11/13/2018
07:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, RAMON 7P-2025103 3 32.48 5202********4524 078555 11/13/2018
CARTER, MAXINE 7P-05656 3 21.60 5528********8756 04212C 11/13/2018
CAVAZOS, YANITA 7P-11758 3 43.28 5275********6500 070190 11/13/2018
DANIEL, MARY ALICE 7P-04983 3 21.60 4270********7640 013692 11/13/2018
ESSER, BRINA 7P-11624 3 26.64 4640********2436 04261D 11/13/2018
FLORES, DANNY 7P-10383 3 21.65 4817********0074 074585 11/13/2018
GARCIA, LIANA 7P-12162 3 10.83 4342********1297 086601 11/13/2018
GARZA, RICHELE 7P-12668 3 21.64 5171********3368 000717 11/13/2018
GUTIERREZ, VICTOR 7P-12597 3 43.28 4342********4706 077906 11/13/2018
HARSHAW, NICOLE 7P-12191 3 32.46 4447********3206 013065 11/13/2018
HERNANDEZ, BRENDA 7P-12566 3 21.64 4342********3535 007783 11/13/2018
JONES, ARCHIE 7P-04926 3 21.60 4323********2109 014045 11/13/2018
JONES, ELVIRA 7P-10995 3 108.22 5103********8182 319291 11/13/2018
LANE, KIMBERLY 7P-12690 3 54.11 4914********7583 582992 11/13/2018
LEAL, ROBERT 7P-11204 3 97.39 4342********2411 039748 11/13/2018
LEONARD, BRYAN 7P-07383 3 27.01 4000********0950 154477 11/13/2018
LOZANO, JESUS 7P-07408 3 32.42 5172********5698 078738 11/13/2018
MCNEILL, KAYLEE 7P-6754707 3 21.64 4023********7289 060148 11/13/2018
MILLER, JASON 7P-1856119 3 21.64 5512********4785 552311 11/13/2018
MOLINET, ROGER 7P-12012 3 21.64 4342********7565 084494 11/13/2018
MONTES, JOAQUIN 7P-09930 3 32.01 4144********6353 956759 11/13/2018
MYERS, MEGHAN 7P-11413 3 21.64 5275********7658 070216 11/13/2018
NULTON, JIM 7P-12572 3 54.11 4308********3965 791776 11/13/2018
OLDHAM, ROBERT 7P-10016 3 32.01 4147********6607 04524C 11/13/2018
PAGE, DON 7P-08458 3 21.60 4690********7554 764839 11/13/2018
PYERS, JUSTIN 7P-12661 3 21.64 6011********6996 01343R 11/13/2018
RAMIERZ, CHARLENE 7P-09477 3 21.64 5178********4044 04564Z 11/13/2018
ROCHA, JOEL 7P-12443 3 21.64 5171********9414 000718 11/13/2018
RUPLE, CLAYTON 7P-11709 3 21.64 4147********0313 04579D 11/13/2018
SMITH, LAWRENCE 7P-12339 3 21.64 5466********0034 05175P 11/13/2018
TSHIRHART, JEFFERY 7P-11568 3 21.64 4342********4180 056852 11/13/2018
TYNAN, LUCY 7P-12415 3 16.24 4610********3962 040108 11/13/2018
VERA, MARIA 7P-10733 3 54.11 5515********9409 011414 11/13/2018
WHEELER, BRENDON 7P-11103 3 21.64 5145********2438 078904 11/13/2018
YANITY, FRAN 7P-07907 3 21.64 4400********1310 02919D 11/13/2018
ZAMORA, VINCENTE 7P-12541 3 21.64 5172********6285 078941 11/13/2018
ZERTUCHE, MELANIE 7P-12282 3 16.24 4036********1685 04689C 11/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 465.23
22 Visa 658.62
1 Discover 21.64
0 Other 0.00
     
    1145.49