02/03/2020

07:21:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCO	Y6-M1189A	1	18.94	5275********4872	183293	02/02/2020
DELACONDA, ULISES	Y6-M1431	1	48.71	4005********5775	923552	02/02/2020
DOWELL, LEVI	Y6-M1677	1	21.65	4786********3337	016216	02/02/2020
FLYNN, WENDY	Y6-M1345	1	37.89	4610********4574	043922	02/02/2020
GILMAN, MILES	Y6-M0784	1	75.78	6011********8320	00283B	02/02/2020
GUERRERO, JOSE	Y6-M0443	1	37.89	5367********1504	213937	02/02/2020
JOHNSON, JUSTIN	Y6-M1691	1	18.94	5463********6105	08645P	02/02/2020
JOHNSON, MADELINE	Y6-M1692	1	18.94	4005********9057	923556	02/02/2020
JURNEY EADS, KASSI	Y6-M0389	1	50.88	5522********9457	08644P	02/02/2020
KING, RUSSELL	Y6-M0513	1	18.94	4005********4187	923554	02/02/2020
LOPEZ, ANGELA	Y6-M1453A	1	21.65	5367********8000	213937	02/02/2020
LOPEZ, RUBEN	Y6-M1712	1	64.95	5516********1364	013143	02/02/2020
MALIS, GEORGE	Y6-M1444A	1	29.23	5516********3157	013144	02/02/2020
MEDEIROS, ASHLEY	Y6-M1257	1	37.89	5162********7407	080893	02/02/2020
MILLER, AMY	Y6-M0933	1	37.89	4147********1857	08640C	02/02/2020
MUNOZ, JASMINE	Y6-M1393	1	64.95	4418********1700	193894	02/02/2020
NOEL, BENNIE	Y6-M00024	1	21.65	5178********1840	08649Z	02/02/2020
OSORNIO, JUAN	Y6-M0759	1	18.94	5162********7502	080892	02/02/2020
OSORNIO, MARISOL	Y6-M0759A	1	18.94	5162********8204	080895	02/02/2020
PLEAU, MARY PATRICIA	Y6-PATPNOCARD	1	29.23	4640********4333	08645C	02/02/2020
ROJAS, CYNTHIA	Y6-M1586A	1	18.94	5516********7979	013147	02/02/2020
SOLANO, ELEASAR	Y6-M0273	1	35.71	5367********0403	213938	02/02/2020
TORRES, ISMIEL	Y6-M0965	1	64.95	5516********0022	013146	02/02/2020
ZINCK, MELANIE	Y6-813DZ	1	37.89	5516********7499	013145	02/02/2020

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	497.39
8	Visa	278.20
1	Discover	75.78
0	Other	0.00
		851.37