Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ESPERANZA |
M6-672339 |
2 |
19.99 |
4636********2099 |
004509 |
06/15/15 |
| ARANDA, ADRIANA |
M6-672303 |
2 |
18.99 |
4342********7124 |
296343 |
06/15/15 |
| ARANDA, DARIO |
M6-673800 |
2 |
18.99 |
4342********5785 |
445192 |
06/15/15 |
| ARIAS, CLARA |
M6-672378 |
2 |
19.99 |
5262********4041 |
033203 |
06/15/15 |
| BIRDSONG, STACEY |
M6-672332 |
2 |
17.99 |
5403********2719 |
124342 |
06/15/15 |
| BOWERS, ERIC |
M6-672208 |
2 |
20.00 |
4833********4896 |
014313 |
06/15/15 |
| CALVILLO, JOSHUA |
M6-648760 |
2 |
19.99 |
4833********2970 |
014313 |
06/15/15 |
| CHIAPALE, ATHENA |
M6-672302 |
2 |
18.99 |
4168********8962 |
000011 |
06/15/15 |
| CHIN, DEBBIE |
M6-672336 |
2 |
19.99 |
4631********4098 |
813740 |
06/15/15 |
| CORREIA, JOSE |
M6-672230 |
2 |
19.99 |
4833********3863 |
014313 |
06/15/15 |
| CORREIA, TERESA |
M6-672227 |
2 |
18.99 |
4833********3863 |
094313 |
06/15/15 |
| DEVORE, DAMIEN |
M6-672369 |
2 |
19.99 |
4914********7338 |
000015 |
06/15/15 |
| DIOSDADO, ILENE |
M6-672158 |
2 |
18.99 |
4815********2541 |
194135 |
06/15/15 |
| DIOSDADO, MOSES |
M6-672154 |
2 |
19.99 |
4815********2541 |
194934 |
06/15/15 |
| DUVAL, ZACHARY |
M6-671007 |
2 |
19.99 |
5178********2499 |
09745B |
06/15/15 |
| ESTRADA BONILLA, HECTOR |
M6-672301 |
2 |
19.99 |
5175********1976 |
104230 |
06/15/15 |
| FAGBAMILA, PAUL |
M6-671097 |
2 |
19.99 |
4833********1053 |
024313 |
06/15/15 |
| GARCIA, ERICA |
M6-673801 |
2 |
19.99 |
4636********0191 |
004507 |
06/15/15 |
| GIPSON, GEORGE |
M6-672399 |
2 |
19.99 |
5178********4481 |
076069 |
06/15/15 |
| GUARDADO, ANTONIO |
M6-672235 |
2 |
17.99 |
4833********9229 |
024313 |
06/15/15 |
| GUARDADO, MARIA |
M6-671030 |
2 |
19.99 |
4833********9229 |
004313 |
06/15/15 |
| GUARDADO, MARIA |
M6-672257 |
2 |
19.99 |
4833********9229 |
014313 |
06/15/15 |
| GUARDADO-MENDEZ, ANTONIO |
M6-671029 |
2 |
18.99 |
4833********9229 |
084313 |
06/15/15 |
| HUNTER, CHINA |
M6-672246 |
2 |
19.99 |
4833********4717 |
094313 |
06/15/15 |
| JIMENEZ, JESICA |
M6-672220 |
2 |
19.99 |
4815********3168 |
114034 |
06/15/15 |
| KINGSBURY, KAREN |
M6-672242 |
2 |
19.99 |
4494********3575 |
192792 |
06/15/15 |
| LANDERO-SOCHOA, APOLONIO |
M6-672274 |
2 |
18.99 |
4342********6058 |
500767 |
06/15/15 |
| MALFAVON, BERTHA |
M6-672221 |
2 |
18.99 |
4168********1434 |
000043 |
06/15/15 |
| MARTINEZ, CARLOS |
M6-670907 |
2 |
19.99 |
4039********1839 |
001573 |
06/15/15 |
| MARTINEZ, ERIKA |
M6-671025 |
2 |
20.99 |
4833********9229 |
014313 |
06/15/15 |
| MARTINEZ, ERIKA |
M6-672251 |
2 |
19.99 |
4833********9229 |
024313 |
06/15/15 |
| MARTINEZ, ISAIAH |
M6-670904 |
2 |
18.99 |
4039********1839 |
001574 |
06/15/15 |
| MARTINEZ, JONATHAN |
M6-648763 |
2 |
18.99 |
4833********2166 |
014313 |
06/15/15 |
| MENDES, NATHAN |
M6-672374 |
2 |
18.99 |
4833********9248 |
004313 |
06/15/15 |
| NOESUE, DENNIS |
M6-672260 |
2 |
19.99 |
4833********4706 |
024313 |
06/15/15 |
| OCKEY, SHAY |
M6-672317 |
2 |
19.99 |
4631********9156 |
786509 |
06/15/15 |
| OROZCO, RICARDO |
M6-672400 |
2 |
19.99 |
4342********4457 |
654676 |
06/15/15 |
| PEARSON, ALECIA |
M6-672297 |
2 |
18.99 |
4736********7570 |
024313 |
06/15/15 |
| PELAYO, ROSANGEL |
M6-672231 |
2 |
19.99 |
4342********6058 |
615259 |
06/15/15 |
| PERVERE, WENDY |
M6-672234 |
2 |
19.99 |
4833********7059 |
014313 |
06/15/15 |
| POTTS, DONTE |
M6-672382 |
2 |
19.99 |
4342********7547 |
492137 |
06/15/15 |
| POTTS, SHAMPAIGN |
M6-672396 |
2 |
18.99 |
4342********7547 |
492609 |
06/15/15 |
| RODRIGUEZ, STEPHEN |
M6-672304 |
2 |
19.99 |
4636********1670 |
004510 |
06/15/15 |
| RONQUILLO, JOSHUA |
M6-672395 |
2 |
19.99 |
4427********7840 |
260650 |
06/15/15 |
| RUIZ, JUDY |
M6-672277 |
2 |
19.99 |
4427********3962 |
348984 |
06/15/15 |
| RUSSELL, MONIKA |
M6-671018 |
2 |
19.99 |
4053********5414 |
015025 |
06/15/15 |
| SMITH, CHRISTOPHER |
M6-671032 |
2 |
20.99 |
4833********8723 |
024313 |
06/15/15 |
| TEMPLE, TROY |
M6-672270 |
2 |
19.99 |
4833********3389 |
004313 |
06/15/15 |
| TIFFANY, ALAN |
M6-672331 |
2 |
19.99 |
4356********1255 |
194136 |
06/15/15 |
| TROBAUGH, JERRY |
M6-672205 |
2 |
19.99 |
4494********3575 |
454921 |
06/15/15 |
| UNDERWOOD, ERIC |
M6-672327 |
2 |
19.99 |
5403********2706 |
124341 |
06/15/15 |
| UNDERWOOD, NIKKI |
M6-671016 |
2 |
19.99 |
5403********2706 |
124338 |
06/15/15 |
| VILLAGOMEZ, ADRIANA |
M6-672364 |
2 |
19.99 |
4914********7338 |
000092 |
06/15/15 |
| WEY, JEAN |
M6-670999 |
2 |
17.99 |
4342********6337 |
445184 |
06/15/15 |
| WEY, RANDY |
M6-671014 |
2 |
19.99 |
4342********6337 |
615267 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
137.93 |
| 48 |
Visa |
944.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.46 |