Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ERICA |
M6-670955 |
1 |
5.00 |
5581********5775 |
699951 |
01/04/2016 |
| ALBERS, CHRISTOPHER |
M6-683124 |
1 |
19.99 |
4400********3549 |
05830D |
01/04/2016 |
| ASPEITIA, ELISYS |
M6-686777 |
1 |
19.99 |
4833********3531 |
014213 |
01/04/2016 |
| BARRAGAN, JOSE |
M6-738634 |
1 |
14.99 |
4815********5417 |
144920 |
01/04/2016 |
| BEHSOODWAL, WAHIDULLAH |
M6-648765 |
1 |
9.99 |
5403********2605 |
124251 |
01/04/2016 |
| BOTELLO, SEVERIANO |
M6-596221 |
1 |
9.99 |
4815********2914 |
154621 |
01/04/2016 |
| BOWDEN, ATALAYA |
M6-691045 |
1 |
18.99 |
4682********2129 |
992893 |
01/04/2016 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
537544 |
01/04/2016 |
| CASTILLO, CHRISTOPHER |
M6-CASTILLOC |
1 |
14.99 |
4475********4843 |
015241 |
01/04/2016 |
| CONTRERAS, NANCY |
M6-670915 |
1 |
45.00 |
4147********0326 |
004459 |
01/04/2016 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
011961 |
01/04/2016 |
| CORREA, KIMBERLY |
M6-683405 |
1 |
19.99 |
4342********6594 |
955088 |
01/04/2016 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
004213 |
01/04/2016 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
014213 |
01/04/2016 |
| DELUCA, BLAKE |
M6-683112 |
1 |
17.99 |
4833********3531 |
004213 |
01/04/2016 |
| DIAS, LISA |
M6-691098 |
1 |
19.99 |
5424********3415 |
74488B |
01/04/2016 |
| DOLINA, JOSHUA |
M6-750516 |
1 |
15.00 |
4147********9196 |
07577D |
01/04/2016 |
| DOLINA, TRACEY |
M6-750465 |
1 |
15.00 |
4147********9196 |
07597D |
01/04/2016 |
| EDMISTEN, MARIE |
M6-596246 |
1 |
9.99 |
4494********1292 |
706444 |
01/04/2016 |
| FLORES, EMILY |
M6-596226 |
1 |
0.99 |
4400********9049 |
08695B |
01/04/2016 |
| GALE, VERLEE |
M6-686560 |
1 |
49.99 |
4494********6518 |
800492 |
01/04/2016 |
| GALE, VERLEE |
M6-686560 |
1 |
130.00 |
4494********6518 |
808493 |
01/04/2016 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
18.99 |
4815********5105 |
164623 |
01/04/2016 |
| GUTHRIE, CHRISTOPHER |
M6-735424 |
1 |
18.99 |
4104********6631 |
003267 |
01/04/2016 |
| HERBABDEZ, LUCERO |
M6-648778 |
1 |
9.99 |
4744********2340 |
164524 |
01/04/2016 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
154724 |
01/04/2016 |
| HILLENBRAND, MATTHEW |
M6-683130 |
1 |
19.99 |
5424********1568 |
75295Y |
01/04/2016 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********6215 |
164727 |
01/04/2016 |
| HURD, JUSTIN |
M6-738852 |
1 |
19.99 |
4342********2314 |
953826 |
01/04/2016 |
| IBARRA, BRYAN |
M6-691122 |
1 |
19.99 |
4833********6063 |
014213 |
01/04/2016 |
| JOHNSON, KIMBERLY |
M6-722317 |
1 |
15.99 |
4815********9174 |
164123 |
01/04/2016 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
07548A |
01/04/2016 |
| LERMA, CARLOS |
M6-691182 |
1 |
19.99 |
4636********2165 |
038658 |
01/04/2016 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
07042D |
01/04/2016 |
| LOPEZ, RODRIGO |
M6-735419 |
1 |
18.99 |
4347********2647 |
014213 |
01/04/2016 |
| LYUTOVA, ANASTASIA |
M6-527573 |
1 |
19.99 |
4264********3933 |
05489B |
01/04/2016 |
| MACIEL, CINDY |
M6-596224 |
1 |
9.99 |
4833********2681 |
014213 |
01/04/2016 |
| MALDONADO, ISAIAH |
M6-691123 |
1 |
19.99 |
4494********6136 |
707481 |
01/04/2016 |
| MAXWELL, SCOTT |
M6-735824 |
1 |
24.99 |
4815********4340 |
164328 |
01/04/2016 |
| MAY, TANA |
M6-596229 |
1 |
9.99 |
4833********1104 |
014213 |
01/04/2016 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
524557 |
01/04/2016 |
| MCCLURE, TORREY |
M6-691003 |
1 |
19.99 |
4815********5105 |
164528 |
01/04/2016 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
19.99 |
4815********9174 |
174023 |
01/04/2016 |
| MENDOZA, ERIK |
M6-750498 |
1 |
19.99 |
5538********7177 |
056480 |
01/04/2016 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
707501 |
01/04/2016 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
19.99 |
4494********8688 |
707501 |
01/04/2016 |
| OCKEY, COLTON |
M6-691016 |
1 |
19.99 |
3715*******5009 |
127235 |
01/04/2016 |
| PADEN, MARK |
M6-596216 |
1 |
9.99 |
4815********6420 |
174122 |
01/04/2016 |
| PETERSON, ANDREA |
M6-738839 |
1 |
65.00 |
3772*******4010 |
111128 |
01/04/2016 |
| PRASAD, SANJAY |
M6-696177 |
1 |
14.99 |
4856********3728 |
004990 |
01/04/2016 |
| PUENTE-MORENO, DAVID |
M6-735807 |
1 |
19.99 |
4815********0618 |
174020 |
01/04/2016 |
| RICHARDSON JR, ROBERT |
M6-735884 |
1 |
19.99 |
4347********8908 |
014213 |
01/04/2016 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
19.99 |
4631********7774 |
519615 |
01/04/2016 |
| RODRIGUEZ, JAMES |
M6-688707 |
1 |
19.99 |
4373********7786 |
049471 |
01/04/2016 |
| SAMANO, EDGAR |
M6-735413 |
1 |
19.99 |
4347********2647 |
024213 |
01/04/2016 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
100550 |
01/04/2016 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
8.99 |
4788********1182 |
024254 |
01/04/2016 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
143003 |
01/04/2016 |
| TONDRE, ROBERT |
M6-596247 |
1 |
9.99 |
4476********6977 |
053922 |
01/04/2016 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
18.99 |
4400********7451 |
09373D |
01/04/2016 |
| VARGAS, JUAN |
M6-VARGASJ |
1 |
14.99 |
4342********1243 |
575982 |
01/04/2016 |
| VARGAS, MARCELLA |
M6-596225 |
1 |
9.99 |
4037********0582 |
214024 |
01/04/2016 |
| WHITE, JESSICA |
M6-686810 |
1 |
34.98 |
4342********9670 |
953837 |
01/04/2016 |
| YAECKER, NOEL |
M6-648793 |
1 |
9.99 |
4727********9249 |
992951 |
01/04/2016 |
| ZAMORA, JOEL |
M6-527513 |
1 |
200.00 |
3797*******1011 |
170254 |
01/04/2016 |
| ZAVALETA, PAOLO |
M6-596358 |
1 |
9.99 |
4636********4355 |
004616 |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
289.99 |
| 6 |
MasterCard |
94.95 |
| 56 |
Visa |
1421.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1806.42 |