05/01/2019
06:24:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELACONDA, ULISES Y6-M1431 1 48.71 4005********5775 692098 05/01/2019
DENNIS, TYLER Y6-M1430 1 37.89 4610********8011 035006 05/01/2019
DREW, BRANDON Y6-M0627 1 64.95 5156********7929 001366 05/01/2019
FLYNN, WENDY Y6-M1345 1 37.89 4610********4574 035006 05/01/2019
GARCIA, HENRY Y6-M1410 1 37.89 6011********8233 00148R 05/01/2019
GUERRERO, JOSE Y6-M0443 1 37.89 5367********1504 054931 05/01/2019
JURNEY EADS, KASSI Y6-M0389 1 50.88 5522********9457 00127P 05/01/2019
KING, RUSSELL Y6-M0513 1 18.94 4005********4187 692104 05/01/2019
KREY, JENNIFER Y6-M1353 1 37.89 4552********3568 H58851 05/01/2019
LANTING, BRYAN Y6-BL81215 1 100.00 6011********2612 00183B 05/01/2019
MALIS, GEORGE Y6-M1444A 1 29.23 5516********3157 046045 05/01/2019
MCCULLOUGH, MICHAEL Y6-M1453 1 48.71 4358********1737 289199 05/01/2019
MUNOZ, ANA Y6-M1393 1 64.95 4418********1700 186859 05/01/2019
NOEL, BENNIE Y6-M00024 1 21.65 5178********1840 00155Z 05/01/2019
OSORNIO, JUAN Y6-M0759 1 18.94 5162********7502 054915 05/01/2019
OSORNIO, MARISOL Y6-M0759A 1 18.94 5162********8204 054915 05/01/2019
PLEAU, MARY PATRICIA Y6-PATPNOCARD 1 29.23 4640********4333 00230D 05/01/2019
RODRIGUEZ, MARCOS Y6-M0930 1 48.71 5367********3006 054934 05/01/2019
SCHULTZ, DEBBIE Y6-M0311 1 59.54 4465********7220 001289 05/01/2019
SOLANO, ELEASAR Y6-M0273 1 35.71 5367********0403 054935 05/01/2019
WOOLDRIDGE, CLIFTON Y6-M1302 1 29.23 3712*******1002 102561 05/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.23
9 MasterCard 326.90
9 Visa 383.75
2 Discover 137.89
0 Other 0.00
     
    877.77