Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, CARMELLA |
M6-750892 |
1 |
14.99 |
5403********8619 |
361667 |
02/01/2016 |
| ANDERSON, STACEY |
M6-750824 |
1 |
19.99 |
4342********7246 |
845101 |
02/01/2016 |
| BAJWA, ANMOL |
M6-750646 |
1 |
24.99 |
4342********4147 |
258892 |
02/01/2016 |
| BARRAGAN, JOSE |
M6-738634 |
1 |
14.99 |
4815********5417 |
123644 |
02/01/2016 |
| BASRAN, RICKY |
M6-596300 |
1 |
9.99 |
4347********8204 |
073414 |
02/01/2016 |
| BEHSOODWAL, WAHIDULLAH |
M6-648765 |
1 |
9.99 |
5403********2605 |
133417 |
02/01/2016 |
| BOARU, ANDREW |
M6-596376 |
1 |
10.99 |
4342********0213 |
258895 |
02/01/2016 |
| BOTELLO, SEVERIANO |
M6-596221 |
1 |
48.99 |
4815********2914 |
133149 |
02/01/2016 |
| BOWDEN, ATALAYA |
M6-691045 |
1 |
19.99 |
4682********2129 |
270609 |
02/01/2016 |
| BUTLER, HEATHER |
M6-686629 |
1 |
19.99 |
5403********3962 |
364447 |
02/01/2016 |
| CALIBRO, CHRISTOPHER |
M6-750519 |
1 |
19.99 |
4366********7016 |
026984 |
02/01/2016 |
| CARRILLO, MARCOS |
M6-596275 |
1 |
9.99 |
4347********9364 |
073414 |
02/01/2016 |
| CASTILLO, CHRISTOPHER |
M6-CASTILLOC |
1 |
14.99 |
4475********4843 |
027122 |
02/01/2016 |
| CASTRO, VANESA |
M6-596206 |
1 |
48.99 |
5403********0090 |
133417 |
02/01/2016 |
| CHASE, KRISTIN |
M6-596342 |
1 |
9.99 |
5467********2868 |
T6958Z |
02/01/2016 |
| COHEN, EYAL |
M6-750773 |
1 |
19.99 |
4815********0828 |
133940 |
02/01/2016 |
| CONTRERAS, NANCY |
M6-670915 |
1 |
45.00 |
4147********0326 |
001345 |
02/01/2016 |
| COOPER, ADAM |
M6-683125 |
1 |
19.99 |
4366********4704 |
026989 |
02/01/2016 |
| CORREA, KIMBERLY |
M6-750800 |
1 |
19.99 |
4342********6594 |
395548 |
02/01/2016 |
| COSTA, JOSEPH |
M6-750492 |
1 |
19.99 |
5403********9361 |
133418 |
02/01/2016 |
| CUNNINGHAM, BRENDA |
M6-683135 |
1 |
19.99 |
4833********0862 |
083414 |
02/01/2016 |
| CUNNINGHAM, STEVEN |
M6-683128 |
1 |
18.99 |
4833********0862 |
083414 |
02/01/2016 |
| DIAS, LISA |
M6-691098 |
1 |
19.99 |
5424********3415 |
31185B |
02/01/2016 |
| DOLINA, JOSHUA |
M6-750516 |
1 |
15.00 |
4147********9196 |
02601D |
02/01/2016 |
| DOLINA, TRACEY |
M6-750465 |
1 |
15.00 |
4147********9196 |
02590D |
02/01/2016 |
| DURAN, MELANIE |
M6-750876 |
1 |
20.99 |
4494********8205 |
887133 |
02/01/2016 |
| EWERT, DANIELLE |
M6-596232 |
1 |
9.99 |
4844********0645 |
013327 |
02/01/2016 |
| EWERT, JOHN |
M6-596248 |
1 |
8.99 |
4844********0645 |
013327 |
02/01/2016 |
| FELIX, MARTHA |
M6-596254 |
1 |
9.99 |
4475********9427 |
027146 |
02/01/2016 |
| FLORES, EMILY |
M6-596226 |
1 |
19.99 |
4400********9049 |
03020B |
02/01/2016 |
| FUENTES, ANDREA |
M6-750618 |
1 |
18.99 |
4833********6921 |
083414 |
02/01/2016 |
| GALE, VERLEE |
M6-686560 |
1 |
130.00 |
4494********6518 |
898047 |
02/01/2016 |
| GALE, VERLEE |
M6-686560 |
1 |
49.99 |
4494********6518 |
890085 |
02/01/2016 |
| GARCIA, ALEXJANDRO |
M6-750555 |
1 |
19.99 |
4833********9007 |
083414 |
02/01/2016 |
| GILLETTE, AMELIA |
M6-750577 |
1 |
99.99 |
4342********5578 |
386377 |
02/01/2016 |
| GOFF, MICHAEL |
M6-750705 |
1 |
19.99 |
4342********2353 |
394772 |
02/01/2016 |
| GOODRICH, MATTHEW |
M6-596435 |
1 |
8.99 |
4631********7749 |
502935 |
02/01/2016 |
| GREEN, PATRICIA |
M6-750639 |
1 |
19.99 |
4636********9967 |
041798 |
02/01/2016 |
| GUENTHER, JESSICA |
M6-690998 |
1 |
18.99 |
4815********5105 |
163745 |
02/01/2016 |
| GUTHRIE, CHRISTOPHER |
M6-735424 |
1 |
57.99 |
4104********6631 |
004653 |
02/01/2016 |
| HERBABDEZ, LUCERO |
M6-648778 |
1 |
48.99 |
5465********5036 |
H38382 |
02/01/2016 |
| HERRERA, DANIR |
M6-683145 |
1 |
19.99 |
4217********3183 |
153944 |
02/01/2016 |
| HILL, CORY |
M6-596426 |
1 |
9.99 |
4833********8066 |
083414 |
02/01/2016 |
| HOANG, UNG |
M6-683170 |
1 |
14.99 |
4815********6215 |
153740 |
02/01/2016 |
| IBARRA, BRYAN |
M6-691122 |
1 |
19.99 |
4833********6063 |
083414 |
02/01/2016 |
| JOHNSON, KIMBERLY |
M6-722317 |
1 |
15.99 |
4815********9174 |
153743 |
02/01/2016 |
| KAUR, SATINDER |
M6-750819 |
1 |
19.99 |
4400********7593 |
09564B |
02/01/2016 |
| LAFFOON, KATHLEEN |
M6-683454 |
1 |
320.00 |
4417********8164 |
02562A |
02/01/2016 |
| LINVILLE, MICHAEL |
M6-683175 |
1 |
18.99 |
4313********0735 |
06594D |
02/01/2016 |
| LOPEZ, RODRIGO |
M6-735419 |
1 |
57.99 |
4347********2647 |
083414 |
02/01/2016 |
| LYUTOVA, ANASTASIA |
M6-527573 |
1 |
19.99 |
4264********3933 |
03704B |
02/01/2016 |
| MACIEL, CINDY |
M6-596224 |
1 |
48.99 |
4833********2681 |
093414 |
02/01/2016 |
| MALDONADO, ISAIAH |
M6-691123 |
1 |
19.99 |
4494********6136 |
952545 |
02/01/2016 |
| MAXWELL, SCOTT |
M6-735824 |
1 |
63.99 |
4815********4340 |
173042 |
02/01/2016 |
| MAY, TANA |
M6-596229 |
1 |
9.99 |
4833********1104 |
093414 |
02/01/2016 |
| MAYA, DANIEL |
M6-683342 |
1 |
14.99 |
4342********6905 |
397011 |
02/01/2016 |
| MAYNARD, LORAN |
M6-596405 |
1 |
9.99 |
4815********1544 |
163246 |
02/01/2016 |
| MCCLURE, TORREY |
M6-691003 |
1 |
19.99 |
4815********5105 |
163146 |
02/01/2016 |
| MCFARLAND, KRISTEN |
M6-690996 |
1 |
19.99 |
4815********9174 |
163340 |
02/01/2016 |
| MENDES, NATHAN |
M6-596437 |
1 |
9.99 |
4003********0697 |
02611B |
02/01/2016 |
| MENDOZA, ALICIA |
M6-750510 |
1 |
14.99 |
5538********7177 |
063818 |
02/01/2016 |
| MENDOZA, ERIK |
M6-750498 |
1 |
19.99 |
5538********7177 |
063812 |
02/01/2016 |
| MITCHELL, BRUCE |
M6-683284 |
1 |
19.99 |
4494********8688 |
952575 |
02/01/2016 |
| MITCHELL, CADENCE |
M6-683205 |
1 |
18.99 |
4494********8688 |
952481 |
02/01/2016 |
| MURGUIA, RAFAEL |
M6-750726 |
1 |
14.99 |
4815********6928 |
163747 |
02/01/2016 |
| NOLLORA, SHIRLEY |
M6-750504 |
1 |
19.99 |
4631********0016 |
502943 |
02/01/2016 |
| OCKEY, COLTON |
M6-691016 |
1 |
18.99 |
3715*******5009 |
120373 |
02/01/2016 |
| OILAR, CLIFFORD |
M6-735384 |
1 |
14.99 |
4366********7505 |
032386 |
02/01/2016 |
| OILAR, TRAYCE |
M6-750782 |
1 |
11.99 |
4366********7505 |
029868 |
02/01/2016 |
| PADEN, MARK |
M6-596216 |
1 |
48.99 |
4815********6420 |
173241 |
02/01/2016 |
| PETERSON, ANDREA |
M6-738839 |
1 |
65.00 |
3772*******4010 |
132720 |
02/01/2016 |
| PRASAD, SANJAY |
M6-696177 |
1 |
14.99 |
4856********3728 |
001461 |
02/01/2016 |
| RADU, EMANUEL |
M6-686751 |
1 |
19.99 |
4494********6514 |
952600 |
02/01/2016 |
| RAMIREZ, JOAQUIN |
M6-750515 |
1 |
24.99 |
4347********9497 |
093414 |
02/01/2016 |
| RICHARDSON JR, ROBERT |
M6-735884 |
1 |
19.99 |
4347********8908 |
093414 |
02/01/2016 |
| ROBINSON, JEFFREY |
M6-750494 |
1 |
19.99 |
4631********6000 |
502955 |
02/01/2016 |
| ROCHA, MICHAEL |
M6-688697 |
1 |
19.99 |
4631********7774 |
496290 |
02/01/2016 |
| ROSALES, DONOVAN |
M6-750680 |
1 |
20.99 |
4815********4556 |
183048 |
02/01/2016 |
| SALAZAR, AARON |
M6-596281 |
1 |
9.99 |
5424********3116 |
33270P |
02/01/2016 |
| SAMANO, EDGAR |
M6-735413 |
1 |
58.99 |
4347********2647 |
003414 |
02/01/2016 |
| SANTOS, AGNES |
M6-670970 |
1 |
5.00 |
3723*******1007 |
179495 |
02/01/2016 |
| SEPULVEDA, CORISSA |
M6-596299 |
1 |
9.99 |
4342********1917 |
026203 |
02/01/2016 |
| SHEPHERD, DEANNA |
M6-686653 |
1 |
8.99 |
4788********1182 |
033423 |
02/01/2016 |
| SIMONTON, JOSEPH |
M6-691040 |
1 |
14.99 |
4400********5538 |
04760D |
02/01/2016 |
| SLEWOO, MATHEW |
M6-750630 |
1 |
19.99 |
4342********7111 |
313385 |
02/01/2016 |
| SWARTZMAN, JONATHAN |
M6-596363 |
1 |
9.99 |
4631********3630 |
502959 |
02/01/2016 |
| TANAKA, LOREN |
M6-683212 |
1 |
19.99 |
4494********8413 |
108120 |
02/01/2016 |
| TIWATER, TIFFANY |
M6-750631 |
1 |
19.99 |
6011********4483 |
00155R |
02/01/2016 |
| TONDRE, ROBERT |
M6-596247 |
1 |
9.99 |
4476********6977 |
007856 |
02/01/2016 |
| TORRES, ARON |
M6-750664 |
1 |
25.97 |
4342********4147 |
397047 |
02/01/2016 |
| VAN GILS, ESTHER |
M6-686914 |
1 |
18.99 |
4400********7451 |
08029D |
02/01/2016 |
| VARGAS, JESSICA |
M6-750785 |
1 |
99.99 |
4636********4345 |
013344 |
02/01/2016 |
| VARGAS, JUAN |
M6-VARGASJ |
1 |
14.99 |
4342********1243 |
027376 |
02/01/2016 |
| WHITE, JESSICA |
M6-686810 |
1 |
34.98 |
4342********9670 |
397048 |
02/01/2016 |
| WILKINS, ACIE |
M6-686775 |
1 |
19.99 |
5538********2377 |
345952 |
02/01/2016 |
| WRIGHT, KRISTIE |
M6-596279 |
1 |
9.99 |
4347********8204 |
003414 |
02/01/2016 |
| YAECKER, NOEL |
M6-648793 |
1 |
47.99 |
4727********9249 |
270745 |
02/01/2016 |
| ZAGORITES, ELENE |
M6-596321 |
1 |
8.99 |
4465********2422 |
001601 |
02/01/2016 |
| ZAMORA, JOEL |
M6-527513 |
1 |
200.00 |
3797*******1011 |
124881 |
02/01/2016 |
| ZAVALA, D ANGEL |
M6-648749 |
1 |
9.99 |
4447********5552 |
001602 |
02/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
288.99 |
| 12 |
MasterCard |
257.88 |
| 83 |
Visa |
2335.19 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.05 |