Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, DYLAN |
7P-12405 |
2 |
26.64 |
4020********8271 |
055925 |
01/07/2019 |
| BARCENA, REYNALDO |
7P-827 |
2 |
21.64 |
4642********4091 |
183334 |
01/07/2019 |
| CARROLL, MATTHEW |
7P-11319 |
2 |
48.25 |
4610********1357 |
001608 |
01/07/2019 |
| CASANOVA, BRITTANY |
7P-836 |
2 |
67.42 |
4342********5804 |
061922 |
01/07/2019 |
| CASTELLANOS, OMAR |
7P-607 |
2 |
21.64 |
4610********2802 |
001608 |
01/07/2019 |
| CONNER, SAVANA |
7P-11058 |
2 |
29.95 |
4114********3611 |
439799 |
01/07/2019 |
| GARZA, JOSHUA |
7P-179 |
2 |
54.11 |
5275********6493 |
071710 |
01/07/2019 |
| HARRIS, MARK |
7P-12618 |
2 |
26.64 |
5178********2165 |
09285T |
01/07/2019 |
| HIGGINBOTHAM, MICHELLE |
7P-797 |
2 |
32.46 |
4790********6764 |
007115 |
01/07/2019 |
| HILLJE, RICK |
7P-11527 |
2 |
37.46 |
6011********4549 |
00786R |
01/07/2019 |
| HINDES, CHRISTY |
7P-08186 |
2 |
54.11 |
4465********0188 |
007257 |
01/07/2019 |
| HUGHES, PAMELA |
7P-415 |
2 |
84.06 |
3713*******1011 |
109800 |
01/07/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
2 |
34.95 |
4147********0279 |
09362C |
01/07/2019 |
| LEAL, MELISSA |
7P-2071581 |
2 |
59.11 |
5103********7637 |
576873 |
01/07/2019 |
| LOPEZ, REBECCA |
7P-10843 |
2 |
32.46 |
5275********6675 |
071712 |
01/07/2019 |
| MCASKILL, LISA |
7P-516 |
2 |
54.11 |
4342********1704 |
045649 |
01/07/2019 |
| MICKLE, MEGAN |
7P-292 |
2 |
54.11 |
4465********4171 |
007599 |
01/07/2019 |
| OLIVARES, RUTH |
7P-12453 |
2 |
37.46 |
5172********3392 |
095802 |
01/07/2019 |
| PHILLIPS, CATHERINE |
7P-766 |
2 |
21.65 |
6011********0791 |
00778P |
01/07/2019 |
| ROCHA, JOEL |
7P-733 |
2 |
21.64 |
5171********9414 |
000299 |
01/07/2019 |
| RUIZ, MELINDA |
7P-144 |
2 |
54.11 |
5172********8792 |
095824 |
01/07/2019 |
| SOLIS, MERRY |
7P-11583 |
2 |
32.46 |
5466********3466 |
09525Z |
01/07/2019 |
| TORRES, DILLON |
7P-313 |
2 |
37.46 |
5275********8510 |
071712 |
01/07/2019 |
| TREVINO, RENE |
7P-287 |
2 |
26.64 |
4447********8663 |
007548 |
01/07/2019 |
| TROELL, MARTHA |
7P-182 |
2 |
59.11 |
4266********6366 |
09578C |
01/07/2019 |
| VALDEZ, KENDRICK |
7P-614 |
2 |
26.64 |
4631********5041 |
308770 |
01/07/2019 |
| WICKHAM, TONI |
7P-10726 |
2 |
32.46 |
4342********8744 |
098836 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
84.06 |
| 9 |
MasterCard |
355.45 |
| 15 |
Visa |
590.13 |
| 2 |
Discover |
59.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.75 |