Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ERICA |
M6-670955 |
1 |
5.00 |
5581********5775 |
605521 |
11/02/15 |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4313********3455 |
05805D |
11/02/15 |
| ASPEITIA, ELISYS |
M6-686777 |
1 |
19.99 |
4833********3531 |
090313 |
11/02/15 |
| BARRAGAN, JOSE |
M6-738634 |
1 |
19.99 |
4815********5417 |
130733 |
11/02/15 |
| BRANDAO, MATTHEW |
M6-648589 |
1 |
14.99 |
4815********3353 |
130933 |
11/02/15 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
079983 |
11/02/15 |
| CASTRO, DIANA |
M6-683239 |
1 |
19.99 |
4465********6915 |
002632 |
11/02/15 |
| CLARK, KEVIN |
M6-648592 |
1 |
14.99 |
4264********6897 |
04991B |
11/02/15 |
| CONMY, PATRICK |
M6-691001 |
1 |
18.99 |
4833********6463 |
000413 |
11/02/15 |
| CONTRERAS, NANCY |
M6-670915 |
1 |
45.00 |
4147********0326 |
002298 |
11/02/15 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
025870 |
11/02/15 |
| CORREA, KIMBERLY |
M6-683405 |
1 |
19.99 |
4342********6594 |
639673 |
11/02/15 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
090313 |
11/02/15 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
000413 |
11/02/15 |
| DELUCA, BLAKE |
M6-683112 |
1 |
18.99 |
4833********3531 |
000413 |
11/02/15 |
| DIAS, LISA |
M6-691098 |
1 |
19.99 |
5424********3415 |
23215B |
11/02/15 |
| DOMINGUEZ, JANET |
M6-686792 |
1 |
19.99 |
4682********5951 |
116283 |
11/02/15 |
| GALE, VERLEE |
M6-686560 |
1 |
130.00 |
4494********6518 |
988849 |
11/02/15 |
| GALE, VERLEE |
M6-686560 |
1 |
49.99 |
4494********6518 |
980872 |
11/02/15 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
18.99 |
4815********5105 |
140733 |
11/02/15 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
140831 |
11/02/15 |
| HILLENBRAND, MATTHEW |
M6-683130 |
1 |
19.99 |
5424********1568 |
23146Y |
11/02/15 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********6215 |
140849 |
11/02/15 |
| IBARRA, BRYAN |
M6-691122 |
1 |
19.99 |
4060********0163 |
000413 |
11/02/15 |
| JOHNSON, KIMBERLY |
M6-691004 |
1 |
15.99 |
4815********9174 |
150137 |
11/02/15 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
00786A |
11/02/15 |
| LERMA, CARLOS |
M6-691182 |
1 |
19.99 |
4636********2165 |
036518 |
11/02/15 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
02529D |
11/02/15 |
| LYUTOVA, ANASTASIA |
M6-527573 |
1 |
19.99 |
4264********3933 |
01431B |
11/02/15 |
| MALDONADO, ISAIAH |
M6-691123 |
1 |
19.99 |
4494********6136 |
977866 |
11/02/15 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
799488 |
11/02/15 |
| MCCLURE, TORREY |
M6-691003 |
1 |
19.99 |
4815********5105 |
150435 |
11/02/15 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
19.99 |
4815********9174 |
150439 |
11/02/15 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
877229 |
11/02/15 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
19.99 |
4494********8688 |
977855 |
11/02/15 |
| MOON, COLBY |
M6-648550 |
1 |
14.99 |
4815********6094 |
150641 |
11/02/15 |
| NI, XUEJING |
M6-686893 |
1 |
18.99 |
4264********6897 |
00187B |
11/02/15 |
| OANCEA, TRAIAN |
M6-686800 |
1 |
18.99 |
4259********6769 |
412439 |
11/02/15 |
| OCKEY, COLTON |
M6-691016 |
1 |
19.99 |
3715*******5009 |
161323 |
11/02/15 |
| RICHARDSON JR, ROBERT |
M6-735884 |
1 |
18.99 |
4347********8908 |
000413 |
11/02/15 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
19.99 |
4631********7774 |
661482 |
11/02/15 |
| RODRIGUEZ, JAMES |
M6-688707 |
1 |
19.99 |
4373********7786 |
027812 |
11/02/15 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
115972 |
11/02/15 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
47.99 |
4788********1182 |
020402 |
11/02/15 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
877222 |
11/02/15 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
18.99 |
4400********7451 |
02779D |
11/02/15 |
| VANSANT, STANLEY |
M6-683172 |
1 |
19.99 |
4815********0464 |
160631 |
11/02/15 |
| WHITE, JESSICA |
M6-686810 |
1 |
34.98 |
4342********9670 |
799462 |
11/02/15 |
| WILKINS, ACIE |
M6-686775 |
1 |
19.99 |
5538********2377 |
259059 |
11/02/15 |
| ZAMORA, JOEL |
M6-527513 |
1 |
200.00 |
3797*******1011 |
117599 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
224.99 |
| 5 |
MasterCard |
84.96 |
| 42 |
Visa |
1309.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.55 |