Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL JOKA, ILHAM |
M6-596211 |
2 |
10.99 |
4342********0314 |
957309 |
01/15/2016 |
| ARIAS, CLARA |
M6-672378 |
2 |
19.99 |
5262********4041 |
190444 |
01/15/2016 |
| ARNETT, LYSSA |
M6-683453 |
2 |
19.99 |
4494********0663 |
978974 |
01/15/2016 |
| BARON, HOLLY |
M6-686697 |
2 |
18.99 |
4373********6428 |
014058 |
01/15/2016 |
| BETTENCOURT, BROOKE |
M6-750552 |
2 |
19.99 |
4168********8066 |
277292 |
01/15/2016 |
| BOTELHO, BRADLEY |
M6-688720 |
2 |
28.98 |
4497********2404 |
146406 |
01/15/2016 |
| BOWERS, ERIC |
M6-672208 |
2 |
21.00 |
4833********4896 |
083610 |
01/15/2016 |
| BROWN, CATHERINE |
M6-686899 |
2 |
19.99 |
5528********7665 |
08571G |
01/15/2016 |
| BUENAVISTA, KRISTIAN |
M6-686690 |
2 |
14.99 |
5490********8577 |
07450Z |
01/15/2016 |
| CANTWELL, ETHAN |
M6-691203 |
2 |
19.99 |
4147********7824 |
08554C |
01/15/2016 |
| CAPUA, JOHN |
M6-648641 |
2 |
19.99 |
4559********3145 |
2439AA |
01/15/2016 |
| CARDENAS, GREGORY |
M6-691199 |
2 |
19.99 |
4494********2287 |
979003 |
01/15/2016 |
| CASSAGIO, BRIAN |
M6-686859 |
2 |
19.99 |
3715*******1010 |
180458 |
01/15/2016 |
| CHAN, NARY |
M6-691181 |
2 |
18.99 |
4347********6690 |
083610 |
01/15/2016 |
| CHANTLER, TRISTIN |
M6-672240 |
2 |
19.99 |
4833********7496 |
083610 |
01/15/2016 |
| CHIN, DEBBIE |
M6-672336 |
2 |
19.99 |
4631********4098 |
270067 |
01/15/2016 |
| CRUZ, ERIKA |
M6-735421 |
2 |
19.99 |
4342********5723 |
805243 |
01/15/2016 |
| CUMMINS, FARRIN |
M6-683382 |
2 |
29.98 |
4342********6171 |
892281 |
01/15/2016 |
| DOMINGUEZ, FRANKLIN |
M6-648811 |
2 |
14.99 |
4217********3577 |
123667 |
01/15/2016 |
| DUVAL, ZACHARY |
M6-671007 |
2 |
19.99 |
5178********2499 |
08578B |
01/15/2016 |
| EDWARDS, KELLIE |
M6-686817 |
2 |
85.00 |
3797*******2012 |
109752 |
01/15/2016 |
| FAYAD, RICHARD |
M6-686674 |
2 |
18.99 |
4833********4286 |
083610 |
01/15/2016 |
| FERNANDEZ, LATASHA |
M6-527515 |
2 |
34.99 |
4636********1268 |
027485 |
01/15/2016 |
| FERNANDEZ, ROMIRO |
M6-686743 |
2 |
19.99 |
4815********1759 |
123869 |
01/15/2016 |
| FLOURNOY, TERRANCE |
M6-648659 |
2 |
14.99 |
4692********4280 |
093621 |
01/15/2016 |
| GARCIA, ERICA |
M6-673801 |
2 |
19.99 |
4636********0191 |
073948 |
01/15/2016 |
| GARCIA, ISMAEL |
M6-683427 |
2 |
18.99 |
4815********2478 |
133369 |
01/15/2016 |
| HALLORAN, CRISTIN |
M6-691114 |
2 |
19.99 |
4815********1763 |
133464 |
01/15/2016 |
| KINGSBURY, KAREN |
M6-672242 |
2 |
19.99 |
4494********3575 |
404531 |
01/15/2016 |
| Leonhardt, Lisa |
M6-738841 |
2 |
24.99 |
5458********3265 |
01529P |
01/15/2016 |
| MALFAVON, BERTHA |
M6-672221 |
2 |
19.99 |
4168********1434 |
277414 |
01/15/2016 |
| MARQUEZ, ALEJANDRO |
M6-683412 |
2 |
19.99 |
4366********5632 |
012982 |
01/15/2016 |
| MARTINEZ, JONATHAN |
M6-648763 |
2 |
18.99 |
4833********2166 |
093610 |
01/15/2016 |
| MCCULLOUGH, DUSTY |
M6-672165 |
2 |
19.99 |
4815********4555 |
143262 |
01/15/2016 |
| MOECKEL, KAYCEE |
M6-686705 |
2 |
18.99 |
4815********8950 |
133869 |
01/15/2016 |
| NAYARES, CARLOS |
M6-683218 |
2 |
14.99 |
4168********9658 |
277432 |
01/15/2016 |
| NICHOLAS, ALEX |
M6-527704 |
2 |
19.99 |
5538********3572 |
065203 |
01/15/2016 |
| NOESUE, DENNIS |
M6-672260 |
2 |
19.99 |
4833********3491 |
093610 |
01/15/2016 |
| PAUL, NATHAN |
M6-686657 |
2 |
19.99 |
4342********9274 |
517073 |
01/15/2016 |
| PEN, CHANCER |
M6-691228 |
2 |
19.99 |
4347********6690 |
093610 |
01/15/2016 |
| PERRY, QUENTIN |
M6-686761 |
2 |
17.99 |
4815********5546 |
143862 |
01/15/2016 |
| PETERSON, CAROL |
M6-750764 |
2 |
0.09 |
4342********3236 |
465211 |
01/15/2016 |
| PFITZER, CHRISTINE |
M6-688704 |
2 |
19.99 |
4815********9702 |
143965 |
01/15/2016 |
| POWERS, TYLER |
M6-648556 |
2 |
12.99 |
4342********6705 |
958109 |
01/15/2016 |
| RICHARDS, CHRISTINA |
M6-750722 |
2 |
29.99 |
4636********7555 |
027487 |
01/15/2016 |
| RODRIGUEZ, HERIBERTO |
M6-648663 |
2 |
14.99 |
4815********6053 |
143763 |
01/15/2016 |
| RUTHEL, KIM |
M6-672340 |
2 |
18.99 |
4039********7514 |
001307 |
01/15/2016 |
| SANTOS, BRENNA |
M6-648651 |
2 |
14.99 |
4999********5348 |
030862 |
01/15/2016 |
| SEARLS, BLAKE |
M6-686889 |
2 |
17.99 |
4411********0647 |
093610 |
01/15/2016 |
| SEVO, RANDY |
M6-648800 |
2 |
14.99 |
5178********3772 |
08621B |
01/15/2016 |
| SHEPHERD, BONNIE |
M6-686656 |
2 |
13.99 |
4788********1182 |
093622 |
01/15/2016 |
| SHIMMEL, BETHANY |
M6-683408 |
2 |
19.99 |
4833********5400 |
093610 |
01/15/2016 |
| SMITH, KATELYN |
M6-672210 |
2 |
19.99 |
4815********8863 |
143968 |
01/15/2016 |
| SMITH, SHAWN |
M6-686848 |
2 |
14.99 |
4636********3293 |
073949 |
01/15/2016 |
| SMITH, SONIA |
M6-683265 |
2 |
12.99 |
4815********9993 |
153363 |
01/15/2016 |
| SMITH, TROY |
M6-683226 |
2 |
14.99 |
4815********9993 |
153362 |
01/15/2016 |
| SOTO, PATRICIA |
M6-688680 |
2 |
44.96 |
5403********6471 |
093619 |
01/15/2016 |
| SOUPHAVONG, THOMNIS |
M6-686803 |
2 |
16.99 |
4366********4585 |
010269 |
01/15/2016 |
| STEPHENS, BRENDA |
M6-686699 |
2 |
19.99 |
5262********6193 |
207541 |
01/15/2016 |
| TEMPLE, TROY |
M6-672270 |
2 |
19.99 |
4833********3389 |
003610 |
01/15/2016 |
| TORRES, LEONEL |
M6-672259 |
2 |
19.99 |
4366********5661 |
014763 |
01/15/2016 |
| TRAN, PHUONG |
M6-686788 |
2 |
19.99 |
4366********4585 |
028266 |
01/15/2016 |
| TROBAUGH, JERRY |
M6-672205 |
2 |
19.99 |
4494********3575 |
110115 |
01/15/2016 |
| WALKER-TREJO, AVORY |
M6-691211 |
2 |
19.99 |
4815********4020 |
163060 |
01/15/2016 |
| WALLACE, JOSHUA |
M6-683430 |
2 |
19.99 |
4739********3691 |
093530 |
01/15/2016 |
| WEBBEN, ELMER |
M6-686650 |
2 |
19.99 |
4788********1182 |
093622 |
01/15/2016 |
| ZAMORA, LISA |
M6-527516 |
2 |
49.00 |
4147********4093 |
08619C |
01/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.99 |
| 9 |
MasterCard |
199.88 |
| 56 |
Visa |
1095.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.41 |