09/15/2017

06:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEEZLEY, GINA	Y6-M0978	2	75.78	5367********0303	065953	09/15/2017
BLUE, GARRISON	Y6-M1075	2	21.65	4005********9188	544620	09/15/2017
BOEN, DONNA	Y6-M0529	2	59.54	5105********8499	109250	09/15/2017
BUKOWSKI, PHALAN	Y6-M1193	2	18.94	4492********3863	024373	09/15/2017
CHACON, REYNALDO	Y6-M1145	2	37.89	4101********2929	305144	09/15/2017
COLLIER, DIANE	Y6-M1133	2	21.65	5516********3164	064919	09/15/2017
COOK, MICHELLE	Y6-M0181	2	29.23	5367********2603	065953	09/15/2017
DREW, BRANDON	Y6-M0627	2	67.12	5244********4904	014917	09/15/2017
GROUND, JOHN	Y6-M1023	2	29.23	4026********8721	048150	09/15/2017
HEREDIA, DEBBIE	Y6-M1091	2	18.94	5516********2012	064922	09/15/2017
HOODIE, AARON	Y6-M1135	2	21.65	5516********2824	064920	09/15/2017
JENNINGS, SHELBY	Y6-M1259	2	37.81	5516********2568	064921	09/15/2017
MARTINEZ, COJACK RAMIRO	Y6-M1217	2	18.94	5367********2909	064115	09/15/2017
MUDD, JESSICA	Y6-M0712	2	18.94	4266********6478	07512B	09/15/2017
MURO, MICAELA	Y6-M1243	2	86.60	5516********9513	064923	09/15/2017
ORTEGA, FRANSISCO	Y6-M1176	2	18.94	4101********2221	305146	09/15/2017
ORTEGA, VALERIE	Y6-JAN2017SPE	2	18.94	4492********0716	009271	09/15/2017
OTERO JR, LUIS	Y6-M1181A	2	18.94	4389********9815	010836	09/15/2017
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********3209	064115	09/15/2017
PEREZ, JENNIFER	Y6-M1242	2	37.89	4101********9662	305148	09/15/2017
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********6352	599403	09/15/2017
RODRIGUEZ, ALEJANDRO	Y6-M1143	2	37.89	5172********9751	052652	09/15/2017
RODRIGUEZ, ARTHUR	Y6-AR81114	2	64.95	4479********0741	000462	09/15/2017
SMITH, KENZIE	Y6-M1283	2	21.61	4101********3837	305150	09/15/2017
SWINDLE SPRUILE, ASHLEY	Y6-M1251	2	151.56	4727********6642	007017	09/15/2017
TALAMANTES, FLORENTINO	Y6-M0912	2	35.71	5105********6932	112397	09/15/2017
TISCARENO, MISAEL	Y6-M0849	2	18.94	4356********6399	154397	09/15/2017
TOON, LANCE	Y6-M1172	2	21.65	4147********0046	01020D	09/15/2017
VAKNIN, AMY	Y6-M1166	2	18.94	4599********9125	H66886	09/15/2017
VALTIERRA, ANA	Y6-M1190	2	18.94	5172********6231	052662	09/15/2017
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	96262D	09/15/2017
VASQUEZ, ANNETTE	Y6-DTS11-28	2	46.55	5424********6464	69406P	09/15/2017
WILSON, BARRETT	Y6-M1182	2	21.65	5108********1461	064924	09/15/2017
WOOLDRIDGE, CLIFTON	Y6-M1302	2	29.23	3712*******1002	183866	09/15/2017
WRIGHT, KIM	Y6-M1290	2	75.62	4204********7719	831316	09/15/2017

Totals

Count	Card Type	Total
1	American Express	29.23
16	MasterCard	635.89
18	Visa	635.22
0	Discover	0.00
0	Other	0.00
		1300.34