03/27/2017
14:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAJAS, MELISSA M6-B163225430 5 22.99 4631********0917 506823 03/27/2017
BARAJAS, SAIRA M6-KP88192601 5 24.99 4060********8004 044115 03/27/2017
CAZARIN, SILVIA M6-840581 5 49.99 4815********8330 174919 03/27/2017
CHONG, KATHERINE M6-762464 5 40.00 4266********7153 04059B 03/27/2017
CLINE, NAITHEN M6-1D1Q163258 5 14.99 4943********1872 682425 03/27/2017
COOK, RIKKI M6-0DNM232616 5 23.99 4833********0465 044115 03/27/2017
CORPUZ, CRISTIAN M6-854757 5 35.19 4342********9028 027690 03/27/2017
CORPUZ, CRISTIAN M6-840405 5 37.99 4342********9028 157792 03/27/2017
CREEKMORE, CURTIS M6-QDYU170208 5 24.99 4342********3864 030099 03/27/2017
DAVIS, COURTNEY M6-840518 5 13.99 5403********7917 144135 03/27/2017
GILBERTSON, CHRISTOPHER M6-VRQU201649 5 24.99 4636********8563 024056 03/27/2017
GONZALES, JESSE M6-596882 5 13.99 4039********3170 002340 03/27/2017
GONZALEZ, VICTOR M6-2ALD233726 5 24.99 4833********0465 044115 03/27/2017
ISLAS, GINA M6-BMUE220153 5 24.99 4168********1347 380841 03/27/2017
KILGORE, KARLIE M6-4RUH133914 5 24.99 4815********2943 184318 03/27/2017
LOPEZ, MARIA M6-891799 5 14.99 4342********7868 027688 03/27/2017
MARTINEZ, DEVON M6-891752 5 54.99 4342********6842 030086 03/27/2017
MERCHANT, TONYA M6-596876 5 14.99 5538********9795 031297 03/27/2017
MONCADA, FERNANDO M6-884601 5 89.98 5178********7924 04066Z 03/27/2017
MONTES, JARROD M6-BDT0223241 5 14.99 4815********6663 184316 03/27/2017
QUINONES, VICTORIA M6-EJ21173157 5 14.99 5307********9473 682409 03/27/2017
REYNOLDS, ROBBY M6-862592 5 24.99 5262********2579 694084 03/27/2017
ROSAS, JOSE M6-832984 5 104.98 4342********0949 026769 03/27/2017
SARKOZY, NOLAN M6-UDSY103711 5 5.00 5538********9527 031302 03/27/2017
SKIDMORE, ALYSSA M6-2DBT214325 5 54.99 4347********3057 054115 03/27/2017
SMITHER, SPENCER M6-596809 5 51.99 4060********1729 054115 03/27/2017
STARK, AMANDA M6-811444 5 20.00 4723********7759 265487 03/27/2017
THOMPSON, ROBERT M6-6EUS162357 5 14.99 5538********9795 031296 03/27/2017
VASQUEZ-DURAN, JOAQUIN M6-884555 5 24.99 4833********4423 054115 03/27/2017
VERA, GINA M6-832894 5 34.99 4833********7970 054115 03/27/2017
YOUSEF, RAAD M6-10GL173319 5 14.99 4815********2678 184616 03/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 178.93
24 Visa 780.97
0 Discover 0.00
0 Other 0.00
     
    959.90