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 |
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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 |