Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ERICA |
M6-670955 |
1 |
5.00 |
5581********5775 |
814027 |
12/01/15 |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4400********3549 |
05376D |
12/01/15 |
| ASPEITIA, ELISYS |
M6-686777 |
1 |
19.99 |
4833********3531 |
084314 |
12/01/15 |
| BARRAGAN, JOSE |
M6-738634 |
1 |
14.99 |
4815********5417 |
184935 |
12/01/15 |
| BRANDAO, MATTHEW |
M6-648589 |
1 |
14.99 |
4815********3353 |
194135 |
12/01/15 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
041566 |
12/01/15 |
| CLARK, KEVIN |
M6-648592 |
1 |
5.00 |
4264********6897 |
07296B |
12/01/15 |
| CONTRERAS, NANCY |
M6-670915 |
1 |
45.00 |
4147********0326 |
001314 |
12/01/15 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
026980 |
12/01/15 |
| CORREA, KIMBERLY |
M6-683405 |
1 |
19.99 |
4342********6594 |
388908 |
12/01/15 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
084314 |
12/01/15 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
084314 |
12/01/15 |
| DELUCA, BLAKE |
M6-683112 |
1 |
18.99 |
4833********3531 |
074314 |
12/01/15 |
| DIAS, LISA |
M6-691098 |
1 |
19.99 |
5424********3415 |
21070B |
12/01/15 |
| GALE, VERLEE |
M6-686560 |
1 |
130.00 |
4494********6518 |
193588 |
12/01/15 |
| GALE, VERLEE |
M6-686560 |
1 |
49.99 |
4494********6518 |
251061 |
12/01/15 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
18.99 |
4815********5105 |
194837 |
12/01/15 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
194935 |
12/01/15 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********6215 |
104033 |
12/01/15 |
| IBARRA, BRYAN |
M6-691122 |
1 |
19.99 |
4833********6063 |
084314 |
12/01/15 |
| JOHNSON, KIMBERLY |
M6-691004 |
1 |
15.99 |
4815********9174 |
104237 |
12/01/15 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
09832A |
12/01/15 |
| LERMA, CARLOS |
M6-691182 |
1 |
19.99 |
4636********2165 |
042231 |
12/01/15 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
09241D |
12/01/15 |
| LYUTOVA, ANASTASIA |
M6-527573 |
1 |
19.99 |
4264********3933 |
03269B |
12/01/15 |
| MALDONADO, ISAIAH |
M6-691123 |
1 |
19.99 |
4494********6136 |
248043 |
12/01/15 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
484991 |
12/01/15 |
| MCCLURE, TORREY |
M6-691003 |
1 |
19.99 |
4815********5105 |
104535 |
12/01/15 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
19.99 |
4815********9174 |
104539 |
12/01/15 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
248032 |
12/01/15 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
19.99 |
4494********8688 |
248094 |
12/01/15 |
| OANCEA, TRAIAN |
M6-686800 |
1 |
18.99 |
4259********6769 |
484368 |
12/01/15 |
| OCKEY, COLTON |
M6-691016 |
1 |
19.99 |
3715*******5009 |
162340 |
12/01/15 |
| PETERSON, ANDREA |
M6-738839 |
1 |
65.00 |
3772*******4010 |
119590 |
12/01/15 |
| RICHARDSON JR, ROBERT |
M6-735884 |
1 |
19.99 |
4347********8908 |
064314 |
12/01/15 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
19.99 |
4631********7774 |
484867 |
12/01/15 |
| RODRIGUEZ, JAMES |
M6-688707 |
1 |
19.99 |
4373********7786 |
006923 |
12/01/15 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
171018 |
12/01/15 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
8.99 |
4788********1182 |
034330 |
12/01/15 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
248054 |
12/01/15 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
18.99 |
4400********7451 |
01267D |
12/01/15 |
| VANSANT, STANLEY |
M6-683172 |
1 |
19.99 |
4815********0464 |
114731 |
12/01/15 |
| WHITE, JESSICA |
M6-686810 |
1 |
34.98 |
4342********9670 |
835444 |
12/01/15 |
| WILKINS, ACIE |
M6-686775 |
1 |
19.99 |
5538********2377 |
293082 |
12/01/15 |
| ZAMORA, JOEL |
M6-527513 |
1 |
200.00 |
3797*******1011 |
190571 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.99 |
| 4 |
MasterCard |
64.97 |
| 37 |
Visa |
1163.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.62 |