05/15/2018

06:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANDA, ROZANNE	Y6-M0461	2	37.89	5367********7403	065522	05/15/2018
BLUE, GARRISON	Y6-M1075	2	21.65	4005********9188	951310	05/15/2018
BRAVO, GUILLERMO	Y6-M1317	2	37.89	4786********0882	023082	05/15/2018
CALDERON, EDUARDO	Y6-M1124	2	48.71	6011********9696	01591R	05/15/2018
CERVANTES, ABIGAIL	Y6-M0713	2	35.00	5516********2823	027531	05/15/2018
CHACON, REYNALDO	Y6-M1145	2	37.89	4005********2785	951312	05/15/2018
CHRISTOPHER, LACEY	Y6-M1382	2	37.89	5367********1508	065522	05/15/2018
DOWDY, KYLE	Y6-M0371	2	37.89	5367********3907	065522	05/15/2018
DREW, BRANDON	Y6-M0627	2	67.12	5244********4904	013758	05/15/2018
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********6945	099274	05/15/2018
GESEGNET, KEITH	Y6-M1400	2	48.71	4258********5464	069131	05/15/2018
GRAYMANDALA, ANTHONY	Y6-M1364	2	21.65	4005********8844	951314	05/15/2018
GROUND, JOHN	Y6-M1023	2	29.23	4026********8899	392922	05/15/2018
HEREDIA, DEBBIE	Y6-M1091	2	18.94	5516********2012	027530	05/15/2018
LANTING, KARI	Y6-M0970	2	35.18	5588********0244	60853C	05/15/2018
LOPEZ, JULIO	Y6-M0820	2	37.89	5275********5596	103573	05/15/2018
MACIAS, GERARDO	Y6-M0580A	2	57.36	5516********4405	027535	05/15/2018
MARTINEZ, COJACK RAMIRO	Y6-M1217	2	35.18	5367********2909	063914	05/15/2018
MOORE, JAMES	Y6-JM70629	2	21.65	5162********5504	063609	05/15/2018
OLVERA, CLAUDIO	Y6-MO409	2	18.94	5516********3849	027534	05/15/2018
ORTEGA, FRANSISCO	Y6-M1176	2	37.88	4005********9505	951316	05/15/2018
ORTEGA, ROLAND	Y6-M1091A	2	18.94	5516********0698	027532	05/15/2018
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********1302	063914	05/15/2018
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********6352	053856	05/15/2018
RODRIGUEZ, ALEJANDRO	Y6-M1143	2	37.89	5172********6133	070707	05/15/2018
SALINAS, ADRIAN	Y6-M1214	2	18.94	4005********8572	951318	05/15/2018
TELLO, DAVID	Y6-M0779	2	59.54	5516********8511	027533	05/15/2018
TISCARENO, MISAEL	Y6-M0849	2	18.94	4356********6399	163576	05/15/2018
TOON, LANCE	Y6-M1172	2	21.65	5367********8609	065523	05/15/2018
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	21053D	05/15/2018
VASQUEZ, ANNETTE	Y6-DTS11-28	2	37.89	5424********6464	60951P	05/15/2018
WATLANS, KRISTI	Y6-M1308	2	64.95	5516********8326	027537	05/15/2018
WEAVER, TYE	Y6-M1012	2	48.71	5516********7276	027536	05/15/2018
WOOLDRIDGE, CLIFTON	Y6-M1302	2	29.23	3712*******1002	182250	05/15/2018
ZIMMERMAN, CHANCE	Y6-M1376	2	48.71	5105********3675	125686	05/15/2018

Totals

Count	Card Type	Total
1	American Express	29.23
21	MasterCard	817.10
12	Visa	351.26
1	Discover	48.71
0	Other	0.00
		1246.30