07/16/2018
09:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEN, DONNA Y6-M0529 2 37.89 5105********3327 211320 07/16/2018
BRAVO, GUILLERMO Y6-M1317 2 37.89 4786********0882 011814 07/16/2018
CALDERON, EDUARDO Y6-M1124 2 48.71 6011********9696 01619R 07/16/2018
CERVANTES, ABIGAIL Y6-M0713 2 35.00 5516********2823 013287 07/16/2018
CHACON, REYNALDO Y6-M1145 2 37.89 4005********2785 392444 07/16/2018
CHRISTOPHER, LACEY Y6-M1382 2 37.89 5367********1508 071721 07/16/2018
DOWDY, KYLE Y6-M0371 2 37.89 5367********3907 071721 07/16/2018
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********6945 059630 07/16/2018
GARCIA, CANDELARIO Y6-M0448 2 86.60 5172********7457 033089 07/16/2018
GESEGNET, KEITH Y6-M1400 2 48.71 4258********5464 007043 07/16/2018
GRAYMANDALA, ANTHONY Y6-M1364 2 21.65 4005********8844 392446 07/16/2018
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 016988 07/16/2018
HEREDIA, DEBBIE Y6-M1091 2 18.94 5516********2012 013290 07/16/2018
HOLLOWAY, ROBYN Y6-M1373 2 194.85 4420********0601 992542 07/16/2018
LOPEZ, JULIO Y6-M0820 2 37.89 5275********5596 180202 07/16/2018
MACIAS, GERARDO Y6-M0580A 2 57.36 5516********5291 013288 07/16/2018
MACIAS, MARIO Y6-M1433 2 37.89 5367********2409 071721 07/16/2018
MOORE, JAMES Y6-JM70629 2 21.65 5162********5504 065812 07/16/2018
OLVEDA, MAGGIE Y6-M1405 2 86.60 5172********4573 033099 07/16/2018
OLVERA, CLAUDIO Y6-MO409 2 18.94 5516********3849 013289 07/16/2018
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********1302 070155 07/16/2018
RODRIGUEZ, ALEJANDRO Y6-M1143 2 37.89 5172********6133 033101 07/16/2018
RODRIGUEZ, ARTHUR Y6-AR81114 2 37.89 4479********2365 000596 07/16/2018
RODRIGUEZ, JUAN Y6-M1432 2 37.89 5162********7901 065812 07/16/2018
SALINAS, ADRIAN Y6-M1214 2 18.94 4005********8572 392448 07/16/2018
TELLO, DAVID Y6-M0779 2 119.08 5516********8511 013291 07/16/2018
TISCARENO, MISAEL Y6-M0849 2 18.94 4356********6399 170604 07/16/2018
VANDERHORST, ALAN Y6-M1203 2 18.94 4100********1102 63222D 07/16/2018
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5424********6464 60883P 07/16/2018
WATLANS, KRISTI Y6-M1308 2 64.95 5516********9210 013292 07/16/2018
WOOLDRIDGE, CLIFTON Y6-M1302 2 29.23 3712*******1002 104342 07/16/2018
ZIMMERMAN, CHANCE Y6-M1376 2 48.71 5105********3675 209554 07/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.23
19 MasterCard 898.84
11 Visa 502.82
1 Discover 48.71
0 Other 0.00
     
    1479.60