01/15/2018

07:15:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANDA, ROZANNE	Y6-M0461	2	37.89	5367********7403	071956	01/15/2018
BEEZLEY, GINA	Y6-M0978	2	75.78	5367********0303	071956	01/15/2018
BOEN, DONNA	Y6-M0529	2	37.89	5105********8499	326224	01/15/2018
BRAVO, GUILLERMO	Y6-M1317	2	37.89	4786********0882	026964	01/15/2018
CALDERON, EDUARDO	Y6-M1124	2	48.71	6011********9696	01580R	01/15/2018
CHACON, REYNALDO	Y6-M1145	2	37.89	4101********2929	431552	01/15/2018
COOK, MICHELLE	Y6-M0181	2	29.23	5367********2603	071956	01/15/2018
DREW, BRANDON	Y6-M0627	2	67.12	5244********4904	030954	01/15/2018
GARRETT, KAYLA	Y6-M00056	2	64.95	4101********2689	431554	01/15/2018
GROUND, JOHN	Y6-M1023	2	29.23	4026********8899	204649	01/15/2018
HEREDIA, DEBBIE	Y6-M1091	2	18.94	5516********2012	011719	01/15/2018
HOODIE, AARON	Y6-M1135	2	21.65	5516********2824	011718	01/15/2018
LANTING, KARI	Y6-M0970	2	35.18	5588********0244	50965C	01/15/2018
LOCKLEAR, CASEY	Y6-M1294	2	240.00	4400********2370	04871B	01/15/2018
LOWE, LISA	Y6-M1307	2	37.89	5273********0459	955844	01/15/2018
MALDONADO, JHONATAN	Y6-M1321	2	48.71	5172********6776	041724	01/15/2018
MARTINEZ, COJACK RAMIRO	Y6-M1217	2	18.94	5367********2909	071026	01/15/2018
MUDD, JESSICA	Y6-M0712	2	35.18	5162********7900	070845	01/15/2018
MURO, MICAELA	Y6-M1243	2	37.89	5516********9513	011722	01/15/2018
OLVERA, CLAUDIO	Y6-MO409	2	18.94	5516********3849	011720	01/15/2018
ORTEGA, FRANSISCO	Y6-M1176	2	18.94	4101********2221	431556	01/15/2018
ORTEGA, ROLAND	Y6-M1091A	2	18.94	5516********0698	011723	01/15/2018
OTERO JR, LUIS	Y6-M1181A	2	18.94	4389********9815	026400	01/15/2018
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********1302	071025	01/15/2018
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********6352	823621	01/15/2018
RODRIGUEZ, ALEJANDRO	Y6-M1143	2	37.89	5172********6133	041734	01/15/2018
RODRIGUEZ, ARTHUR	Y6-AR81114	2	37.89	4479********0741	000502	01/15/2018
SALINAS, ADRIAN	Y6-M1214	2	18.94	4101********0849	118329	01/15/2018
SMITH, KENZIE	Y6-M1283	2	21.61	4101********3837	431558	01/15/2018
TISCARENO, MISAEL	Y6-M0849	2	18.94	4356********6399	170996	01/15/2018
VAKNIN, AMY	Y6-M1166	2	18.94	4599********9125	H72923	01/15/2018
VALTIERRA, ANA	Y6-M1190	2	18.94	5172********6231	041741	01/15/2018
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	23064D	01/15/2018
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********6464	51146P	01/15/2018
WOOLDRIDGE, CLIFTON	Y6-M1302	2	29.23	3712*******1002	164221	01/15/2018

Totals

Count	Card Type	Total
1	American Express	29.23
19	MasterCard	672.78
14	Visa	604.75
1	Discover	48.71
0	Other	0.00
		1355.47