10/15/2015

12:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ERICA	M6-670955	2	19.99	5581********5775	706799	10/15/15
ARIAS, CLARA	M6-672378	2	19.99	5262********4041	848784	10/15/15
ARNETT, LYSSA	M6-683453	2	58.99	4494********0663	964567	10/15/15
BARON, HOLLY	M6-686697	2	57.99	4373********6428	018048	10/15/15
BETTENCOURT, BROOKE	M6-686797	2	18.99	4168********8066	004673	10/15/15
BOOKER, DAEJA	M6-686811	2	19.99	4347********7668	040013	10/15/15
BOTELHO, BRADLEY	M6-688720	2	29.98	4497********2404	253237	10/15/15
BOWERS, ERIC	M6-672208	2	21.00	4833********4896	030013	10/15/15
BROWN, CATHERINE	M6-686899	2	19.99	5528********7665	00456G	10/15/15
CANTWELL, ETHAN	M6-691203	2	58.99	4147********7824	00410C	10/15/15
CAPUA, JOHN	M6-648641	2	19.99	4559********3145	3815AA	10/15/15
CARDENAS, GREGORY	M6-691199	2	58.99	4494********2287	964574	10/15/15
CASSAGIO, BRIAN	M6-686859	2	19.99	3715*******1010	107035	10/15/15
CHANTLER, TRISTIN	M6-672240	2	18.99	4833********7496	030013	10/15/15
CHIN, DEBBIE	M6-672336	2	19.99	4631********4098	968966	10/15/15
CHRISTENSEN, JULIA	M6-691092	2	58.99	4636********9786	000252	10/15/15
CUMMINS, FARRIN	M6-683382	2	68.98	4342********6171	311888	10/15/15
DHILLON, NAZZ	M6-671013	2	5.00	4342********4233	570104	10/15/15
DIOSDADO, ILENE	M6-672158	2	18.99	4815********6921	180901	10/15/15
DIOSDADO, MOSES	M6-672154	2	19.99	4815********6921	150802	10/15/15
DOMINGUEZ, FRANKLIN	M6-648811	2	14.99	4217********3577	130901	10/15/15
DUVAL, ZACHARY	M6-671007	2	19.99	5178********2499	00447B	10/15/15
EDWARDS, KELLIE	M6-686817	2	85.00	3797*******2012	133139	10/15/15
FAULKNER, MARCUS	M6-672229	2	19.99	5448********5220	063407	10/15/15
FAYAD, RICHARD	M6-686674	2	57.99	4833********7889	030013	10/15/15
FERNANDEZ, ROMIRO	M6-686743	2	58.99	4815********1759	180705	10/15/15
FLOURNOY, TERRANCE	M6-648659	2	14.99	4692********4280	020016	10/15/15
FONTANA, ZACH	M6-691251	2	58.99	4636********6941	036257	10/15/15
GARCIA, ERICA	M6-673801	2	19.99	4636********0191	000252	10/15/15
GARCIA, ISMAEL	M6-683427	2	57.99	4815********2478	140801	10/15/15
HALLORAN, CRISTIN	M6-691114	2	58.99	4815********1763	190006	10/15/15
HOLLINS, JAMES	M6-672175	2	19.99	4342********9941	504600	10/15/15
HOLLINS, MONETTA	M6-672173	2	18.99	4342********9941	213663	10/15/15
JIMENEZ, DANIEL	M6-691042	2	80.00	4833********9041	030013	10/15/15
KINGSBURY, KAREN	M6-672242	2	19.99	4494********3575	960648	10/15/15
LOPEZ, MARIAH	M6-648576	2	25.00	4347********1049	030013	10/15/15
MALFAVON, BERTHA	M6-672221	2	18.99	4168********1434	004734	10/15/15
MARQUEZ, ALEJANDRO	M6-683412	2	58.99	4366********5632	025336	10/15/15
MARTINEZ, JONATHAN	M6-648763	2	18.99	4833********2166	040013	10/15/15
MCCULLOUGH, DUSTY	M6-672165	2	19.99	4815********4555	100204	10/15/15
MOECKEL, KAYCEE	M6-686705	2	57.99	4815********8950	130703	10/15/15
NAYARES, CARLOS	M6-683218	2	53.99	4168********9658	004757	10/15/15
NOESUE, DENNIS	M6-672260	2	19.99	4833********4706	030013	10/15/15
OROZCO, RICARDO	M6-672400	2	19.99	4342********4457	311901	10/15/15
PAUL, NATHAN	M6-686657	2	19.99	4342********9274	570741	10/15/15
PERRY, QUENTIN	M6-686761	2	56.99	4815********5546	180706	10/15/15
PLICHTA, DONALD	M6-691257	2	58.99	4631********5586	932768	10/15/15
POWERS, TYLER	M6-648556	2	12.99	4342********6705	532202	10/15/15
RANGEL, FELIX	M6-691144	2	58.99	4833********7468	030013	10/15/15
RODRIGUEZ, CARLOS	M6-686733	2	57.99	4815********5385	170205	10/15/15
RODRIGUEZ, HERIBERTO	M6-648663	2	14.99	4815********6053	160503	10/15/15
ROTHSTEIN, DAVE	M6-683384	2	58.99	4427********6135	041112	10/15/15
RUIZ, JUDY	M6-672277	2	18.99	4427********3962	248888	10/15/15
RUTHEL, KIM	M6-672340	2	18.99	4039********7514	001109	10/15/15
SCHLUTER, PATRICK	M6-686745	2	19.99	5538********6578	952379	10/15/15
SEARLS, BLAKE	M6-686889	2	17.99	4411********0647	040013	10/15/15
SEVO, RANDY	M6-648800	2	53.99	5178********3772	00444B	10/15/15
SHEA, MARY	M6-691110	2	320.00	4366********6552	009820	10/15/15
SHEPHERD, BONNIE	M6-686656	2	52.99	4788********1182	020015	10/15/15
SHIMMEL, BETHANY	M6-683408	2	58.99	4833********5400	030013	10/15/15
SMITH, KATELYN	M6-672210	2	19.99	4815********8863	190201	10/15/15
SMITH, SHAWN	M6-686848	2	14.99	4636********3293	000251	10/15/15
SMITH, SONIA	M6-683265	2	51.99	4815********2103	150409	10/15/15
SMITH, TROY	M6-683226	2	53.99	4815********2103	110802	10/15/15
STONE, BRANDON	M6-686855	2	19.99	4636********6511	036257	10/15/15
TEMPLE, TROY	M6-672270	2	19.99	4833********3389	030013	10/15/15
TORRES, LEONEL	M6-672259	2	19.99	4366********5661	015708	10/15/15
TROBAUGH, JERRY	M6-672205	2	19.99	4494********3575	960650	10/15/15
UNDERWOOD, ERIC	M6-672327	2	19.99	5403********2706	120013	10/15/15
UNDERWOOD, NIKKI	M6-671016	2	19.99	5403********2706	120013	10/15/15
WALKER-TREJO, AVORY	M6-691211	2	58.99	4815********4020	120307	10/15/15
WALLACE, JOSHUA	M6-683430	2	58.99	4739********3691	015923	10/15/15
WILLIAMS, ROGER	M6-672222	2	19.99	4815********6184	190505	10/15/15

Totals

Count	Card Type	Total
2	American Express	104.99
9	MasterCard	213.91
62	Visa	2518.41
0	Discover	0.00
0	Other	0.00
		2837.31