Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
7P-530 |
1 |
26.64 |
4342********5581 |
047567 |
01/01/2019 |
| ALVAREZ, SHANA |
7P-12546 |
1 |
54.11 |
4744********5340 |
122693 |
01/01/2019 |
| BLALOCK, BRENTLEY |
7P-12447 |
1 |
26.64 |
4248********5308 |
051796 |
01/01/2019 |
| BLANTON, PAGE |
7P-572 |
1 |
52.99 |
5118********9227 |
469051 |
01/01/2019 |
| BOMAR, SAMANTHA |
7P-11464 |
1 |
32.46 |
5202********2618 |
027016 |
01/01/2019 |
| CAPPS, RICHARD |
7P-1896096 |
1 |
21.64 |
4465********3516 |
001253 |
01/01/2019 |
| CHAPA, HILARIO |
7P-488 |
1 |
15.83 |
5275********0808 |
073001 |
01/01/2019 |
| CHARLES, OSCAR |
7P-213 |
1 |
21.64 |
5275********1121 |
072986 |
01/01/2019 |
| COLLINS, JESSICA |
7P-200 |
1 |
59.11 |
5108********1280 |
472451 |
01/01/2019 |
| CRUZ, STEPHANIE |
7P-474 |
1 |
10.83 |
5202********9249 |
027071 |
01/01/2019 |
| FISCHER, ASHLEIGH |
7P-258 |
1 |
26.64 |
5275********3771 |
073007 |
01/01/2019 |
| FLORES, AMY |
7P-12406 |
1 |
21.64 |
5275********6866 |
073003 |
01/01/2019 |
| GARCIA, LAURA |
7P-2395329 |
1 |
21.64 |
5275********4954 |
073003 |
01/01/2019 |
| GARZA, SAUL |
7P-716 |
1 |
21.64 |
4411********2444 |
022908 |
01/01/2019 |
| HUDGINS, ALAN |
7P-169 |
1 |
21.65 |
5516********2253 |
073003 |
01/01/2019 |
| KAISER, SHELLIE |
7P-721 |
1 |
80.75 |
5466********7795 |
31964P |
01/01/2019 |
| LATIMER, JAMES |
7P-244 |
1 |
48.28 |
4389********0157 |
820626 |
01/01/2019 |
| LAZZAROTTI, JOHN |
7P-142 |
1 |
37.89 |
4737********9833 |
004303 |
01/01/2019 |
| LEAVITT, CHELSEA |
7P-11964 |
1 |
54.11 |
5202********4970 |
027150 |
01/01/2019 |
| LEOS, SHELBY |
7P-580 |
1 |
21.64 |
4000********7186 |
422725 |
01/01/2019 |
| LOPEZ, EDEN |
7P-11246 |
1 |
54.11 |
5462********1228 |
002852 |
01/01/2019 |
| MAGANA, MICHAEL |
7P-183 |
1 |
10.83 |
5275********6442 |
072996 |
01/01/2019 |
| MATA, ANTHONY |
7P-11658 |
1 |
21.64 |
4400********7765 |
01624D |
01/01/2019 |
| MEJIA, GABRIEL |
7P-06597 |
1 |
21.60 |
4342********2575 |
069120 |
01/01/2019 |
| RAMOS, MICHAEL |
7P-295 |
1 |
54.11 |
5275********2286 |
073002 |
01/01/2019 |
| RODRIGUEZ, CHEYANNE |
7P-478 |
1 |
21.64 |
5275********0612 |
072998 |
01/01/2019 |
| SHIVES, STACI |
7P-12203 |
1 |
26.65 |
4015********5594 |
004525 |
01/01/2019 |
| STARKEL, SHANNON |
7P-09813 |
1 |
32.46 |
5213********9224 |
00177P |
01/01/2019 |
| WILSON, STEPHEN |
7P-414 |
1 |
5.40 |
5515********2925 |
007663 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
597.84 |
| 11 |
Visa |
328.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.21 |