Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, MELISSA |
7P-467 |
5 |
54.11 |
5172********1619 |
088282 |
12/20/2018 |
| BAYER, BEN |
7P-11617 |
5 |
21.64 |
4400********8564 |
07365D |
12/20/2018 |
| BENAVIDES, BENNIE |
7P-06655 |
5 |
21.64 |
4465********5933 |
020317 |
12/20/2018 |
| BENITEZ, GERARDO |
7P-581 |
5 |
21.64 |
4631********6639 |
259498 |
12/20/2018 |
| BLUE, DONNA |
7P-253 |
5 |
54.11 |
3767*******1005 |
149709 |
12/20/2018 |
| BOWDOIN, DEBORAH |
7P-12364 |
5 |
37.46 |
5406********4886 |
02014Z |
12/20/2018 |
| CAMACHO, DANIEL |
7P-679 |
5 |
15.81 |
4465********4680 |
020026 |
12/20/2018 |
| CORONADO, FAITH |
7P-464 |
5 |
26.64 |
5172********5854 |
088345 |
12/20/2018 |
| DAVILA, ROSE |
7P-11879 |
5 |
21.64 |
4157********7669 |
063811 |
12/20/2018 |
| DELGADO, COREY |
7P-09761 |
5 |
10.83 |
4563********3875 |
H65164 |
12/20/2018 |
| GONZALES, LAURA |
7P-09694 |
5 |
27.01 |
5103********2859 |
413327 |
12/20/2018 |
| HODGES, WILLIAM |
7P-431 |
5 |
5.00 |
4680********1783 |
044007 |
12/20/2018 |
| HUDSPETH, COLLETTE |
7P-426 |
5 |
60.93 |
5438********4101 |
00470Z |
12/20/2018 |
| HUNT, SETH |
7P-12352 |
5 |
26.64 |
5269********1491 |
073388 |
12/20/2018 |
| JACKSON, LINDA |
7P-12605 |
5 |
26.64 |
5275********9981 |
064092 |
12/20/2018 |
| KLUMB, MICHELE |
7P-10656 |
5 |
54.11 |
5466********7365 |
97634P |
12/20/2018 |
| KRAFT, KARLEE |
7P-600 |
5 |
26.64 |
5343********3041 |
073394 |
12/20/2018 |
| LONGORIA, SAMUEL |
7P-11851 |
5 |
54.11 |
5144********9768 |
438600 |
12/20/2018 |
| LUNA, KARA |
7P-243 |
5 |
37.46 |
5202********8695 |
088486 |
12/20/2018 |
| MANN, TAYLOR |
7P-12620 |
5 |
56.59 |
5275********9176 |
064086 |
12/20/2018 |
| PENA, EDUARDO |
7P-12392 |
5 |
48.28 |
4610********6187 |
084007 |
12/20/2018 |
| RESENDIZ, ABIGAIL |
7P-12398 |
5 |
26.64 |
4342********2913 |
086320 |
12/20/2018 |
| ROBLES, RYAN |
7P-12363 |
5 |
26.64 |
4342********8571 |
076423 |
12/20/2018 |
| ROTHENBACH, NICOLAS |
7P-12032 |
5 |
21.64 |
4610********5022 |
004007 |
12/20/2018 |
| SAMBRANO, SAVANNAH |
7P-263 |
5 |
59.11 |
5108********1743 |
571651 |
12/20/2018 |
| SMITH, BRANDY |
7P-605 |
5 |
69.92 |
5108********1238 |
294064 |
12/20/2018 |
| VANBURKEO, JOHN |
7P-10617 |
5 |
21.64 |
5172********4443 |
088611 |
12/20/2018 |
| WEST, CORRENA |
7P-176 |
5 |
37.46 |
4610********6160 |
034007 |
12/20/2018 |
| WHITEHEAD, JUSTIN |
7P-11671 |
5 |
21.64 |
4040********1873 |
387854 |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 15 |
MasterCard |
639.01 |
| 13 |
Visa |
300.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.62 |