.00 |
4347********7467 |
091113 |
04/27/2020 |
| JACKSON, CHARLES |
V6-1117175 |
5 |
1.00 |
5409********9405 |
074388 |
04/27/2020 |
| JEFFERSON, DEON |
V6-1134938 |
5 |
1.00 |
4815********5593 |
121217 |
04/27/2020 |
| JEFFERSON, EMANUEL |
V6-DXU5211658 |
5 |
1.00 |
4815********5593 |
121217 |
04/27/2020 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
1.00 |
4427********7167 |
753759 |
04/27/2020 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
1.00 |
4342********4312 |
020422 |
04/27/2020 |
| LI, MINGYANG |
V6-919770 |
5 |
1.00 |
4135********4064 |
632928 |
04/27/2020 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
1.00 |
4477********1472 |
001133 |
04/27/2020 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
1.00 |
5409********2768 |
074718 |
04/27/2020 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
37743B |
04/27/2020 |
| MELVIN, GARY |
V6-A1W6210913 |
5 |
1.00 |
4833********0685 |
041113 |
04/27/2020 |
| MILLER, THOMAS |
V6-1092780 |
5 |
1.00 |
4767********5965 |
538938 |
04/27/2020 |
| MILLS, SEAN |
V6-919342 |
5 |
1.00 |
4833********6253 |
041113 |
04/27/2020 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
1.00 |
4342********8342 |
077694 |
04/27/2020 |
| MUNOZ, LUIS |
V6-880204 |
5 |
1.00 |
4342********7691 |
055251 |
04/27/2020 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
1.00 |
4000********4572 |
305664 |
04/27/2020 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
1.00 |
5575********6314 |
036697 |
04/27/2020 |
| RAMIREZ, JAZMIN |
V6-62EG204445 |
5 |
1.00 |
4554********6971 |
491097 |
04/27/2020 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
1.00 |
4342********3205 |
017900 |
04/27/2020 |
| SINGH, RAJWANT |
V6-1142041 |
5 |
1.00 |
4815********8572 |
171313 |
04/27/2020 |
| STAUB, DOUG |
V6-914244 |
5 |
1.00 |
3739*******9001 |
101498 |
04/27/2020 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
1.00 |
5178********3994 |
04132Z |
04/27/2020 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
1.00 |
5538********8646 |
970379 |
04/27/2020 |
| YSIT, MATTHEW |
V6-B25R163844 |
5 |
1.00 |
5122********6133 |
58049Z |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 10 |
MasterCard |
10.00 |
| 29 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
40.00 |