Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, RANJODH |
V6-QTU6173445 |
5 |
15.59 |
4147********1613 |
00286D |
01/27/2021 |
| BRAITMAN, JAMES |
V6-XRG3161846 |
5 |
20.79 |
4270********0542 |
027351 |
01/27/2021 |
| CASE, MIKE |
V6-1045510 |
5 |
15.59 |
4388********7962 |
00288D |
01/27/2021 |
| GARCIA, LESLIE |
V6-1125170 |
5 |
10.39 |
4342********4215 |
031654 |
01/27/2021 |
| GONZALEZ, MARIO |
V6-1041693 |
5 |
10.39 |
4631********4905 |
757799 |
01/27/2021 |
| JOHNSON, TANIA |
V6-1065535 |
5 |
11.98 |
4427********0347 |
093806 |
01/27/2021 |
| KAHLON, PARJOT |
V6-2J63185808 |
5 |
10.39 |
4342********8487 |
025324 |
01/27/2021 |
| LI, MINGYANG |
V6-919770 |
5 |
9.35 |
4135********4064 |
966145 |
01/27/2021 |
| MARTIN DEL CAMP, CAMERON |
V6-D5XN195118 |
5 |
1.00 |
4100********0289 |
69621B |
01/27/2021 |
| MUNOZ, LUIS |
V6-880204 |
5 |
9.08 |
4342********7691 |
014101 |
01/27/2021 |
| OLSON, BRANDON |
V6-WEB236596 |
5 |
10.39 |
4000********4572 |
138683 |
01/27/2021 |
| ORSINELLI, ZACHARY |
V6-1108151 |
5 |
25.99 |
4266********2826 |
00492B |
01/27/2021 |
| RAMEY, ALEXANDER |
V6-GZ47192632 |
5 |
25.99 |
5575********6314 |
024018 |
01/27/2021 |
| RAMIREZ, JAZMIN |
V6-62EG204445 |
5 |
25.99 |
4554********6971 |
436208 |
01/27/2021 |
| SWANSON, THOMAS |
V6-1099537 |
5 |
15.59 |
5538********8646 |
531254 |
01/27/2021 |
| VRIELING, BROOKE |
V6-SNMV115245 |
5 |
66.55 |
5524********9091 |
01222S |
01/27/2021 |
| YSIT, MATTHEW |
V6-B25R163844 |
5 |
25.99 |
5122********6133 |
14173Z |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.12 |
| 13 |
Visa |
176.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.04 |