Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, TOMAS |
7P-12190 |
4 |
21.64 |
4447********2220 |
015805 |
11/15/2018 |
| AGUILAR, MARINA |
7P-3480943 |
4 |
32.46 |
5103********8358 |
313918 |
11/15/2018 |
| ALVARADO, JASMINE |
7P-11805 |
4 |
21.64 |
4342********5894 |
001433 |
11/15/2018 |
| ASHCRAFT, DIANE |
7P-12570 |
4 |
54.11 |
5269********5867 |
924999 |
11/15/2018 |
| BARROW, MICHAEL |
7P-12483 |
4 |
21.64 |
4465********2520 |
015585 |
11/15/2018 |
| BRYMER, HARPER |
7P-12476 |
4 |
21.64 |
6011********5532 |
01576R |
11/15/2018 |
| CALVA, CLAUDIA |
7P-12489 |
4 |
108.22 |
4342********7580 |
041874 |
11/15/2018 |
| CARRASCO, TERESA |
7P-07042 |
4 |
54.07 |
4259********5173 |
074619 |
11/15/2018 |
| DELA PENA, MEREDITH |
7P-10392 |
4 |
43.25 |
4342********1308 |
072143 |
11/15/2018 |
| DISBRO, JOLENE |
7P-11629 |
4 |
16.24 |
4342********0328 |
055688 |
11/15/2018 |
| GOEBEL, ASHLEY |
7P-12122 |
4 |
37.46 |
5108********2318 |
305285 |
11/15/2018 |
| KERRY, LAUREN |
7P-12211 |
4 |
27.04 |
4504********2576 |
325867 |
11/15/2018 |
| LAMBARIA, VERONICA |
7P-05316 |
4 |
20.57 |
4342********5442 |
028797 |
11/15/2018 |
| LAZALDE, JUAN |
7P-12575 |
4 |
21.64 |
4239********7252 |
483576 |
11/15/2018 |
| MARTINEZ, MARISSA |
7P-10165 |
4 |
54.11 |
4147********4934 |
08336D |
11/15/2018 |
| MILAM, VICKI |
7P-10406 |
4 |
32.46 |
5524********1082 |
07069Z |
11/15/2018 |
| MILLS, MARY LOU |
7P-10775 |
4 |
16.24 |
5346********4329 |
69461B |
11/15/2018 |
| MONROE, EDWARD |
7P-5095362 |
4 |
21.64 |
4673********0527 |
041946 |
11/15/2018 |
| MORALES, JESSICA |
7P-2088422 |
4 |
21.64 |
4229********6941 |
B64173 |
11/15/2018 |
| NULTON, SYLVIA |
7P-2092008 |
4 |
21.64 |
5172********6021 |
046376 |
11/15/2018 |
| ORDUNA, AMADOR |
7P-10310 |
4 |
21.64 |
5146********6756 |
A2F779 |
11/15/2018 |
| RUHMANN, ZACHARY |
7P-08388 |
4 |
24.06 |
4270********6555 |
015757 |
11/15/2018 |
| SCHULTZ, LYNDA |
7P-07516 |
4 |
54.10 |
4246********1822 |
08467G |
11/15/2018 |
| SCHWAB, GREG |
7P-05737 |
4 |
21.60 |
4356********3240 |
131194 |
11/15/2018 |
| STEELE, AARON |
7P-09587 |
4 |
27.01 |
4680********4576 |
990265 |
11/15/2018 |
| TARAS, AUSTIN |
7P-10157 |
4 |
16.24 |
4270********2206 |
015805 |
11/15/2018 |
| THEATERS, HENSON |
7P-00000O |
4 |
43.26 |
4154********6752 |
08525G |
11/15/2018 |
| VAUGHN, JAMES |
7P-12235 |
4 |
21.64 |
5118********6352 |
855124 |
11/15/2018 |
| VILLARREAL, DAVID |
7P-10120 |
4 |
90.92 |
4147********9685 |
08544D |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
237.65 |
| 20 |
Visa |
730.53 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.82 |