Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RACHELLE |
7P-12516 |
5 |
21.64 |
5275********6695 |
071682 |
11/20/2018 |
| BARRERA, MELISSA |
7P-10922 |
5 |
54.11 |
5172********1619 |
052160 |
11/20/2018 |
| BAYER, BEN |
7P-11617 |
5 |
21.64 |
4400********8564 |
04542D |
11/20/2018 |
| BENAVIDES, BENNIE |
7P-06655 |
5 |
21.64 |
4465********5933 |
020675 |
11/20/2018 |
| BENITEZ, GERARDO |
7P-12506 |
5 |
21.64 |
4631********6639 |
410220 |
11/20/2018 |
| BLUE, DONNA |
7P-10658 |
5 |
54.11 |
3767*******1005 |
143944 |
11/20/2018 |
| BOWDOIN, DEBORAH |
7P-12364 |
5 |
32.46 |
5406********4886 |
02043Z |
11/20/2018 |
| CHAVEZ, JOE ANGEL |
7P-12692 |
5 |
21.64 |
4610********1250 |
091608 |
11/20/2018 |
| CORONADO, FAITH |
7P-12219 |
5 |
21.64 |
5172********5854 |
052228 |
11/20/2018 |
| COSTILLA, JASMINE |
7P-12045 |
5 |
21.64 |
4342********6491 |
099535 |
11/20/2018 |
| DELGADO, COREY |
7P-09761 |
5 |
10.83 |
4563********3875 |
H72772 |
11/20/2018 |
| GONZALES, LAURA |
7P-09694 |
5 |
27.01 |
5103********2859 |
837536 |
11/20/2018 |
| GUERRA, RAUL |
7P-12259 |
5 |
21.64 |
4030********3299 |
000001 |
11/20/2018 |
| HUDSPETH, COLLETTE |
7P-10796 |
5 |
54.11 |
5438********4101 |
08690Z |
11/20/2018 |
| HUNT, SETH |
7P-12352 |
5 |
21.64 |
5269********1491 |
603787 |
11/20/2018 |
| KLUMB, MICHELE |
7P-10656 |
5 |
54.11 |
5466********7365 |
04707P |
11/20/2018 |
| KRAFT, KARLEE |
7P-12230 |
5 |
21.64 |
5343********3041 |
603795 |
11/20/2018 |
| LONGORIA, SAMUEL |
7P-11851 |
5 |
54.11 |
5144********9768 |
933244 |
11/20/2018 |
| LOPEZ, JOHN |
7P-12645 |
5 |
21.65 |
5293********1588 |
052397 |
11/20/2018 |
| LUNA, KARA |
7P-12265 |
5 |
32.46 |
5202********8695 |
052410 |
11/20/2018 |
| MANN, TAYLOR |
7P-12620 |
5 |
21.64 |
5275********9176 |
071693 |
11/20/2018 |
| MYERS, PATRICIA |
7P-12222 |
5 |
32.46 |
4300********6448 |
08835D |
11/20/2018 |
| PENA, EDUARDO |
7P-12392 |
5 |
43.28 |
4610********6187 |
081608 |
11/20/2018 |
| RESENDIZ, ABIGAIL |
7P-12398 |
5 |
21.64 |
4342********2913 |
005694 |
11/20/2018 |
| ROBLES, RYAN |
7P-12363 |
5 |
21.64 |
4342********8571 |
088656 |
11/20/2018 |
| ROTHENBACH, NICOLAS |
7P-12032 |
5 |
21.64 |
4610********5022 |
091608 |
11/20/2018 |
| SMITH, BRANDY |
7P-09804 |
5 |
54.11 |
5108********1238 |
224039 |
11/20/2018 |
| SOSA, PRISCILLA |
7P-12495 |
5 |
21.64 |
5108********2798 |
864436 |
11/20/2018 |
| STANG, DEALVA |
7P-11754 |
5 |
54.11 |
5218********1335 |
02045B |
11/20/2018 |
| VANBURKEO, JOHN |
7P-10617 |
5 |
21.64 |
5172********4443 |
052557 |
11/20/2018 |
| WEST, CORRENA |
7P-12500 |
5 |
32.46 |
4610********6160 |
021608 |
11/20/2018 |
| WHITEHEAD, JUSTIN |
7P-11671 |
5 |
21.64 |
4040********1873 |
797685 |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 17 |
MasterCard |
589.72 |
| 14 |
Visa |
335.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.26 |