Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
7P-12555 |
1 |
26.64 |
4342********5581 |
081113 |
12/03/2018 |
| ALVAREZ, SHANA |
7P-12546 |
1 |
54.11 |
4744********5340 |
194642 |
12/03/2018 |
| BLALOCK, BRENTLEY |
7P-12447 |
1 |
26.64 |
4248********5308 |
057247 |
12/03/2018 |
| BLANTON, PAGE |
7P-06968 |
1 |
52.99 |
5118********9227 |
888485 |
12/03/2018 |
| BOMAR, SAMANTHA |
7P-11464 |
1 |
32.46 |
5202********2618 |
099737 |
12/03/2018 |
| CAPPS, RICHARD |
7P-1896096 |
1 |
21.64 |
4465********3516 |
003031 |
12/03/2018 |
| CHAPA, HILARIO |
7P-12703 |
1 |
15.83 |
5275********0808 |
064495 |
12/03/2018 |
| CHARLES, OSCAR |
7P-11523 |
1 |
21.64 |
5275********1121 |
064480 |
12/03/2018 |
| DELGADO, KATHY |
7P-2047775 |
1 |
26.64 |
5275********3954 |
064489 |
12/03/2018 |
| FLORES, AMY |
7P-12406 |
1 |
21.64 |
5275********6866 |
064496 |
12/03/2018 |
| GARCIA, LAURA |
7P-2395329 |
1 |
21.64 |
5275********4954 |
064495 |
12/03/2018 |
| GONZALES, JOHNNY |
7P-11640 |
1 |
26.64 |
5275********6171 |
064490 |
12/03/2018 |
| HUDGINS, ALAN |
7P-1000 |
1 |
21.66 |
5516********2253 |
064494 |
12/03/2018 |
| KAISER, SHELLIE |
7P-11982 |
1 |
59.11 |
5466********7795 |
19605P |
12/03/2018 |
| KUENSTLER, BRANDON |
7P-2115809 |
1 |
26.64 |
5432********7642 |
643676 |
12/03/2018 |
| LATIMER, JAMES |
7P-12565 |
1 |
48.28 |
4389********0157 |
473702 |
12/03/2018 |
| LAZZAROTTI, JOHN |
7P-142 |
1 |
37.89 |
4737********9833 |
041489 |
12/03/2018 |
| LEAVITT, CHELSEA |
7P-11964 |
1 |
54.11 |
5202********4970 |
099885 |
12/03/2018 |
| LOPEZ, EDEN |
7P-11246 |
1 |
54.11 |
5462********1228 |
001577 |
12/03/2018 |
| MARTINEZ, MARTIN |
7P-11316 |
1 |
21.64 |
4692********8140 |
603044 |
12/03/2018 |
| MATA, ANTHONY |
7P-11658 |
1 |
21.64 |
4400********7765 |
00860D |
12/03/2018 |
| MEJIA, GABRIEL |
7P-06597 |
1 |
21.60 |
4342********2575 |
039221 |
12/03/2018 |
| RODRIGUEZ, CHEYANNE |
7P-12514 |
1 |
21.64 |
5275********0612 |
064489 |
12/03/2018 |
| SHIVES, STACI |
7P-12203 |
1 |
26.66 |
4015********5594 |
004414 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
456.75 |
| 10 |
Visa |
306.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.49 |