08/15/2018
07:23:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAVO, GUILLERMO Y6-M1317 2 37.89 4786********0882 018283 08/15/2018
CALDERON, EDUARDO Y6-M1124 2 48.71 6011********9696 01522R 08/15/2018
CERVANTES, ABIGAIL Y6-M0713 2 35.00 5516********2823 041590 08/15/2018
CHACON, REYNALDO Y6-M1145 2 37.89 4005********2785 799921 08/15/2018
DOWDY, KYLE Y6-M0371 2 37.89 5367********3907 065307 08/15/2018
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********6945 066198 08/15/2018
GARCIA, CANDELARIO Y6-M0448 2 86.60 5172********7457 016081 08/15/2018
GESEGNET, KEITH Y6-M1400 2 48.71 4258********5464 002121 08/15/2018
GOODING, JEFF Y6-M1407 2 43.30 5113********6355 001995 08/15/2018
GRAYMANDALA, ANTHONY Y6-M1364 2 21.65 4005********8844 799923 08/15/2018
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 317375 08/15/2018
HEREDIA, DEBBIE Y6-M1091 2 18.94 5516********2012 041594 08/15/2018
LOPEZ, JULIO Y6-M0820 2 37.89 5275********5596 153761 08/15/2018
MACIAS, GERARDO Y6-M0580A 2 57.36 5516********5291 041591 08/15/2018
MACIAS, MARIO Y6-M1433 2 37.89 5367********2409 065307 08/15/2018
MOORE, JAMES Y6-JM70629 2 21.65 5162********5504 063348 08/15/2018
OLVERA, CLAUDIO Y6-MO409 2 35.18 5516********3849 041592 08/15/2018
ORTEGA, ROLAND Y6-M1091A 2 18.94 5516********0698 041593 08/15/2018
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********1302 063801 08/15/2018
ROBINSON, CANDICE Y6-M1134 2 21.65 4764********5007 238024 08/15/2018
RODRIGUEZ, ALEJANDRO Y6-M1143 2 37.89 5172********6133 016083 08/15/2018
RODRIGUEZ, ARTHUR Y6-AR81114 2 37.89 4479********2365 000636 08/15/2018
RODRIGUEZ, JUAN Y6-M1432 2 37.89 5162********7901 063348 08/15/2018
SALINAS, ADRIAN Y6-M1214 2 18.94 4005********8572 799925 08/15/2018
SANCHEZ, JUAN Y6-M1269 2 100.00 5178********4847 08311Z 08/15/2018
TELLO, DAVID Y6-M0779 2 59.54 5516********8511 041595 08/15/2018
TISCARENO, MISAEL Y6-M0849 2 18.94 4356********6399 173662 08/15/2018
VANDERHORST, ALAN Y6-M1203 2 18.94 4100********1102 99306D 08/15/2018
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5424********6464 82780P 08/15/2018
WATLANS, KRISTI Y6-M1308 2 64.95 5516********9210 041596 08/15/2018
WEAVER, TYE Y6-M1012 2 97.42 5516********3613 041597 08/15/2018
WOOLDRIDGE, CLIFTON Y6-M1302 2 29.23 3712*******1002 129442 08/15/2018
ZIMMERMAN, CHANCE Y6-M1376 2 48.71 5105********3675 119754 08/15/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.23
20 MasterCard 952.82
11 Visa 329.62
1 Discover 48.71
0 Other 0.00
     
    1360.38