Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSEN, SANDRA |
V6-1092779 |
5 |
16.19 |
4833********2083 |
043110 |
08/27/2020 |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
16.19 |
4147********1613 |
04623D |
08/27/2020 |
| BARASI, LEE |
V6-1117172 |
5 |
21.59 |
5575********1686 |
027115 |
08/27/2020 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
47.38 |
4270********0542 |
027834 |
08/27/2020 |
| CABRALES, ALEJANDRO |
V6-1124104 |
5 |
16.19 |
4833********2445 |
053110 |
08/27/2020 |
| CAMPOS, CARLA |
V6-WEB6487119 |
5 |
10.79 |
4815********8244 |
183316 |
08/27/2020 |
| CASE, MIKE |
V6-1045510 |
5 |
16.19 |
4388********7962 |
04689D |
08/27/2020 |
| DEPUY, ALEXIS |
V6-620385 |
5 |
19.99 |
4342********9140 |
085514 |
08/27/2020 |
| DEPUY, NORIS |
V6-1081630 |
5 |
8.99 |
4342********9140 |
053370 |
08/27/2020 |
| FERREBEE, JULIE |
V6-MF4S105549 |
5 |
26.99 |
5538********2152 |
665615 |
08/27/2020 |
| FORESTER, RICHARD |
V6-MFVL202546 |
5 |
1.08 |
5114********7715 |
049685 |
08/27/2020 |
| GARCIA, LAURA |
V6-H54K225908 |
5 |
51.98 |
4347********0069 |
073110 |
08/27/2020 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.79 |
4342********4215 |
051347 |
08/27/2020 |
| GIL, ARIELS |
V6-4VUN230430 |
5 |
24.99 |
4342********4586 |
014008 |
08/27/2020 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.79 |
4631********4905 |
516486 |
08/27/2020 |
| HERNANDEZ, JAVIER |
V6-880213 |
5 |
12.73 |
4347********7467 |
093110 |
08/27/2020 |
| JEFFERSON, DEON |
V6-1134938 |
5 |
9.99 |
4815********5593 |
143116 |
08/27/2020 |
| JEFFERSON, EMANUEL |
V6-DXU5211658 |
5 |
8.99 |
4815********5593 |
173319 |
08/27/2020 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
26.18 |
4342********4312 |
015934 |
08/27/2020 |
| LI, MINGYANG |
V6-919770 |
5 |
9.71 |
4135********4064 |
081216 |
08/27/2020 |
| LOPEZ, DEBRA |
V6-SR5A150734 |
5 |
26.99 |
4477********1472 |
073202 |
08/27/2020 |
| MALABANAN, KATARINA |
V6-D5U5170407 |
5 |
26.99 |
5409********2768 |
068933 |
08/27/2020 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
68691B |
08/27/2020 |
| MELVIN, GARY |
V6-A1W6210913 |
5 |
21.59 |
4833********0685 |
033210 |
08/27/2020 |
| MILLER, THOMAS |
V6-1092780 |
5 |
25.91 |
4767********5965 |
484589 |
08/27/2020 |
| MILLS, SEAN |
V6-919342 |
5 |
25.99 |
4833********6253 |
023210 |
08/27/2020 |
| MULLEN, JESSICA |
V6-1069903 |
5 |
21.59 |
4342********8342 |
007391 |
08/27/2020 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.47 |
4342********7691 |
015122 |
08/27/2020 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.79 |
4000********4572 |
652653 |
08/27/2020 |
| ORSINELLI, ZACHARY |
V6-1108151 |
5 |
64.99 |
4266********2826 |
06144B |
08/27/2020 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
26.99 |
5575********6314 |
027125 |
08/27/2020 |
| RAMIREZ, JAZMIN |
V6-62EG204445 |
5 |
26.99 |
4554********6971 |
908327 |
08/27/2020 |
| RAMIREZ, MOLLY |
V6-XCFE152236 |
5 |
23.99 |
4342********3205 |
012024 |
08/27/2020 |
| SINGH, RAJWANT |
V6-1142041 |
5 |
26.99 |
4815********8572 |
153125 |
08/27/2020 |
| STAUB, DOUG |
V6-914244 |
5 |
63.87 |
3739*******9001 |
170797 |
08/27/2020 |
| STENGEL, DENNY |
V6-DNA2182535 |
5 |
20.43 |
5178********3994 |
06219Z |
08/27/2020 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
16.19 |
5538********8646 |
665620 |
08/27/2020 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
25.99 |
5524********9091 |
09195S |
08/27/2020 |
| YSIT, MATTHEW |
V6-B25R163844 |
5 |
57.98 |
5122********6133 |
58711Z |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.87 |
| 9 |
MasterCard |
224.23 |
| 29 |
Visa |
604.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.45 |