Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENRIO, ANDREINA |
7P-11787 |
3 |
54.11 |
4744********4677 |
113191 |
12/10/2018 |
| CARTER, MAXINE |
7P-05656 |
3 |
21.60 |
5528********8756 |
07453C |
12/10/2018 |
| CAVAZOS, YANITA |
7P-11758 |
3 |
48.28 |
5275********6500 |
063964 |
12/10/2018 |
| CONNER, SAVANA |
7P-11058 |
3 |
54.11 |
4114********3611 |
425252 |
12/10/2018 |
| DANIEL, MARY ALICE |
7P-161 |
3 |
10.83 |
4270********7640 |
010461 |
12/10/2018 |
| ESSER, BRINA |
7P-284 |
3 |
78.23 |
5275********1897 |
063976 |
12/10/2018 |
| GARZA, RICHELE |
7P-12668 |
3 |
26.64 |
5171********3368 |
000343 |
12/10/2018 |
| GOMEZ, JORGE |
7P-12490 |
3 |
162.33 |
4342********7580 |
064402 |
12/10/2018 |
| GUTIERREZ, VICTOR |
7P-12597 |
3 |
48.28 |
4342********4706 |
029082 |
12/10/2018 |
| HARSHAW, NICOLE |
7P-12191 |
3 |
32.46 |
4447********3206 |
010036 |
12/10/2018 |
| HERNANDEZ, BRENDA |
7P-12566 |
3 |
26.64 |
4342********3535 |
031581 |
12/10/2018 |
| HUDSON, PHILLIP |
7P-11414 |
3 |
21.64 |
5275********9819 |
063983 |
12/10/2018 |
| JONES, ARCHIE |
7P-388 |
3 |
21.60 |
4323********2109 |
091285 |
12/10/2018 |
| JONES, ELVIRA |
7P-10995 |
3 |
138.17 |
5103********8182 |
150385 |
12/10/2018 |
| LANE, KIMBERLY |
7P-12690 |
3 |
89.06 |
4914********7583 |
731686 |
12/10/2018 |
| LEAL, ROBERT |
7P-171 |
3 |
109.39 |
4342********2411 |
030922 |
12/10/2018 |
| LEIJA, LIANA |
7P-397 |
3 |
10.83 |
4342********1297 |
021426 |
12/10/2018 |
| LEONARD, BRYAN |
7P-07383 |
3 |
27.01 |
4000********0950 |
416013 |
12/10/2018 |
| LOPEZ, KAYLA |
7P-08729 |
3 |
21.64 |
5275********5912 |
173295 |
12/10/2018 |
| LOZANO, JESUS |
7P-07408 |
3 |
32.42 |
5172********5698 |
087185 |
12/10/2018 |
| MATA, MARTHA |
7P-11171 |
3 |
54.11 |
5275********4769 |
063986 |
12/10/2018 |
| MCNEILL, KAYLEE |
7P-6754707 |
3 |
21.64 |
4023********7289 |
053925 |
12/10/2018 |
| MILLER, JASON |
7P-1856119 |
3 |
26.64 |
5512********4785 |
910728 |
12/10/2018 |
| MOLINET, ROGER |
7P-12012 |
3 |
26.64 |
4342********7565 |
054564 |
12/10/2018 |
| MONTES, JOAQUIN |
7P-09930 |
3 |
32.01 |
4144********6353 |
635131 |
12/10/2018 |
| MYERS, MEGHAN |
7P-11413 |
3 |
21.64 |
5275********7658 |
063994 |
12/10/2018 |
| OLDHAM, ROBERT |
7P-10016 |
3 |
32.01 |
4147********6607 |
07861C |
12/10/2018 |
| PAGE, DON |
7P-344 |
3 |
21.64 |
4690********7554 |
369823 |
12/10/2018 |
| PETERSON, TAYLOR |
7P-209 |
3 |
59.11 |
4610********1470 |
093907 |
12/10/2018 |
| RAMIERZ, CHARLENE |
7P-09477 |
3 |
26.64 |
5178********4044 |
07899Z |
12/10/2018 |
| ROCHA, JOEL |
7P-12443 |
3 |
21.64 |
5171********9414 |
000344 |
12/10/2018 |
| RUPLE, CLAYTON |
7P-11709 |
3 |
21.64 |
4147********0313 |
07922D |
12/10/2018 |
| SMITH, LAWRENCE |
7P-12339 |
3 |
26.64 |
5466********0034 |
75294P |
12/10/2018 |
| SMITH, VIRGINIA |
7P-239 |
3 |
16.24 |
4624********8133 |
627938 |
12/10/2018 |
| SOSA, CANDELARIO |
7P-206 |
3 |
26.64 |
5108********2798 |
507224 |
12/10/2018 |
| TSHIRHART, JEFFERY |
7P-11568 |
3 |
21.64 |
4342********4180 |
027698 |
12/10/2018 |
| VALADEZ, EMMA |
7P-12746 |
3 |
37.46 |
4342********6869 |
065768 |
12/10/2018 |
| VERA, MARIA |
7P-10733 |
3 |
59.11 |
5515********9409 |
108427 |
12/10/2018 |
| WHEELER, BRENDON |
7P-11103 |
3 |
21.64 |
5145********2438 |
087372 |
12/10/2018 |
| YANITY, FRAN |
7P-07907 |
3 |
21.64 |
4400********1310 |
08798D |
12/10/2018 |
| ZAMORA, VINCENTE |
7P-12541 |
3 |
26.64 |
5172********6285 |
087403 |
12/10/2018 |
| ZERTUCHE, MELANIE |
7P-12282 |
3 |
16.24 |
4036********1685 |
08096C |
12/10/2018 |
| ZUHLKE, NICOLE |
7P-365 |
3 |
56.59 |
4400********9932 |
07263D |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
699.96 |
| 25 |
Visa |
1031.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.11 |