03/15/2018

06:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANDA, ROZANNE	Y6-M0461	2	37.89	5367********7403	064726	03/15/2018
BEEZLEY, GINA	Y6-M0978	2	75.78	5367********0303	064726	03/15/2018
BOEN, DONNA	Y6-M0529	2	37.89	5105********8499	119557	03/15/2018
BRAVO, GUILLERMO	Y6-M1317	2	37.89	4786********0882	019553	03/15/2018
CALDERON, EDUARDO	Y6-M1124	2	48.71	6011********9696	01552R	03/15/2018
CHACON, REYNALDO	Y6-M1145	2	37.89	4101********2929	550152	03/15/2018
DREW, BRANDON	Y6-M0627	2	67.12	5244********4904	012946	03/15/2018
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********6945	073407	03/15/2018
GARCIA, CANDELARIO	Y6-M0448	2	64.95	5172********7457	008930	03/15/2018
GARRETT, KAYLA	Y6-M00056	2	64.95	4101********2689	550160	03/15/2018
GRAYMANDALA, ANTHONY	Y6-M1364	2	21.65	4101********8669	550162	03/15/2018
GROUND, JOHN	Y6-M1023	2	29.23	4026********8899	273122	03/15/2018
HEREDIA, DEBBIE	Y6-M1091	2	18.94	5516********2012	003547	03/15/2018
HOODIE, AARON	Y6-M1135	2	21.65	5516********2824	003548	03/15/2018
LANTING, KARI	Y6-M0970	2	35.18	5588********0244	01602C	03/15/2018
MALDONADO, JHONATAN	Y6-M1321	2	48.71	5172********6776	008934	03/15/2018
MARTINEZ, COJACK RAMIRO	Y6-M1217	2	43.84	5367********2909	063038	03/15/2018
MOORE, JAMES	Y6-JM70629	2	21.65	5162********5504	062837	03/15/2018
MURO, MICAELA	Y6-M1243	2	37.89	5516********9513	003551	03/15/2018
OLVERA, CLAUDIO	Y6-MO409	2	18.94	5516********3849	003549	03/15/2018
ORTEGA, FRANSISCO	Y6-M1176	2	18.94	4101********2221	550156	03/15/2018
ORTEGA, ROLAND	Y6-M1091A	2	18.94	5516********0698	003550	03/15/2018
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********1302	063039	03/15/2018
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********6352	934141	03/15/2018
RODRIGUEZ, ALEJANDRO	Y6-M1143	2	37.89	5172********6133	008935	03/15/2018
RODRIGUEZ, ARTHUR	Y6-AR81114	2	37.89	4479********2365	000528	03/15/2018
SALINAS, ADRIAN	Y6-M1214	2	18.94	4005********8572	699579	03/15/2018
SMITH, KENZIE	Y6-M1283	2	100.00	4101********3837	550158	03/15/2018
TISCARENO, MISAEL	Y6-M0849	2	18.94	4356********6399	162091	03/15/2018
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	41425D	03/15/2018
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********6464	01671P	03/15/2018
WATLANS, KRISTI	Y6-M1308	2	64.95	5516********8326	003553	03/15/2018
WEAVER, TYE	Y6-M1012	2	48.71	5516********7276	003552	03/15/2018
WOOLDRIDGE, CLIFTON	Y6-M1302	2	29.23	3712*******1002	128696	03/15/2018

Totals

Count	Card Type	Total
1	American Express	29.23
19	MasterCard	776.70
13	Visa	464.80
1	Discover	48.71
0	Other	0.00
		1319.44