Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, DEBRA |
7P-2013623 |
2 |
54.11 |
4611********9119 |
966097 |
12/05/2018 |
| BARCENA, REYNALDO |
7P-11828 |
2 |
21.64 |
4680********0346 |
235317 |
12/05/2018 |
| CARROLL, MATTHEW |
7P-11319 |
2 |
54.25 |
4610********1357 |
044807 |
12/05/2018 |
| CASANOVA, BRITTANY |
7P-11123 |
2 |
54.11 |
4342********5804 |
016019 |
12/05/2018 |
| CASTELLANOS, OMAR |
7P-09274 |
2 |
21.64 |
4610********2802 |
054807 |
12/05/2018 |
| GONZALES, VANESSA |
7P-12731 |
2 |
59.11 |
4020********3691 |
234579 |
12/05/2018 |
| HARRIS, MARK |
7P-12618 |
2 |
26.64 |
5178********2165 |
05734T |
12/05/2018 |
| HERRERA, PETER |
7P-10952 |
2 |
16.24 |
4844********7686 |
791545 |
12/05/2018 |
| HIGGINBOTHAM, MICHELLE |
7P-11832 |
2 |
32.46 |
4790********6764 |
005392 |
12/05/2018 |
| HILLJE, RICK |
7P-11527 |
2 |
37.46 |
6011********4549 |
00501R |
12/05/2018 |
| HINDES, CHRISTY |
7P-08186 |
2 |
54.11 |
4465********0188 |
005629 |
12/05/2018 |
| HUGHES, PAMELA |
7P-1900799 |
2 |
54.11 |
3713*******1011 |
156779 |
12/05/2018 |
| KADIRISANI, VISHNU |
7P-12724 |
2 |
5.00 |
4147********0279 |
07034C |
12/05/2018 |
| LEAL, MELISSA |
7P-2071581 |
2 |
89.06 |
5103********7637 |
436839 |
12/05/2018 |
| LOPEZ, REBECCA |
7P-10843 |
2 |
32.46 |
5275********6675 |
064967 |
12/05/2018 |
| MARTIN, JUSTIN |
7P-2069092 |
2 |
56.59 |
4270********1793 |
005749 |
12/05/2018 |
| MCASKILL, LISA |
7P-11775 |
2 |
54.10 |
4342********1704 |
030637 |
12/05/2018 |
| MICKLE, MEGAN |
7P-12078 |
2 |
54.11 |
4465********4171 |
005274 |
12/05/2018 |
| OLIVARES, RUTH |
7P-12453 |
2 |
37.46 |
5172********3392 |
039236 |
12/05/2018 |
| PHILLIPS, CATHERINE |
7P-12319 |
2 |
21.65 |
6011********0791 |
00520P |
12/05/2018 |
| PILGRIM, MACKENZIE |
7P-12499 |
2 |
26.64 |
4147********5257 |
07126D |
12/05/2018 |
| RUIZ, MELINDA |
7P-144 |
2 |
54.11 |
5172********8792 |
039278 |
12/05/2018 |
| SOLIS, MERRY |
7P-11583 |
2 |
32.46 |
5466********3466 |
07162Z |
12/05/2018 |
| TROELL, MARTHA |
7P-182 |
2 |
59.11 |
4266********6366 |
07179C |
12/05/2018 |
| VALDEZ, KENDRICK |
7P-12733 |
2 |
26.64 |
4631********5041 |
117171 |
12/05/2018 |
| WICKHAM, TONI |
7P-10726 |
2 |
32.46 |
4342********8744 |
061156 |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 6 |
MasterCard |
272.19 |
| 17 |
Visa |
682.32 |
| 2 |
Discover |
59.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.73 |