Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, GILBERTO |
7P-748 |
6 |
21.64 |
5275********1332 |
190765 |
12/26/2018 |
| ALVAREZ, SHANA |
7P-12546 |
6 |
5.00 |
4744********5340 |
100862 |
12/26/2018 |
| AUSTIN, MICHELLE |
7P-07204 |
6 |
32.42 |
4342********1276 |
051750 |
12/26/2018 |
| BERRYHILL, MEGHAN |
7P-11901 |
6 |
54.11 |
5202********0558 |
049386 |
12/26/2018 |
| BOWMAN, DENISE |
7P-07746 |
6 |
26.64 |
5275********8810 |
070689 |
12/26/2018 |
| BRAMLET, CORY |
7P-11781 |
6 |
21.64 |
4342********1708 |
082351 |
12/26/2018 |
| BRENDEL, AMANDA |
7P-05845 |
6 |
32.42 |
4147********8928 |
09052C |
12/26/2018 |
| BUENDIA, JON |
7P-12695 |
6 |
56.59 |
5275********8484 |
070698 |
12/26/2018 |
| CAIN, TRACY |
7P-204 |
6 |
32.46 |
4342********7326 |
063532 |
12/26/2018 |
| CAMACHO, CARLOS |
7P-11469 |
6 |
26.64 |
4737********7994 |
044130 |
12/26/2018 |
| CAMACHO, DANIEL |
7P-679 |
6 |
21.64 |
4465********4680 |
026336 |
12/26/2018 |
| CHAPA, HILARIO |
7P-488 |
6 |
29.95 |
5275********0808 |
070700 |
12/26/2018 |
| DANIEL, JAMES |
7P-160 |
6 |
10.83 |
4270********7640 |
026610 |
12/26/2018 |
| DUNLEVY, BRIAN |
7P-655 |
6 |
21.60 |
5371********4680 |
070697 |
12/26/2018 |
| ESCALANTE, REBECCA |
7P-12096 |
6 |
48.28 |
4342********6837 |
013777 |
12/26/2018 |
| FLYNT, NATHAN |
7P-164 |
6 |
21.65 |
5178********6726 |
09212Z |
12/26/2018 |
| GARCIA, LAURA |
7P-2395329 |
6 |
29.95 |
5275********4954 |
070702 |
12/26/2018 |
| GOEKE, BRANDT |
7P-10329 |
6 |
32.01 |
4603********8362 |
510069 |
12/26/2018 |
| HENLEY, JENNIFER |
7P-12134 |
6 |
108.22 |
3798*******1006 |
162774 |
12/26/2018 |
| HERNANDEZ, ISMAEL |
7P-05623 |
6 |
21.60 |
4342********4807 |
059321 |
12/26/2018 |
| HEVNER, DEBBIE |
7P-10576 |
6 |
21.64 |
4147********5439 |
09304D |
12/26/2018 |
| HODGES, WILLIAM |
7P-431 |
6 |
21.64 |
4680********1783 |
030608 |
12/26/2018 |
| ISBELL, AMBER |
7P-354 |
6 |
59.11 |
5103********4586 |
494285 |
12/26/2018 |
| KOZOWYK, MICHAEL |
7P-10667 |
6 |
21.64 |
5269********6369 |
131218 |
12/26/2018 |
| KUENSTLER, BRANDON |
7P-2115809 |
6 |
29.95 |
5432********7642 |
664571 |
12/26/2018 |
| LEAL, KIMBERLY |
7P-255 |
6 |
89.06 |
5108********8038 |
585818 |
12/26/2018 |
| MARTINEZ, JOE |
7P-174 |
6 |
54.11 |
4586********4681 |
H76129 |
12/26/2018 |
| MATTHEWS, REGINALD |
7P-10630 |
6 |
21.64 |
4563********9091 |
H72882 |
12/26/2018 |
| OLLE, PRESTON |
7P-07325 |
6 |
21.65 |
5103********2057 |
263214 |
12/26/2018 |
| PANSZA, MICHAEL |
7P-425 |
6 |
34.95 |
4157********2240 |
070443 |
12/26/2018 |
| PLUMLEE, JUSTIN |
7P-697 |
6 |
21.64 |
4147********6094 |
09469D |
12/26/2018 |
| RAMIREZ, CARLOS |
7P-588 |
6 |
21.65 |
3767*******3004 |
103680 |
12/26/2018 |
| REYES, NOELIA |
7P-398 |
6 |
37.45 |
5275********6544 |
070711 |
12/26/2018 |
| ROACH, DENISE |
7P-11936 |
6 |
54.11 |
4342********1092 |
045454 |
12/26/2018 |
| ROBERTSON, JACQUELINE |
7P-159 |
6 |
54.13 |
4147********3556 |
09560C |
12/26/2018 |
| ROBLES, JOSHUA |
7P-264 |
6 |
29.39 |
5269********6680 |
131240 |
12/26/2018 |
| ROBLES, MICHAEL |
7P-545 |
6 |
26.65 |
4342********2373 |
056042 |
12/26/2018 |
| ROGERS, ALLEN |
7P-12251 |
6 |
15.83 |
5269********3652 |
131247 |
12/26/2018 |
| SANCHEZ, FRANK |
7P-536 |
6 |
26.64 |
4610********5722 |
040608 |
12/26/2018 |
| SCHUCHART, RANEY |
7P-337 |
6 |
54.11 |
3795*******1002 |
199173 |
12/26/2018 |
| SMITH, DALYN |
7P-197 |
6 |
21.64 |
4599********2443 |
H72892 |
12/26/2018 |
| SOTELLO, SYLVIA |
7P-11045 |
6 |
21.64 |
5118********4380 |
877079 |
12/26/2018 |
| STEENEBKE, CODI |
7P-12678 |
6 |
62.41 |
5103********6314 |
624718 |
12/26/2018 |
| SUTPHEN, MATTHEW |
7P-09093 |
6 |
21.64 |
5291********7337 |
09733B |
12/26/2018 |
| TIJERINA, MARINA |
7P-11885 |
6 |
54.11 |
4209********1617 |
049819 |
12/26/2018 |
| YOUNG, JOHN |
7P-190 |
6 |
21.64 |
5275********3649 |
070766 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.98 |
| 20 |
MasterCard |
693.54 |
| 23 |
Visa |
697.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.36 |