Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CLARA |
M6-672378 |
2 |
19.99 |
5262********4041 |
811959 |
12/15/15 |
| ARNETT, LYSSA |
M6-683453 |
2 |
19.99 |
4494********0663 |
733617 |
12/15/15 |
| BARON, HOLLY |
M6-686697 |
2 |
18.99 |
4373********6428 |
020709 |
12/15/15 |
| BETTENCOURT, BROOKE |
M6-686797 |
2 |
18.99 |
4168********8066 |
004914 |
12/15/15 |
| BOTELHO, BRADLEY |
M6-688720 |
2 |
28.98 |
4497********2404 |
683743 |
12/15/15 |
| BOWERS, ERIC |
M6-672208 |
2 |
21.00 |
4833********4896 |
075110 |
12/15/15 |
| BROWN, CATHERINE |
M6-686899 |
2 |
19.99 |
5528********7665 |
04136G |
12/15/15 |
| BUENAVISTA, KRISTIAN |
M6-686690 |
2 |
14.99 |
5490********8577 |
04217Z |
12/15/15 |
| CANTWELL, ETHAN |
M6-691203 |
2 |
19.99 |
4147********7824 |
04104C |
12/15/15 |
| CAPUA, JOHN |
M6-648641 |
2 |
19.99 |
4559********3145 |
4469AA |
12/15/15 |
| CARDENAS, GREGORY |
M6-691199 |
2 |
19.99 |
4494********2287 |
602625 |
12/15/15 |
| CASSAGIO, BRIAN |
M6-686859 |
2 |
19.99 |
3715*******1010 |
122450 |
12/15/15 |
| CHAN, NARY |
M6-691181 |
2 |
18.99 |
4347********6690 |
055110 |
12/15/15 |
| CHANTLER, TRISTIN |
M6-672240 |
2 |
19.99 |
4833********7496 |
075110 |
12/15/15 |
| CHIN, DEBBIE |
M6-672336 |
2 |
19.99 |
4631********4098 |
965629 |
12/15/15 |
| CHRISTENSEN, JULIA |
M6-691092 |
2 |
19.99 |
4636********9786 |
075449 |
12/15/15 |
| CUMMINS, FARRIN |
M6-683382 |
2 |
29.98 |
4342********6171 |
973981 |
12/15/15 |
| DIOSDADO, ILENE |
M6-672158 |
2 |
18.99 |
4815********6921 |
175915 |
12/15/15 |
| DIOSDADO, MOSES |
M6-672154 |
2 |
19.99 |
4815********6921 |
175919 |
12/15/15 |
| DOMINGUEZ, FRANKLIN |
M6-648811 |
2 |
14.99 |
4217********3577 |
185013 |
12/15/15 |
| DUVAL, ZACHARY |
M6-671007 |
2 |
19.99 |
5178********2499 |
04113B |
12/15/15 |
| EDWARDS, KELLIE |
M6-686817 |
2 |
85.00 |
3797*******2012 |
179895 |
12/15/15 |
| FAYAD, RICHARD |
M6-686674 |
2 |
18.99 |
4833********7889 |
065110 |
12/15/15 |
| FERNANDEZ, ROMIRO |
M6-686743 |
2 |
19.99 |
4815********1759 |
185213 |
12/15/15 |
| FLOURNOY, TERRANCE |
M6-648659 |
2 |
14.99 |
4692********4280 |
095138 |
12/15/15 |
| FONTANA, ZACH |
M6-691251 |
2 |
19.99 |
4636********6941 |
028345 |
12/15/15 |
| GARCIA, ERICA |
M6-673801 |
2 |
19.99 |
4636********0191 |
075448 |
12/15/15 |
| GARCIA, ISMAEL |
M6-683427 |
2 |
18.99 |
4815********2478 |
185511 |
12/15/15 |
| HALLORAN, CRISTIN |
M6-691114 |
2 |
19.99 |
4815********1763 |
185719 |
12/15/15 |
| KINGSBURY, KAREN |
M6-672242 |
2 |
19.99 |
4494********3575 |
668144 |
12/15/15 |
| LEWIS, ISRAEL |
M6-691164 |
2 |
19.99 |
4999********9753 |
856380 |
12/15/15 |
| Leonhardt, Lisa |
M6-738841 |
2 |
63.99 |
5458********3265 |
01529P |
12/15/15 |
| MARQUEZ, ALEJANDRO |
M6-683412 |
2 |
19.99 |
4366********5632 |
006848 |
12/15/15 |
| MARTINEZ, JONATHAN |
M6-648763 |
2 |
18.99 |
4833********2166 |
065110 |
12/15/15 |
| MCCULLOUGH, DUSTY |
M6-672165 |
2 |
19.99 |
4815********4555 |
195813 |
12/15/15 |
| MOECKEL, KAYCEE |
M6-686705 |
2 |
18.99 |
4815********8950 |
195919 |
12/15/15 |
| NOESUE, DENNIS |
M6-672260 |
2 |
19.99 |
4833********3491 |
065110 |
12/15/15 |
| PAUL, NATHAN |
M6-686657 |
2 |
19.99 |
4342********9274 |
691782 |
12/15/15 |
| PEN, CHANCER |
M6-691228 |
2 |
19.99 |
4347********6690 |
065110 |
12/15/15 |
| PERRY, QUENTIN |
M6-686761 |
2 |
17.99 |
4815********5546 |
105817 |
12/15/15 |
| PFITZER, CHRISTINE |
M6-688704 |
2 |
19.99 |
4815********9702 |
105911 |
12/15/15 |
| POWERS, TYLER |
M6-648556 |
2 |
12.99 |
4342********6705 |
607047 |
12/15/15 |
| RODRIGUEZ, HERIBERTO |
M6-648663 |
2 |
14.99 |
4815********6053 |
115213 |
12/15/15 |
| SEARLS, BLAKE |
M6-686889 |
2 |
17.99 |
4411********0647 |
065110 |
12/15/15 |
| SEVO, RANDY |
M6-648800 |
2 |
14.99 |
5178********3772 |
04098B |
12/15/15 |
| SHEPHERD, BONNIE |
M6-686656 |
2 |
13.99 |
4788********1182 |
095138 |
12/15/15 |
| SHIMMEL, BETHANY |
M6-683408 |
2 |
19.99 |
4833********5400 |
065110 |
12/15/15 |
| SMITH, KATELYN |
M6-672210 |
2 |
19.99 |
4815********8863 |
115911 |
12/15/15 |
| SMITH, SHAWN |
M6-686848 |
2 |
14.99 |
4636********3293 |
075449 |
12/15/15 |
| SMITH, SONIA |
M6-683265 |
2 |
12.99 |
4815********9993 |
115919 |
12/15/15 |
| SMITH, TROY |
M6-683226 |
2 |
14.99 |
4815********9993 |
125013 |
12/15/15 |
| SOUPHAVONG, THOMNIS |
M6-686803 |
2 |
16.99 |
4366********4585 |
025411 |
12/15/15 |
| STEPHENS, BRENDA |
M6-686699 |
2 |
19.99 |
5262********6193 |
701272 |
12/15/15 |
| STONE, BRANDON |
M6-686855 |
2 |
18.99 |
4636********6511 |
028345 |
12/15/15 |
| TEMPLE, TROY |
M6-672270 |
2 |
19.99 |
4833********3389 |
065110 |
12/15/15 |
| TORRES, LEONEL |
M6-672259 |
2 |
19.99 |
4366********5661 |
017222 |
12/15/15 |
| TRAN, PHUONG |
M6-686788 |
2 |
19.99 |
4366********4585 |
015018 |
12/15/15 |
| TROBAUGH, JERRY |
M6-672205 |
2 |
19.99 |
4494********3575 |
668105 |
12/15/15 |
| WALKER-TREJO, AVORY |
M6-691211 |
2 |
19.99 |
4815********4020 |
125417 |
12/15/15 |
| WALLACE, JOSHUA |
M6-683430 |
2 |
19.99 |
4739********3691 |
095046 |
12/15/15 |
| WEBBEN, ELMER |
M6-686650 |
2 |
58.99 |
4788********1182 |
095139 |
12/15/15 |
| ZAMORA, LISA |
M6-527516 |
2 |
49.00 |
4147********4093 |
04079C |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.99 |
| 7 |
MasterCard |
173.93 |
| 53 |
Visa |
1086.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.39 |