09/15/2015

11:05:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, CLARA	M6-672378	2	19.99	5262********4041	826175	09/15/15
ARNETT, LYSSA	M6-683453	2	19.99	4494********0663	297461	09/15/15
BARON, HOLLY	M6-686697	2	18.99	4373********6428	050175	09/15/15
BARRAGAN, JOSE	M6-648573	2	53.99	4815********0712	145428	09/15/15
BETTENCOURT, BROOKE	M6-686797	2	57.99	4168********8066	005220	09/15/15
BOOKER, DAEJA	M6-686811	2	58.99	4347********7668	085211	09/15/15
BOWERS, ERIC	M6-672208	2	21.00	4833********4896	085211	09/15/15
BROWN, CATHERINE	M6-686899	2	58.99	5528********7665	06630G	09/15/15
BUENAVISTA, KRISTIAN	M6-686690	2	29.98	5490********8577	01456Z	09/15/15
CANTWELL, ETHAN	M6-691203	2	19.99	4147********7824	06560C	09/15/15
CAPUA, JOHN	M6-648641	2	58.99	4559********3145	1950AA	09/15/15
CARDENAS, GREGORY	M6-691199	2	19.99	4494********2287	297479	09/15/15
CARGILL, JOSHUA	M6-686769	2	58.99	4323********8016	152807	09/15/15
CASSAGIO, BRIAN	M6-686859	2	58.99	3715*******1010	109200	09/15/15
CHAN, NARY	M6-691181	2	18.99	4347********9910	085211	09/15/15
CHANTLER, TRISTIN	M6-672240	2	18.99	4833********7496	095211	09/15/15
CHRISTENSEN, JULIA	M6-691092	2	19.99	4636********9786	085439	09/15/15
CUMMINS, FARRIN	M6-683382	2	29.98	4342********6171	833110	09/15/15
DHILLON, NAZZ	M6-671013	2	58.99	4342********4233	152814	09/15/15
DIOSDADO, ILENE	M6-672158	2	18.99	4815********6921	195927	09/15/15
DIOSDADO, MOSES	M6-672154	2	19.99	4815********6921	145022	09/15/15
DOMINGUEZ, FRANKLIN	M6-648811	2	53.99	4217********3577	125826	09/15/15
DUVAL, ZACHARY	M6-671007	2	58.99	5178********2499	06627B	09/15/15
EDWARDS, KELLIE	M6-686817	2	124.00	3797*******2012	180507	09/15/15
FAGBAMILA, PAUL	M6-671097	2	44.00	4833********1053	095211	09/15/15
FAULKNER, MARCUS	M6-672229	2	19.99	5448********5220	024262	09/15/15
FAVELA, MARCOS	M6-683369	2	5.00	4833********7157	095211	09/15/15
FAYAD, RICHARD	M6-686674	2	18.99	4833********7889	085211	09/15/15
FERNANDEZ, ROMIRO	M6-686743	2	5.00	4815********1759	195627	09/15/15
FONTANA, ZACH	M6-691251	2	19.98	4636********6941	032127	09/15/15
GARCIA, ERICA	M6-673801	2	19.99	4636********0191	085441	09/15/15
GARCIA, ISMAEL	M6-683427	2	18.99	4815********2478	115320	09/15/15
GUARDADO, MARIA	M6-671030	2	58.99	4833********9229	095211	09/15/15
GUARDADO-MENDEZ, ANTONIO	M6-671029	2	56.99	4833********9229	095211	09/15/15
HALLORAN, CRISTIN	M6-691114	2	19.99	4815********1763	195228	09/15/15
HOLLINS, JAMES	M6-672175	2	19.99	4342********9941	026424	09/15/15
HOLLINS, MONETTA	M6-672173	2	18.99	4342********9941	799665	09/15/15
JIMENEZ, DANIEL	M6-691042	2	80.00	4833********9041	085211	09/15/15
KAMRAR, SARA	M6-691225	2	19.99	4636********0765	032124	09/15/15
KINGSBURY, KAREN	M6-672242	2	19.99	4494********3575	231982	09/15/15
LOPEZ, MARIAH	M6-648576	2	53.99	4347********1049	085211	09/15/15
MALFAVON, BERTHA	M6-672221	2	18.99	4168********1434	005285	09/15/15
MALONE, JUSTIN	M6-686825	2	58.99	4833********3814	085211	09/15/15
MARTINEZ, ERIKA	M6-671025	2	58.99	4833********9229	085211	09/15/15
MARTINEZ, JONATHAN	M6-648763	2	57.99	4833********2166	005211	09/15/15
MORRIS, AMEE	M6-672376	2	57.99	4104********7541	247652	09/15/15
MORRIS, JONATHON	M6-672361	2	58.99	4104********7541	247667	09/15/15
NAYARES, CARLOS	M6-683218	2	14.99	4168********9658	005308	09/15/15
NOESUE, DENNIS	M6-672260	2	19.99	4833********4706	085211	09/15/15
OROZCO, RICARDO	M6-672400	2	58.99	4342********4457	026405	09/15/15
PAUL, NATHAN	M6-686657	2	58.99	4342********9274	956819	09/15/15
PEARSON, ALECIA	M6-672297	2	18.99	4736********7570	095211	09/15/15
PEN, CHANCER	M6-691228	2	19.99	4347********9910	095211	09/15/15
PERRY, QUENTIN	M6-686761	2	18.99	4815********5546	165820	09/15/15
PLICHTA, DONALD	M6-691257	2	19.99	4631********5586	744425	09/15/15
POWERS, TYLER	M6-648556	2	52.99	4342********6705	929920	09/15/15
RANGEL, FELIX	M6-691144	2	19.99	4833********7468	005211	09/15/15
RODRIGUEZ, CARLOS	M6-686733	2	17.99	4815********5385	135420	09/15/15
RODRIGUEZ, HERIBERTO	M6-648663	2	53.99	4815********6053	175420	09/15/15
ROTHSTEIN, DAVE	M6-683384	2	6.97	4427********6135	337202	09/15/15
RUIZ, JUDY	M6-672277	2	19.99	4427********3962	301223	09/15/15
RUTHEL, KIM	M6-672340	2	57.99	4039********7514	001069	09/15/15
SANTOS, BRENNA	M6-648651	2	53.99	4999********5348	479877	09/15/15
SEARLS, BLAKE	M6-686889	2	56.99	4411********0647	085211	09/15/15
SEVO, RANDY	M6-648800	2	14.99	5178********3772	06619B	09/15/15
SHEA, MARY	M6-691110	2	320.00	4366********6552	017603	09/15/15
SHEPHERD, BONNIE	M6-686656	2	13.99	4788********1182	005220	09/15/15
SHIMMEL, BETHANY	M6-683408	2	19.99	4833********5400	095211	09/15/15
SMITH, KATELYN	M6-672210	2	19.99	4815********8863	145624	09/15/15
SMITH, SHAWN	M6-686848	2	53.99	4636********3293	085440	09/15/15
SMITH, SONIA	M6-683265	2	12.99	4815********2103	175926	09/15/15
SMITH, TROY	M6-683226	2	14.99	4815********2103	195526	09/15/15
STEPHENS, BRENDA	M6-686699	2	19.99	5262********6193	469665	09/15/15
STONE, BRANDON	M6-686855	2	58.99	4636********6511	032126	09/15/15
TEMPLE, TROY	M6-672270	2	19.99	4833********3389	095211	09/15/15
TROBAUGH, JERRY	M6-672205	2	19.99	4494********3575	231971	09/15/15
UNDERWOOD, ERIC	M6-672327	2	58.99	5403********2706	105218	09/15/15
UNDERWOOD, NIKKI	M6-671016	2	58.99	5403********2706	105219	09/15/15
WALLACE, JOSHUA	M6-683430	2	19.99	4739********3691	005128	09/15/15
WEY, JEAN	M6-670999	2	56.99	4342********6337	757712	09/15/15
WEY, RANDY	M6-671014	2	58.99	4342********6337	874738	09/15/15
YANG, MOUA	M6-683443	2	19.99	4366********0584	031052	09/15/15

Totals

Count	Card Type	Total
2	American Express	182.99
9	MasterCard	340.90
71	Visa	2704.31
0	Discover	0.00
0	Other	0.00
		3228.20