Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4313********3455 |
07966D |
09/01/15 |
| ASPEITIA, ELISYS |
M6-686777 |
1 |
19.99 |
4833********3531 |
092715 |
09/01/15 |
| BOWDEN, ATALAYA |
M6-691045 |
1 |
18.99 |
4682********2129 |
062697 |
09/01/15 |
| BRANDAO, MATTHEW |
M6-648589 |
1 |
53.99 |
4815********3353 |
102970 |
09/01/15 |
| CLARK, KEVIN |
M6-648592 |
1 |
53.99 |
4264********6897 |
03044B |
09/01/15 |
| CONTRERAS, NANCY |
M6-670915 |
1 |
45.00 |
4147********0326 |
001375 |
09/01/15 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
031832 |
09/01/15 |
| CORREA, KIMBERLY |
M6-683405 |
1 |
58.99 |
4342********6594 |
854827 |
09/01/15 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
092715 |
09/01/15 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
092715 |
09/01/15 |
| DELUCA, BLAKE |
M6-683112 |
1 |
18.99 |
4833********3531 |
092715 |
09/01/15 |
| DIAS, LISA |
M6-691098 |
1 |
58.99 |
5424********3415 |
10602B |
09/01/15 |
| DOMINGUEZ, JANET |
M6-686792 |
1 |
58.99 |
4682********5951 |
062713 |
09/01/15 |
| ESPINOZA, GILBERT |
M6-670985 |
1 |
18.99 |
4373********8143 |
083559 |
09/01/15 |
| GOMES, ALISON |
M6-691048 |
1 |
58.99 |
5403********2567 |
142749 |
09/01/15 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
57.99 |
4815********5105 |
152670 |
09/01/15 |
| GULLEM, MARCIAL |
M6-683336 |
1 |
18.99 |
4337********1740 |
112272 |
09/01/15 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
132176 |
09/01/15 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********6215 |
102675 |
09/01/15 |
| HUTCHISON, JODI |
M6-686608 |
1 |
58.99 |
4342********4760 |
758968 |
09/01/15 |
| JESPERSEN, GLENN |
M6-670972 |
1 |
29.00 |
4815********1516 |
192672 |
09/01/15 |
| JIMMY, OKECHUKWU |
M6-683302 |
1 |
19.99 |
5581********1508 |
469675 |
09/01/15 |
| JOHNSON, KIMBERLY |
M6-691004 |
1 |
54.99 |
4815********8126 |
122977 |
09/01/15 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
02480A |
09/01/15 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
03617C |
09/01/15 |
| LYUTOVA, ANASTASIA |
M6-527573 |
1 |
44.00 |
4264********3933 |
02099B |
09/01/15 |
| MALDONADO, CHRISTOPHER |
M6-691126 |
1 |
19.99 |
4494********6136 |
858263 |
09/01/15 |
| MALDONADO, ISAIAH |
M6-691123 |
1 |
19.99 |
4494********6136 |
858212 |
09/01/15 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
463201 |
09/01/15 |
| MCCLURE, TORREY |
M6-691003 |
1 |
58.99 |
4815********5105 |
102472 |
09/01/15 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
58.99 |
4815********8126 |
192576 |
09/01/15 |
| MCGLENN, SANDRA |
M6-683370 |
1 |
19.99 |
4344********8121 |
544872 |
09/01/15 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
858294 |
09/01/15 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
19.99 |
4494********8688 |
858286 |
09/01/15 |
| NAVARRO, MAIRA |
M6-691142 |
1 |
19.99 |
4342********2824 |
466644 |
09/01/15 |
| NI, XUEJING |
M6-686893 |
1 |
57.99 |
4264********6897 |
03722B |
09/01/15 |
| OANCEA, TRAIAN |
M6-686800 |
1 |
57.99 |
4259********6769 |
690421 |
09/01/15 |
| OCKEY, COLTON |
M6-691016 |
1 |
58.99 |
3715*******5009 |
162654 |
09/01/15 |
| ORTEGA, JOSHUA |
M6-688689 |
1 |
56.99 |
4497********4717 |
862585 |
09/01/15 |
| PRASAD, DEEPAK |
M6-686791 |
1 |
58.99 |
5178********1008 |
058088 |
09/01/15 |
| RICHARDSON JR, ROBERT |
M6-691054 |
1 |
18.99 |
4347********8908 |
092715 |
09/01/15 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
58.99 |
4631********7774 |
576947 |
09/01/15 |
| ROCKERFELLER, MORGAN |
M6-683279 |
1 |
19.99 |
4815********3129 |
132878 |
09/01/15 |
| RODRIGUEZ, JAMES |
M6-688707 |
1 |
58.99 |
4373********7786 |
098942 |
09/01/15 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
127647 |
09/01/15 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
8.99 |
4788********1182 |
042751 |
09/01/15 |
| SUBAIR, OLAYINKA |
M6-683305 |
1 |
19.99 |
5581********1508 |
469678 |
09/01/15 |
| SWARTZMAN, MICHELLE |
M6-686732 |
1 |
19.99 |
5111********2137 |
042752 |
09/01/15 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
858227 |
09/01/15 |
| TAYLOR, RICHARD |
M6-648555 |
1 |
14.99 |
4147********3689 |
02494C |
09/01/15 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
58.99 |
4400********7451 |
04294D |
09/01/15 |
| VANSANT, STANLEY |
M6-683172 |
1 |
19.99 |
4815********0464 |
122477 |
09/01/15 |
| WHITE, JESSICA |
M6-686810 |
1 |
73.98 |
4342********9670 |
643504 |
09/01/15 |
| WILKINS, ACIE |
M6-686775 |
1 |
58.99 |
5538********2377 |
230692 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.99 |
| 7 |
MasterCard |
295.93 |
| 45 |
Visa |
1844.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2204.50 |