01/01/2018

09:10:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	Y6-M0485	1	249.00	4147********2074	05442C	01/01/2018
ANDRADE, LUIS	Y6-M0999	1	37.89	5275********6771	125259	01/01/2018
BARAL, UTTAN	Y6-M1138	1	48.71	5516********2334	010152	01/01/2018
BOATRIGHT, CELINDA	Y6-M1334	1	37.89	5275********2054	165854	01/01/2018
CARR, ROBBY	Y6-M0834	1	29.23	4147********2209	05448D	01/01/2018
DAVIS, CALYEN	Y6-M1022B	1	21.65	4003********4501	05453B	01/01/2018
DELAVERGNE, RALPH	Y6-M1280	1	50.88	4246********3479	05448G	01/01/2018
EMMERT, ANGIE	Y6-M1174A	1	18.94	4101********3635	425416	01/01/2018
EMMERT, JOE	Y6-M1171	1	18.94	4101********6234	425418	01/01/2018
GUERRERO, JOSE	Y6-M0443	1	37.89	5367********1504	090522	01/01/2018
HARRIS, BRANDI	Y6-M0861	1	47.00	4147********3538	05454D	01/01/2018
HILL, BILLY	Y6-M1332	1	37.89	4737********6717	060550	01/01/2018
HOFFMAN, DOROTHY	Y6-M1202	1	18.94	4101********7769	425420	01/01/2018
JENNINGS, KRISTOPHER	Y6-M1293	1	21.65	4744********6699	195256	01/01/2018
JOHNSON, BENNA	Y6-BJ0524	1	27.06	5516********5425	010153	01/01/2018
JURNEY EADS, KASSI	Y6-M0389	1	67.12	5522********9457	05457P	01/01/2018
KING, RUSSELL	Y6-M0513	1	18.94	4005********4187	401570	01/01/2018
LOVE, ASHLEY	Y6-M1257	1	37.89	5162********7407	085415	01/01/2018
MEDINA, ANTHONY	Y6-M1285	1	37.81	5172********9566	089478	01/01/2018
MILLER, AMY	Y6-M0933	1	37.89	5367********1206	090522	01/01/2018
MOBLEY, MADISON	Y6-M1179A	1	18.94	5172********7334	089480	01/01/2018
NOEL, BENNIE	Y6-M00024	1	21.65	5178********1840	05461Z	01/01/2018
ORTIZ, TERRY	Y6-M1326	1	21.65	5178********8534	05461B	01/01/2018
OSORNIO, JUAN	Y6-M0759	1	18.94	5162********7502	085415	01/01/2018
OSORNIO, MARISOL	Y6-M0759A	1	18.94	5162********8204	085415	01/01/2018
PANTOJA, VERONICA	Y6-M0580	1	62.77	5367********7901	090522	01/01/2018
PENA, LUIS	Y6-M1339	1	64.95	4300********6032	001224	01/01/2018
PEREZ, VALENTINA	Y6-M1323	1	37.89	5172********6519	089481	01/01/2018
PRICE, CAMERON	Y6-M1160	1	18.94	5367********5100	090522	01/01/2018
RAMIREZ, BELEN	Y6-M0241	1	37.89	5516********5857	010155	01/01/2018
ROCHA, ZEKE	Y6-M1028	1	86.60	5275********3409	105550	01/01/2018
RONE, MICHELLE	Y6-M0761	1	29.23	5367********8200	085542	01/01/2018
SOLANO, ELEASAR	Y6-M0273	1	35.71	5367********2206	090522	01/01/2018
SYNATZSKE, LOGAN	Y6-LOGANSNC	1	66.03	4744********2247	105159	01/01/2018
TO, ROSEMARY	Y6-M0913	1	56.29	6011********2202	00186R	01/01/2018
TORRES, ISMIEL	Y6-M0965	1	37.89	5516********0377	010154	01/01/2018
WHALEY, KAREN	Y6-M0971B	1	18.94	4100********3468	48701D	01/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	817.19
14	Visa	682.98
1	Discover	56.29
0	Other	0.00
		1556.46