02/15/2019
05:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOEN, DONNA Y6-M0529 2 37.89 5162********8301 051836 02/15/2019
CALDERON, EDUARDO Y6-M1124 2 48.71 6011********9696 01549R 02/15/2019
CALVILLO, ARMANDO Y6-M1507 2 37.89 5172********4094 090795 02/15/2019
CERVANTES, ABIGAIL Y6-M0713 2 35.00 5516********2823 075676 02/15/2019
CHACON, REYNALDO Y6-M1145 2 37.89 4005********2785 471312 02/15/2019
FOLMAR, HOUSTON Y6-M1128 2 37.89 5145********7429 127261 02/15/2019
GAMEZ, FIDEL Y6-M1037 2 37.89 4110********6945 034638 02/15/2019
GARCIA, CANDELARIO Y6-M0448 2 86.60 5172********7457 090798 02/15/2019
GROUND, JOHN Y6-M1023 2 29.23 4026********8899 118415 02/15/2019
HEREDIA, DEBBIE Y6-M1091 2 18.94 4786********7743 027433 02/15/2019
JONES, NICKY Y6-M1547 2 48.71 4121********3106 015204 02/15/2019
LANTING, KARI Y6-M0970 2 35.18 5588********0244 03079C 02/15/2019
LEWIS, ZANE Y6-M1530 2 75.78 5172********2456 090799 02/15/2019
LOPEZ, CATHY Y6-M1551 2 37.89 5516********4067 075678 02/15/2019
LOPEZ, JULIO Y6-M0820 2 37.89 5275********6305 141493 02/15/2019
LOVE, ASHLEY Y6-M1257 2 64.95 5162********7407 051836 02/15/2019
MACIAS, GERARDO Y6-M0580A 2 35.71 5516********2258 075679 02/15/2019
MACIAS, MARIO Y6-M1433 2 37.89 5367********2409 051947 02/15/2019
MOORE, CONNER Y6-CM0110 2 37.89 6011********3008 01555R 02/15/2019
OLVERA, CLAUDIO Y6-MO409 2 18.94 5516********3849 075682 02/15/2019
ORTEGA, ROLAND Y6-M1091A 2 18.94 4786********7966 017734 02/15/2019
PARSON, NICHOLAS Y6-M1057 2 37.89 5367********1302 052300 02/15/2019
ROBINSON, CANDICE Y6-M1134 2 21.65 4764********5007 635998 02/15/2019
RODRIGUEZ, ARTHUR Y6-AR81114 2 37.89 4479********2365 000804 02/15/2019
RODRIGUEZ, JUAN Y6-M1432 2 37.89 5162********7901 051836 02/15/2019
ROLLINS, JESSE Y6-M1484 2 129.90 4411********5514 081906 02/15/2019
SALINAS, ADRIAN Y6-M1214 2 18.94 4005********8572 471314 02/15/2019
TISCARENO, MISAEL Y6-M0849 2 18.94 4356********6399 141995 02/15/2019
VANDERHORST, ALAN Y6-M1203 2 18.94 4100********1102 70377D 02/15/2019
VASQUEZ, ANNETTE Y6-DTS11-28 2 37.89 5424********6464 03190P 02/15/2019
VASQUEZ, CRISTIAN Y6-M1532 2 48.71 5516********4370 075680 02/15/2019
VASQUEZ, MARIA Y6-M0377 2 64.95 5516********9086 075681 02/15/2019
WADE, SAM Y6-M1466 2 48.71 5367********1708 051947 02/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 855.54
12 Visa 437.86
2 Discover 86.60
0 Other 0.00
     
    1380.00