Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA |
7P-298 |
4 |
32.46 |
5103********8358 |
192124 |
12/17/2018 |
| ASHCRAFT, DIANE |
7P-12570 |
4 |
21.64 |
5269********5867 |
503181 |
12/17/2018 |
| BARROW, MICHAEL |
7P-419 |
4 |
26.64 |
4465********2520 |
017701 |
12/17/2018 |
| BRISENO, TELMA |
7P-473 |
4 |
26.64 |
4342********8602 |
023642 |
12/17/2018 |
| BRYMER, HARPER |
7P-508 |
4 |
26.64 |
6011********5532 |
01729R |
12/17/2018 |
| CARRASCO, TERESA |
7P-07042 |
4 |
54.07 |
4259********5173 |
046216 |
12/17/2018 |
| CASTRO, MIGUEL |
7P-121756 |
4 |
26.64 |
4342********1001 |
007338 |
12/17/2018 |
| DANIEL, JAMES |
7P-160 |
4 |
29.95 |
4270********7640 |
017646 |
12/17/2018 |
| DELAPENA, MEREDITH RE |
7P-10392 |
4 |
43.25 |
4342********1308 |
003523 |
12/17/2018 |
| DISBRO, JOLENE |
7P-480 |
4 |
16.24 |
4342********0328 |
068932 |
12/17/2018 |
| GOEBEL, ASHLEY |
7P-216 |
4 |
42.46 |
5108********2318 |
128891 |
12/17/2018 |
| KADIRISANI, VISHNU |
7P-12724 |
4 |
21.64 |
4147********0279 |
03162C |
12/17/2018 |
| LAMBARIA, VERONICA |
7P-05316 |
4 |
20.57 |
4342********5442 |
050864 |
12/17/2018 |
| LAZALDE, JUAN |
7P-12575 |
4 |
26.64 |
4239********7252 |
875843 |
12/17/2018 |
| LOPEZ, BERNARDO |
7P-177 |
4 |
59.11 |
4037********8836 |
607113 |
12/17/2018 |
| MARTINEZ, MARISSA |
7P-188 |
4 |
59.86 |
4147********4934 |
03232D |
12/17/2018 |
| MAYHALL, MATTHEW |
7P-12670 |
4 |
56.59 |
5172********5914 |
020814 |
12/17/2018 |
| MILAM, VICKI |
7P-374 |
4 |
16.24 |
5524********1082 |
05813Z |
12/17/2018 |
| MILLS, MARY LOU |
7P-328 |
4 |
16.24 |
5346********4329 |
61092B |
12/17/2018 |
| MONROE, EDWARD |
7P-5095362 |
4 |
21.64 |
4673********0527 |
043109 |
12/17/2018 |
| MORALES, JESSICA |
7P-2088422 |
4 |
56.59 |
4229********6941 |
B68832 |
12/17/2018 |
| NULTON, SYLVIA |
7P-2092008 |
4 |
56.59 |
5172********6021 |
020860 |
12/17/2018 |
| ORDUNA, AMADOR |
7P-560 |
4 |
15.81 |
5146********6756 |
1B5E2F |
12/17/2018 |
| RUHMANN, ZACHARY |
7P-512 |
4 |
32.45 |
4270********6555 |
017331 |
12/17/2018 |
| SCHULTZ, LYNDA |
7P-07516 |
4 |
54.11 |
4246********1822 |
03394G |
12/17/2018 |
| SCHWAB, GREG |
7P-05737 |
4 |
21.60 |
4356********3240 |
113911 |
12/17/2018 |
| STEELE, AARON |
7P-09587 |
4 |
27.01 |
4680********4576 |
473975 |
12/17/2018 |
| TARAS, AUSTIN |
7P-10157 |
4 |
16.24 |
4270********2206 |
017737 |
12/17/2018 |
| THEATERS, HENSON |
7P-00000O |
4 |
64.92 |
4154********6752 |
03459G |
12/17/2018 |
| VAUGHN, JAMES |
7P-12235 |
4 |
26.64 |
5118********6352 |
047836 |
12/17/2018 |
| VILLARREAL, DAVID |
7P-286 |
4 |
90.92 |
4147********9685 |
03545D |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
284.67 |
| 21 |
Visa |
796.73 |
| 1 |
Discover |
26.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.04 |