12/26/2018
07:19:00
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
             
             
             
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