04/01/2020

10:09:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAHENA, MARIA	Y6-M1301A	1	37.89	5367********9205	095623	04/01/2020
DELACONDA, ULISES	Y6-M1431	1	48.71	4005********5775	875040	04/01/2020
DOWELL, LEVI	Y6-M1677	1	21.65	4786********3337	029228	04/01/2020
FLYNN, WENDY	Y6-M1345	1	37.89	4610********4574	085210	04/01/2020
GROSE, GARY	Y6-M1034	1	54.13	5162********8228	046179	04/01/2020
GUERRERO, JOSE	Y6-M0443	1	37.89	5367********1504	095623	04/01/2020
JOHNSON, ASHLEY	Y6-M1736	1	37.89	5292********7375	000399	04/01/2020
JOHNSON, JUSTIN	Y6-M1691	1	18.94	5463********6105	06268P	04/01/2020
JOHNSON, MADELINE	Y6-M1692	1	18.94	4005********9057	875045	04/01/2020
JURNEY EADS, KASSI	Y6-M0389	1	50.88	5522********9457	06270P	04/01/2020
KING, RUSSELL	Y6-M0513	1	18.94	4005********4187	875043	04/01/2020
LOPEZ, ANGELA	Y6-M1453A	1	21.65	5367********8000	095623	04/01/2020
LOPEZ, RUBEN	Y6-M1712	1	129.90	5516********1364	042687	04/01/2020
MALIS, GEORGE	Y6-M1444A	1	29.23	5516********3157	042688	04/01/2020
MEDEIROS, ASHLEY	Y6-M1257	1	37.89	5162********7407	046190	04/01/2020
MILLER, AMY	Y6-M0933	1	100.00	4147********1857	06266C	04/01/2020
NOEL, BENNIE	Y6-M00024	1	21.65	5178********1840	06275Z	04/01/2020
OSORNIO, JUAN	Y6-M0759	1	18.94	5162********7502	046191	04/01/2020
OSORNIO, MARISOL	Y6-M0759A	1	18.94	5162********8204	046195	04/01/2020
PLEAU, MARY PATRICIA	Y6-PATPNOCARD	1	29.23	4640********1141	06267C	04/01/2020
ROJAS, CYNTHIA	Y6-M1586A	1	18.94	5516********7979	042690	04/01/2020
SOLANO, ELEASAR	Y6-M0273	1	35.71	5367********0403	095623	04/01/2020
ZINCK, MELANIE	Y6-813DZ	1	37.89	5516********7499	042691	04/01/2020

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	608.36
7	Visa	275.36
0	Discover	0.00
0	Other	0.00
		883.72