Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CONRAD |
M6-691046 |
1 |
19.99 |
4039********9052 |
000067 |
08/03/15 |
| AISPURO, ERICA |
M6-670955 |
1 |
5.00 |
5581********5775 |
402806 |
08/03/15 |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4313********3455 |
04655D |
08/03/15 |
| ASPEITIA, ELISYS |
M6-686777 |
1 |
19.99 |
4833********3531 |
013414 |
08/03/15 |
| BAINS, SUNDEEP |
M6-683310 |
1 |
19.99 |
4128********9721 |
69968C |
08/03/15 |
| BRANDAO, MATTHEW |
M6-648589 |
1 |
14.99 |
4815********3353 |
133843 |
08/03/15 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
286660 |
08/03/15 |
| CASTRO, DIANA |
M6-683239 |
1 |
19.99 |
4465********6915 |
003573 |
08/03/15 |
| CLARK, KEVIN |
M6-648592 |
1 |
14.99 |
4264********6897 |
01952B |
08/03/15 |
| CONMY, PATRICK |
M6-691001 |
1 |
19.99 |
4833********6463 |
013414 |
08/03/15 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
002155 |
08/03/15 |
| CRAYTON, TIMOTHY |
M6-686669 |
1 |
20.00 |
5480********0136 |
03554B |
08/03/15 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
013414 |
08/03/15 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
003414 |
08/03/15 |
| DELUCA, BLAKE |
M6-683112 |
1 |
18.99 |
4833********3531 |
003414 |
08/03/15 |
| DIAS, LISA |
M6-691098 |
1 |
0.99 |
5424********3415 |
83778B |
08/03/15 |
| DOMINGUEZ, JANET |
M6-686792 |
1 |
5.00 |
4682********5951 |
750923 |
08/03/15 |
| EVERETT, CHRISTY |
M6-683318 |
1 |
5.00 |
5332********2354 |
ORFJH2 |
08/03/15 |
| FREEMAN, ALLYSON |
M6-691053 |
1 |
19.99 |
4366********0155 |
026337 |
08/03/15 |
| GOMES, ALISON |
M6-691048 |
1 |
19.99 |
5403********2567 |
133450 |
08/03/15 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
18.99 |
4815********5105 |
113540 |
08/03/15 |
| GULLEM, MARCIAL |
M6-683336 |
1 |
19.99 |
4337********1740 |
133747 |
08/03/15 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
173643 |
08/03/15 |
| HILLENBRAND, JOHN |
M6-683129 |
1 |
19.99 |
5424********1568 |
84501Y |
08/03/15 |
| HILLENBRAND, MATTHEW |
M6-683130 |
1 |
19.99 |
5424********1568 |
84571Y |
08/03/15 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********7551 |
123242 |
08/03/15 |
| HOYT, JENIFER |
M6-683214 |
1 |
1.00 |
4815********7109 |
143447 |
08/03/15 |
| HUTCHISON, JODI |
M6-686608 |
1 |
19.99 |
4342********4760 |
530143 |
08/03/15 |
| JOHNSON, DENNIS |
M6-683182 |
1 |
19.99 |
4833********0388 |
003414 |
08/03/15 |
| JOHNSON, KIMBERLY |
M6-691004 |
1 |
15.99 |
4815********8126 |
103747 |
08/03/15 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
03542A |
08/03/15 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
06471C |
08/03/15 |
| LOZA, EVELIA |
M6-69105 |
1 |
19.99 |
4147********8968 |
03553C |
08/03/15 |
| LYUTOVA, ANASTASIA |
M6-648610 |
1 |
14.99 |
4264********3933 |
06843B |
08/03/15 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
611898 |
08/03/15 |
| MCCLURE, TORREY |
M6-691003 |
1 |
19.99 |
4815********5105 |
133647 |
08/03/15 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
19.99 |
4815********8126 |
163742 |
08/03/15 |
| MCGLENN, SANDRA |
M6-683370 |
1 |
19.99 |
4344********8121 |
541691 |
08/03/15 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
984233 |
08/03/15 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
19.99 |
4494********8688 |
409728 |
08/03/15 |
| MOON, COLBY |
M6-648550 |
1 |
14.99 |
4815********1607 |
103742 |
08/03/15 |
| MUCCI, FELICIA |
M6-648617 |
1 |
14.99 |
4636********2070 |
013648 |
08/03/15 |
| MUCCI, FRANK |
M6-648614 |
1 |
12.99 |
4636********2070 |
013648 |
08/03/15 |
| MUCCI, VERONICA |
M6-648620 |
1 |
13.99 |
4636********2070 |
013647 |
08/03/15 |
| NI, XUEJING |
M6-686893 |
1 |
18.99 |
4264********6897 |
00305B |
08/03/15 |
| OANCEA, TRAIAN |
M6-686800 |
1 |
18.99 |
4259********6769 |
530782 |
08/03/15 |
| OCKEY, COLTON |
M6-691016 |
1 |
5.00 |
3715*******5009 |
100017 |
08/03/15 |
| ORTEGA, JOSHUA |
M6-688689 |
1 |
19.99 |
4497********4717 |
258050 |
08/03/15 |
| PRASAD, DEEPAK |
M6-686791 |
1 |
19.99 |
5178********1008 |
061268 |
08/03/15 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
19.99 |
4631********7774 |
540499 |
08/03/15 |
| ROCKERFELLER, MORGAN |
M6-683279 |
1 |
19.99 |
4815********3129 |
143742 |
08/03/15 |
| RODRIGUEZ, JAMES |
M6-688707 |
1 |
19.99 |
4373********7786 |
046232 |
08/03/15 |
| SANGHA, NARINDER |
M6-683245 |
1 |
19.99 |
5288********2262 |
03581Y |
08/03/15 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
194373 |
08/03/15 |
| SANTOS, RIZALITO |
M6-689887 |
1 |
80.00 |
6011********9475 |
00386R |
08/03/15 |
| STEWART, SHANNON |
M6-648671 |
1 |
14.99 |
4342********2236 |
611899 |
08/03/15 |
| SWARTZMAN, MICHELLE |
M6-686732 |
1 |
19.99 |
5111********2137 |
033452 |
08/03/15 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
984251 |
08/03/15 |
| TAYLOR, RICHARD |
M6-648555 |
1 |
14.99 |
4147********3689 |
03541C |
08/03/15 |
| TURNER, SHANIA |
M6-683127 |
1 |
19.99 |
4039********4871 |
000002 |
08/03/15 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
118.99 |
4400********7451 |
09739D |
08/03/15 |
| VANSANT, STANLEY |
M6-683172 |
1 |
19.99 |
4815********2449 |
173444 |
08/03/15 |
| WATSON, HEATHER |
M6-686626 |
1 |
24.99 |
4636********9531 |
041832 |
08/03/15 |
| WHITE, JESSICA |
M6-686810 |
1 |
19.99 |
4342********9670 |
501511 |
08/03/15 |
| WILKINS, ACIE |
M6-686775 |
1 |
19.99 |
5538********2377 |
758139 |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
10.00 |
| 12 |
MasterCard |
190.91 |
| 50 |
Visa |
1301.53 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.44 |