11/16/2015
12:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, CLARA M6-672378 2 19.99 5262********4041 153121 11/16/15
ARNETT, LYSSA M6-683453 2 19.99 4494********0663 590106 11/16/15
BARON, HOLLY M6-686697 2 18.99 4373********6428 028045 11/16/15
BETTENCOURT, BROOKE M6-686797 2 18.99 4168********8066 005866 11/16/15
BOOKER, DAEJA M6-686811 2 19.99 4347********7668 071711 11/16/15
BOWERS, ERIC M6-672208 2 21.00 4833********4896 081711 11/16/15
BROWN, CATHERINE M6-686899 2 19.99 5528********7665 01255G 11/16/15
BUENAVISTA, KRISTIAN M6-686690 2 14.99 5490********8577 05028Z 11/16/15
CANTWELL, ETHAN M6-691203 2 19.99 4147********7824 01213C 11/16/15
CAPUA, JOHN M6-648641 2 19.99 4559********3145 2798AA 11/16/15
CASSAGIO, BRIAN M6-686859 2 19.99 3715*******1010 183390 11/16/15
CHAN, NARY M6-691181 2 18.99 4347********6690 081711 11/16/15
CHANTLER, TRISTIN M6-672240 2 19.99 4833********7496 071711 11/16/15
CHIN, DEBBIE M6-672336 2 19.99 4631********4098 851194 11/16/15
CHRISTENSEN, JULIA M6-691092 2 19.99 4636********9786 082003 11/16/15
CUMMINS, FARRIN M6-683382 2 29.98 4342********6171 242784 11/16/15
DIOSDADO, ILENE M6-672158 2 18.99 4815********6921 161379 11/16/15
DIOSDADO, MOSES M6-672154 2 19.99 4815********6921 161473 11/16/15
DOMINGUEZ, FRANKLIN M6-648811 2 14.99 4217********3577 161477 11/16/15
DUVAL, ZACHARY M6-671007 2 19.99 5178********2499 01310B 11/16/15
EDWARDS, KELLIE M6-686817 2 85.00 3797*******2012 117747 11/16/15
FAYAD, RICHARD M6-686674 2 18.99 4833********7889 071711 11/16/15
FERNANDEZ, ROMIRO M6-686743 2 19.99 4815********1759 161677 11/16/15
FONTANA, ZACH M6-691251 2 19.99 4636********6941 029866 11/16/15
GARCIA, ERICA M6-673801 2 19.99 4636********0191 082004 11/16/15
GARCIA, ISMAEL M6-683427 2 18.99 4815********2478 161971 11/16/15
HALLORAN, CRISTIN M6-691114 2 19.99 4815********1763 171179 11/16/15
HIDALGO-FLORES, JUAN M6-671084 2 19.99 5115********1135 CVP0OV 11/16/15
HOLLINS, JAMES M6-672175 2 19.99 4342********9941 684530 11/16/15
HOLLINS, MONETTA M6-672173 2 18.99 4342********9941 274940 11/16/15
KINGSBURY, KAREN M6-672242 2 19.99 4494********3575 590161 11/16/15
LOZANO, ANALISA M6-683448 2 18.99 4342********2319 587689 11/16/15
Leonhardt, Lisa M6-738841 2 24.99 5458********3265 01679P 11/16/15
MALFAVON, BERTHA M6-672221 2 18.99 4168********1434 005923 11/16/15
MARQUEZ, ALEJANDRO M6-683412 2 19.99 4366********5632 024114 11/16/15
MARTINEZ, JONATHAN M6-648763 2 18.99 4833********2166 071711 11/16/15
MCCULLOUGH, DUSTY M6-672165 2 19.99 4815********4555 181273 11/16/15
MOECKEL, KAYCEE M6-686705 2 18.99 4815********8950 181379 11/16/15
MUNOZ, KATHLEEN M6-691149 2 19.99 4636********9420 082004 11/16/15
NAYARES, CARLOS M6-683218 2 14.99 4168********9658 005947 11/16/15
NOESUE, DENNIS M6-672260 2 19.99 4833********4706 081711 11/16/15
OROZCO, RICARDO M6-672400 2 19.99 4342********4457 274941 11/16/15
PADILLA, ESTEFANIA M6-671087 2 19.99 5115********1135 CVP0OW 11/16/15
PADILLA, MARIA M6-671093 2 19.99 5115********1135 CVP0OU 11/16/15
PAUL, NATHAN M6-686657 2 19.99 4342********9274 358963 11/16/15
PEN, CHANCER M6-691228 2 19.99 4347********6690 081711 11/16/15
PERRY, QUENTIN M6-686761 2 17.99 4815********5546 191379 11/16/15
POWERS, TYLER M6-648556 2 12.99 4342********6705 650012 11/16/15
RANGEL, FELIX M6-691144 2 19.99 4833********7468 081711 11/16/15
RODRIGUEZ, HERIBERTO M6-648663 2 14.99 4815********6053 191775 11/16/15
RUIZ, JUDY M6-672277 2 18.99 4427********3962 117809 11/16/15
SCHLUTER, PATRICK M6-686745 2 19.99 5538********6578 039049 11/16/15
SEARLS, BLAKE M6-686889 2 17.99 4411********0647 071711 11/16/15
SHEPHERD, BONNIE M6-686656 2 13.99 4788********1182 001710 11/16/15
SHIMMEL, BETHANY M6-683408 2 19.99 4833********5400 081711 11/16/15
SMITH, KATELYN M6-672210 2 19.99 4815********8863 101473 11/16/15
SMITH, SHAWN M6-686848 2 14.99 4636********3293 082004 11/16/15
SMITH, SONIA M6-683265 2 12.99 4815********9993 101571 11/16/15
SMITH, TROY M6-683226 2 14.99 4815********9993 101575 11/16/15
SOUPHAVONG, THOMNIS M6-686803 2 16.99 4366********4585 004550 11/16/15
STEPHENS, BRENDA M6-686699 2 19.99 5262********6193 160905 11/16/15
TEMPLE, TROY M6-672270 2 19.99 4833********3389 011711 11/16/15
TORRES, LEONEL M6-672259 2 19.99 4366********5661 007281 11/16/15
TRAN, PHUONG M6-686788 2 19.99 4366********4585 003566 11/16/15
TROBAUGH, JERRY M6-672205 2 19.99 4494********3575 655643 11/16/15
WALKER-TREJO, AVORY M6-691211 2 19.99 4815********4020 101979 11/16/15
WALLACE, JOSHUA M6-683430 2 19.99 4739********3691 001616 11/16/15
WILLIAMS, ROGER M6-672222 2 19.99 4815********6184 111077 11/16/15
ZAMORA, LISA M6-527516 2 49.00 4147********4093 01222C 11/16/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.99
10 MasterCard 199.90
57 Visa 1115.44
0 Discover 0.00
0 Other 0.00
     
    1420.33