06/15/2018
06:27:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, GUILLERMO Y6-M1317 2 37.89 4786********0882 023136 06/15/2018
CALDERON, EDUARDO Y6-M1124 2 48.71 6011********9696 01585R 06/15/2018
CERVANTES, ABIGAIL Y6-M0713 2 35.00 5516********2823 071915 06/15/2018
CHACON, REYNALDO Y6-M1145 2 37.89 4005********2785 680795 06/15/2018
CHRISTOPHER, LACEY Y6-M1382 2 37.89 5367********1508 062743 06/15/2018
DOWDY, KYLE Y6-M0371 2 37.89 5367********3907 062743 06/15/2018
DREW, BRANDON Y6-M0627 2 67.12 5244********4904 011026 06/15/2018
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********6945 000433 06/15/2018
GARCIA, CANDELARIO Y6-M0448 2 86.60 5172********7457 059842 06/15/2018
GESEGNET, KEITH Y6-M1400 2 48.71 4258********5464 016062 06/15/2018
GOODING, JEFF Y6-M1407 2 21.65 5113********6355 001952 06/15/2018
GRAYMANDALA, ANTHONY Y6-M1364 2 21.65 4005********8844 680801 06/15/2018
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 203894 06/15/2018
HEREDIA, DEBBIE Y6-M1091 2 18.94 5516********2012 071916 06/15/2018
LOPEZ, DENISE Y6-M1408 2 48.71 4342********3424 048568 06/15/2018
LOPEZ, JULIO Y6-M0820 2 37.89 5275********5596 141204 06/15/2018
MACIAS, GERARDO Y6-M0580A 2 57.36 5516********5291 071917 06/15/2018
MOORE, JAMES Y6-JM70629 2 21.65 5162********5504 060845 06/15/2018
OLVEDA, MAGGIE Y6-M1405 2 86.60 5172********4573 059847 06/15/2018
OLVERA, CLAUDIO Y6-MO409 2 18.94 5516********3849 071918 06/15/2018
ORTEGA, FRANSISCO Y6-M1176 2 18.94 4005********9505 680805 06/15/2018
ORTEGA, ROLAND Y6-M1091A 2 18.94 5516********0698 071920 06/15/2018
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********1302 061154 06/15/2018
ROBINSON, CANDICE Y6-M1134 2 21.65 4764********6352 116085 06/15/2018
RODRIGUEZ, ALEJANDRO Y6-M1143 2 37.89 5172********6133 059851 06/15/2018
RODRIGUEZ, ARTHUR Y6-AR81114 2 37.89 4479********2365 000575 06/15/2018
SALINAS, ADRIAN Y6-M1214 2 18.94 4005********8572 680807 06/15/2018
TISCARENO, MISAEL Y6-M0849 2 18.94 4356********6399 111701 06/15/2018
TOON, LANCE Y6-M1172 2 21.65 5367********8609 062744 06/15/2018
VANDERHORST, ALAN Y6-M1203 2 18.94 4100********1102 12626D 06/15/2018
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5424********6464 13119P 06/15/2018
WEAVER, PENNY Y6-M1375 2 129.90 5178********7244 00808B 06/15/2018
WOOLDRIDGE, CLIFTON Y6-M1302 2 29.23 3712*******1002 107143 06/15/2018
ZIMMERMAN, CHANCE Y6-M1376 2 48.71 5105********3675 108745 06/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.23
19 MasterCard 860.40
13 Visa 397.27
1 Discover 48.71
0 Other 0.00
     
    1335.61