Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ERICA |
M6-670955 |
1 |
5.00 |
5581********5775 |
593365 |
07/01/15 |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4313********3455 |
08671D |
07/01/15 |
| ANDERSON, ERIC |
M6-670995 |
1 |
19.99 |
4347********9601 |
033414 |
07/01/15 |
| ASPEITIA, ELISYS |
M6-683103 |
1 |
19.99 |
4833********3531 |
023414 |
07/01/15 |
| BAINS, SUNDEEP |
M6-683310 |
1 |
19.99 |
4128********9721 |
77844C |
07/01/15 |
| BELL, KYLE |
M6-683208 |
1 |
19.99 |
4833********1525 |
033414 |
07/01/15 |
| BRAMBILA, ISRAEL |
M6-683274 |
1 |
19.99 |
4815********6170 |
143148 |
07/01/15 |
| BRANDAO, MATTHEW |
M6-648589 |
1 |
14.99 |
4815********3353 |
163943 |
07/01/15 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
735145 |
07/01/15 |
| CASTRO, DIANA |
M6-683239 |
1 |
5.00 |
4465********6915 |
001826 |
07/01/15 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
023308 |
07/01/15 |
| CRAYTON, TIMOTHY |
M6-686669 |
1 |
5.01 |
5480********0136 |
09600B |
07/01/15 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
033414 |
07/01/15 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
033414 |
07/01/15 |
| DELUCA, BLAKE |
M6-683112 |
1 |
19.99 |
4833********3531 |
033414 |
07/01/15 |
| DIAZ, EDGAR |
M6-683255 |
1 |
19.99 |
4815********3430 |
143142 |
07/01/15 |
| DIAZ, JESUS |
M6-686549 |
1 |
18.99 |
4815********3430 |
163940 |
07/01/15 |
| EDWARDS, COLE |
M6-670982 |
1 |
19.99 |
5107********8718 |
677106 |
07/01/15 |
| ESPINOZA, GILBERT |
M6-670985 |
1 |
18.99 |
4373********8143 |
015008 |
07/01/15 |
| FISCHER, PETER |
M6-686627 |
1 |
19.99 |
5403********2785 |
133403 |
07/01/15 |
| GULLEM, MARCIAL |
M6-683336 |
1 |
37.99 |
4337********1740 |
113142 |
07/01/15 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
163441 |
07/01/15 |
| HILLENBRAND, JOHN |
M6-683129 |
1 |
19.99 |
5424********1568 |
68043Y |
07/01/15 |
| HILLENBRAND, MATTHEW |
M6-683130 |
1 |
18.99 |
5424********1568 |
68182Y |
07/01/15 |
| HINTON, MIKE |
M6-683235 |
1 |
19.99 |
4815********7109 |
143249 |
07/01/15 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********7551 |
183440 |
07/01/15 |
| HOLWAY, JEN |
M6-686595 |
1 |
20.99 |
4239********5951 |
254520 |
07/01/15 |
| HOLWAY, MATT |
M6-686606 |
1 |
20.99 |
4239********5951 |
254519 |
07/01/15 |
| HOLWAY, ROBERT |
M6-648627 |
1 |
14.99 |
4239********5951 |
254521 |
07/01/15 |
| HOYT, JENIFER |
M6-683214 |
1 |
18.99 |
4815********7109 |
123440 |
07/01/15 |
| JIMMY, OKECHUKWU |
M6-683302 |
1 |
19.99 |
5581********1508 |
593358 |
07/01/15 |
| JOHNSON, DENNIS |
M6-683182 |
1 |
19.99 |
4833********0388 |
023414 |
07/01/15 |
| KANG, SOTHARY |
M6-686628 |
1 |
19.99 |
4342********2742 |
792115 |
07/01/15 |
| KILGORE, CHASE |
M6-683268 |
1 |
19.99 |
4636********5100 |
013542 |
07/01/15 |
| KIMBERLY, CURTIS |
M6-683106 |
1 |
19.99 |
5465********2716 |
H35462 |
07/01/15 |
| KOFFLER, BRIANNE |
M6-683210 |
1 |
20.99 |
5403********5993 |
299194 |
07/01/15 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
01530C |
07/01/15 |
| LOAIZA, MARIA |
M6-686592 |
1 |
19.99 |
4815********8362 |
183749 |
07/01/15 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
662158 |
07/01/15 |
| MCGLENN, SANDRA |
M6-683370 |
1 |
19.99 |
4344********8121 |
541645 |
07/01/15 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
904001 |
07/01/15 |
| MUSICO, EDWIN |
M6-648628 |
1 |
33.99 |
4815********3547 |
123740 |
07/01/15 |
| OLIVAS, ALEjandro |
M6-670998 |
1 |
4.00 |
4744********7032 |
143940 |
07/01/15 |
| PARRIS, NATHAN |
M6-683300 |
1 |
18.99 |
4342********2742 |
708066 |
07/01/15 |
| PARTIN, TRACI |
M6-606661 |
1 |
19.99 |
4833********1525 |
033414 |
07/01/15 |
| PENA, MARISOL |
M6-686567 |
1 |
5.00 |
4744********7032 |
193847 |
07/01/15 |
| RAMIREZ, RAMIRO |
M6-683440 |
1 |
20.00 |
4342********4875 |
946438 |
07/01/15 |
| REBEKAH, ROBINSON |
M6-683133 |
1 |
19.99 |
4636********6856 |
013541 |
07/01/15 |
| ROCKERFELLER, MORGAN |
M6-683279 |
1 |
19.99 |
4815********3129 |
133845 |
07/01/15 |
| SANDOVAL, MARK |
M6-683223 |
1 |
18.99 |
4020********6309 |
307758 |
07/01/15 |
| SANGHA, NARINDER |
M6-683245 |
1 |
19.99 |
5288********2262 |
09625Y |
07/01/15 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
184506 |
07/01/15 |
| SANTOS, RIZALITO |
M6-689887 |
1 |
99.00 |
6011********9475 |
00186R |
07/01/15 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
46.20 |
4788********1182 |
033404 |
07/01/15 |
| SOUZA, BRENTON |
M6-686583 |
1 |
62.99 |
4347********4745 |
033414 |
07/01/15 |
| STEWART, SHANNON |
M6-648671 |
1 |
14.99 |
4342********2236 |
947273 |
07/01/15 |
| STONER, PETER |
M6-683311 |
1 |
5.00 |
5403********7893 |
133403 |
07/01/15 |
| SUBAIR, OLAYINKA |
M6-683305 |
1 |
19.99 |
5581********1508 |
593347 |
07/01/15 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
904006 |
07/01/15 |
| TAYLOR, CHLOE |
M6-683160 |
1 |
5.00 |
4636********0347 |
041767 |
07/01/15 |
| TAYLOR, RICHARD |
M6-648555 |
1 |
14.99 |
4147********3689 |
02115C |
07/01/15 |
| TODD, YOLANDA |
M6-683273 |
1 |
19.99 |
4494********1848 |
904035 |
07/01/15 |
| TORRES, RACHEL |
M6-686611 |
1 |
18.99 |
4342********0825 |
663269 |
07/01/15 |
| VANSANT, STANLEY |
M6-683172 |
1 |
19.99 |
4815********2449 |
163645 |
07/01/15 |
| WATSON, HEATHER |
M6-686626 |
1 |
27.89 |
4636********9531 |
041767 |
07/01/15 |
| WONG, BRENTT |
M6-648580 |
1 |
14.99 |
4347********2066 |
033414 |
07/01/15 |
| WORLEY, ALLEN |
M6-686623 |
1 |
18.99 |
4636********6061 |
013541 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 13 |
MasterCard |
214.91 |
| 52 |
Visa |
1045.64 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.55 |