02/15/2018
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDA, ROZANNE Y6-M0461 2 37.89 5367********7403 064955 02/15/2018
BEEZLEY, GINA Y6-M0978 2 75.78 5367********0303 064955 02/15/2018
BLUE, GARRISON Y6-M1075 2 21.65 4005********9188 386395 02/15/2018
BRAVO, GUILLERMO Y6-M1317 2 37.89 4786********0882 026489 02/15/2018
CALDERON, EDUARDO Y6-M1124 2 48.71 6011********9696 01570R 02/15/2018
CHACON, REYNALDO Y6-M1145 2 37.89 4101********2929 189052 02/15/2018
DREW, BRANDON Y6-M0627 2 67.12 5244********4904 024001 02/15/2018
GARRETT, KAYLA Y6-M00056 2 64.95 4101********2689 189054 02/15/2018
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 493459 02/15/2018
HEREDIA, DEBBIE Y6-M1091 2 18.94 5516********2012 014769 02/15/2018
HOODIE, AARON Y6-M1135 2 21.65 5516********2824 014767 02/15/2018
LANTING, KARI Y6-M0970 2 35.18 5588********0244 52143C 02/15/2018
LOCKLEAR, CASEY Y6-M1294 2 240.00 4400********2370 06235B 02/15/2018
MALDONADO, JHONATAN Y6-M1321 2 48.71 5172********6776 078482 02/15/2018
MARTINEZ, COJACK RAMIRO Y6-M1217 2 35.18 5367********2909 064044 02/15/2018
MOORE, JAMES Y6-JM70629 2 21.65 5162********5504 063831 02/15/2018
MUDD, JESSICA Y6-M0712 2 18.94 5162********7900 063831 02/15/2018
MURO, MICAELA Y6-M1243 2 37.89 5516********9513 014768 02/15/2018
OLVERA, CLAUDIO Y6-MO409 2 18.94 5516********3849 014773 02/15/2018
ORTEGA, FRANSISCO Y6-M1176 2 18.94 4101********2221 189056 02/15/2018
ORTEGA, ROLAND Y6-M1091A 2 18.94 5516********0698 014770 02/15/2018
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********1302 064044 02/15/2018
ROBINSON, CANDICE Y6-M1134 2 21.65 4764********6352 880100 02/15/2018
RODRIGUEZ, ALEJANDRO Y6-M1143 2 37.89 5172********6133 078485 02/15/2018
SALINAS, ADRIAN Y6-M1214 2 18.94 4005********8572 386397 02/15/2018
TISCARENO, MISAEL Y6-M0849 2 18.94 4356********6399 153993 02/15/2018
VAKNIN, AMY Y6-M1166 2 18.94 4599********9125 H65970 02/15/2018
VANDERHORST, ALAN Y6-M1203 2 18.94 4100********1102 86779D 02/15/2018
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5424********6464 52129P 02/15/2018
WATLANS, KRISTI Y6-M1308 2 64.95 5516********8326 014772 02/15/2018
WEAVER, TYE Y6-M1012 2 48.71 5516********7276 014771 02/15/2018
WOOLDRIDGE, CLIFTON Y6-M1302 2 29.23 3712*******1002 107092 02/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.23
18 MasterCard 684.14
12 Visa 547.96
1 Discover 48.71
0 Other 0.00
     
    1310.04