05/15/2019

06:53:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOEN, DONNA	Y6-M0529	2	37.89	5162********8301	413066	05/15/2019
BUSTAMANTE, GERARDO	Y6-M1567	2	37.89	5516********2896	045391	05/15/2019
CALDERON, EDUARDO	Y6-M1124	2	48.71	6011********9696	01573R	05/15/2019
CERVANTES, ABIGAIL	Y6-M0713	2	35.00	5516********2823	045392	05/15/2019
CONNOR, JULIE	Y6-M0256	2	64.95	4005********9396	403655	05/15/2019
FOLMAR, HOUSTON	Y6-M1128	2	37.89	5145********7429	108999	05/15/2019
GAMEZ, FIDEL	Y6-M1037	2	37.89	4110********6945	036991	05/15/2019
GROUND, JOHN	Y6-M1023	2	29.23	4026********8899	028919	05/15/2019
HEREDIA, DEBBIE	Y6-M1091	2	18.94	4786********7743	013139	05/15/2019
JONES, NICKY	Y6-M1547	2	48.71	4121********3106	015530	05/15/2019
LOPEZ, JULIO	Y6-M0820	2	37.89	5275********6305	181390	05/15/2019
LOVE, ASHLEY	Y6-M1257	2	37.89	5162********7407	888393	05/15/2019
MOORE, CONNER	Y6-CM0110	2	64.95	6011********3008	01535R	05/15/2019
OLVERA, CLAUDIO	Y6-MO409	2	18.94	5516********3849	045394	05/15/2019
ORTEGA, ROLAND	Y6-M1091A	2	18.94	4786********7966	013143	05/15/2019
PARSON, NICHOLAS	Y6-M1057	2	37.89	5367********1302	062325	05/15/2019
REYES, RACHEL	Y6-M1531	2	64.95	5117********3591	792571	05/15/2019
REYNOLDS, MICHAEL	Y6-M0575	2	48.71	5109********1082	012953	05/15/2019
ROBINSON, CANDICE	Y6-M1134	2	21.65	4764********5007	861451	05/15/2019
RODRIGUEZ, JUAN	Y6-M1432	2	37.89	5162********7901	35953L	05/15/2019
VANDERHORST, ALAN	Y6-M1203	2	18.94	4100********1102	31157D	05/15/2019
VASQUEZ, ANNETTE	Y6-DTS11-28	2	64.95	5424********6464	49809P	05/15/2019
VASQUEZ, CRISTIAN	Y6-M1532	2	48.71	5516********4370	045396	05/15/2019
WHALEY, KAREN	Y6-M0971B	2	37.89	5466********3986	08455P	05/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	584.38
8	Visa	259.25
2	Discover	113.66
0	Other	0.00
		957.29