Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, GILBERTO |
7P-10105 |
6 |
21.64 |
5275********1332 |
190836 |
11/26/2018 |
| ALVAREZ, SHANA |
7P-12546 |
6 |
5.00 |
4744********5340 |
190138 |
11/26/2018 |
| AUSTIN, MICHELLE |
7P-07204 |
6 |
32.42 |
4342********1276 |
070127 |
11/26/2018 |
| BERRYHILL, MEGHAN |
7P-11901 |
6 |
54.11 |
5202********0558 |
094585 |
11/26/2018 |
| BOWMAN, DENISE |
7P-07746 |
6 |
26.64 |
5275********8810 |
070391 |
11/26/2018 |
| BRAMLET, CORY |
7P-11781 |
6 |
21.64 |
4342********1708 |
079266 |
11/26/2018 |
| BRENDEL, AMANDA |
7P-05845 |
6 |
32.42 |
4147********8928 |
00128C |
11/26/2018 |
| BRYAN, SHAYNA |
7P-11937 |
6 |
54.11 |
5108********0097 |
953213 |
11/26/2018 |
| BUENDIA, JON |
7P-12695 |
6 |
21.64 |
5275********8484 |
070400 |
11/26/2018 |
| CAIN, TRACY |
7P-08155 |
6 |
43.25 |
4342********7326 |
015866 |
11/26/2018 |
| CAMACHO, CARLOS |
7P-11469 |
6 |
21.64 |
4737********7994 |
042460 |
11/26/2018 |
| DANIEL, JAMES |
7P-04982 |
6 |
10.83 |
4270********7640 |
026247 |
11/26/2018 |
| DELGADO, KATHY |
7P-2047775 |
6 |
29.95 |
5275********3954 |
070395 |
11/26/2018 |
| DUNLEVY, BRIAN |
7P-07379 |
6 |
21.60 |
5371********4680 |
070398 |
11/26/2018 |
| ESCALANTE, REBECCA |
7P-12096 |
6 |
43.28 |
4342********6837 |
099918 |
11/26/2018 |
| FLORES, ANGEL |
7P-12697 |
6 |
26.64 |
4342********5115 |
063706 |
11/26/2018 |
| FLYNT, NATHAN |
7P-12139 |
6 |
21.65 |
5178********6726 |
00251Z |
11/26/2018 |
| GARCIA, ANDREW |
7P-12250 |
6 |
32.46 |
4007********8557 |
070342 |
11/26/2018 |
| GOEKE, BRANDT |
7P-10329 |
6 |
32.01 |
4603********8362 |
362460 |
11/26/2018 |
| HENLEY, JENNIFER |
7P-12134 |
6 |
108.22 |
3798*******1006 |
148071 |
11/26/2018 |
| HERNANDEZ, ISMAEL |
7P-05623 |
6 |
21.60 |
4342********4807 |
074760 |
11/26/2018 |
| HERRERA, PETER |
7P-10952 |
6 |
29.95 |
4844********7686 |
361630 |
11/26/2018 |
| HEVNER, DEBBIE |
7P-10576 |
6 |
21.64 |
4147********5439 |
00331D |
11/26/2018 |
| ISBELL, AMBER |
7P-12627 |
6 |
71.39 |
5103********4586 |
229723 |
11/26/2018 |
| KOZOWYK, MICHAEL |
7P-10667 |
6 |
21.64 |
5269********6369 |
538222 |
11/26/2018 |
| LEAL, KIMBERLY |
7P-12689 |
6 |
21.64 |
5108********8038 |
491639 |
11/26/2018 |
| LORENZ, BRIANA |
7P-09272 |
6 |
129.86 |
4465********7383 |
026211 |
11/26/2018 |
| MARTINEZ, JOE |
7P-11842 |
6 |
54.11 |
4586********4681 |
H75831 |
11/26/2018 |
| MATTHEWS, REGINALD |
7P-10630 |
6 |
21.64 |
4563********9091 |
H72583 |
11/26/2018 |
| OLLE, PRESTON |
7P-07325 |
6 |
21.65 |
5103********2057 |
177585 |
11/26/2018 |
| PANSZA, MICHAEL |
7P-05626 |
6 |
10.83 |
4157********2240 |
070203 |
11/26/2018 |
| PLUMLEE, JUSTIN |
7P-11960 |
6 |
21.64 |
4147********6094 |
00499D |
11/26/2018 |
| RAMIREZ, CARLOS |
7P-08719 |
6 |
21.65 |
3767*******3004 |
186001 |
11/26/2018 |
| ROACH, DENISE |
7P-11936 |
6 |
54.11 |
4342********1092 |
033742 |
11/26/2018 |
| ROBERTSON, JACQUELINE |
7P-10183 |
6 |
54.13 |
4147********3556 |
00560C |
11/26/2018 |
| ROBLES, JOSHUA |
7P-12257 |
6 |
26.64 |
5269********6680 |
538255 |
11/26/2018 |
| ROBLES, MICHAEL |
7P-12624 |
6 |
21.66 |
4342********2373 |
074497 |
11/26/2018 |
| ROGERS, ALLEN |
7P-12251 |
6 |
10.83 |
5269********3652 |
538263 |
11/26/2018 |
| SANCHEZ, FRANK |
7P-12401 |
6 |
26.64 |
4610********5722 |
040308 |
11/26/2018 |
| SCHIRMER, TIMOTHY |
7P-04900 |
6 |
21.60 |
4300********6122 |
00634C |
11/26/2018 |
| SCHUCHART, RANEY |
7P-07778 |
6 |
54.11 |
3795*******1002 |
120405 |
11/26/2018 |
| SMITH, DALYN |
7P-10942 |
6 |
21.64 |
4599********2443 |
H72592 |
11/26/2018 |
| SOTELLO, SYLVIA |
7P-11045 |
6 |
21.64 |
5118********4380 |
149544 |
11/26/2018 |
| STEENEBKE, CODI |
7P-12678 |
6 |
32.46 |
5103********6314 |
280091 |
11/26/2018 |
| SUTPHEN, MATTHEW |
7P-09093 |
6 |
21.64 |
5291********7337 |
00705B |
11/26/2018 |
| TREVINO, TRISTEN |
7P-12642 |
6 |
21.64 |
5172********6069 |
095134 |
11/26/2018 |
| YOUNG, JOHN |
7P-12568 |
6 |
22.64 |
5275********3649 |
070466 |
11/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.98 |
| 19 |
MasterCard |
545.15 |
| 25 |
Visa |
812.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.77 |