01/10/2019
06:56:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRISENO, TELMA 7P-473 3 29.95 4342********8602 038865 01/10/2019
CARTER, MAXINE 7P-05656 3 21.60 5528********8756 04868C 01/10/2019
CAVAZOS, YANITA 7P-11758 3 48.28 5275********6500 064879 01/10/2019
DANIEL, MARY ALICE 7P-161 3 10.83 4270********7640 010776 01/10/2019
DIAZ, AMY 7P-12763 3 24.99 5269********7117 071665 01/10/2019
ESSER, BRINA 7P-284 3 48.28 5275********1897 064890 01/10/2019
FLORES, DANNY 7P-251 3 15.81 4817********0074 068935 01/10/2019
GARZA, RICHELE 7P-547 3 26.64 5171********3368 001360 01/10/2019
GOMEZ, JORGE 7P-461 3 29.95 4342********7580 051331 01/10/2019
GUTIERREZ, VICTOR 7P-12597 3 48.28 4342********4706 055682 01/10/2019
HARSHAW, NICOLE 7P-12191 3 32.46 4447********3206 010836 01/10/2019
HERNANDEZ, BRENDA 7P-12566 3 26.64 4342********3535 005942 01/10/2019
HUDSON, PHILLIP 7P-738 3 21.64 5275********9819 064897 01/10/2019
JONES, ARCHIE 7P-388 3 21.60 4323********2109 093443 01/10/2019
JONES, ELVIRA 7P-10995 3 80.75 5103********8182 003724 01/10/2019
LANE, KIMBERLY 7P-12690 3 59.11 4914********7583 851221 01/10/2019
LEAL, ROBERT 7P-171 3 97.39 4342********2411 072362 01/10/2019
LEIJA, LIANA 7P-397 3 10.83 4342********1297 054024 01/10/2019
LEONARD, BRYAN 7P-07383 3 27.01 4000********0950 652649 01/10/2019
MATA, MARTHA 7P-503 3 54.11 5275********4769 064899 01/10/2019
MCNEILL, KAYLEE 7P-6754707 3 21.64 4023********7289 054839 01/10/2019
MOLINET, ROGER 7P-690 3 26.64 4342********7565 019946 01/10/2019
MONTES, JOAQUIN 7P-09930 3 32.01 4144********6353 378840 01/10/2019
MYERS, MEGHAN 7P-739 3 21.64 5275********7658 064907 01/10/2019
OLDHAM, ROBERT 7P-871 3 21.64 4147********6607 05228C 01/10/2019
ORTIZ, MA 7P-988 3 21.64 4011********5169 010021 01/10/2019
PAGE, DON 7P-344 3 21.64 4690********7554 214334 01/10/2019
PETERSON, TAYLOR 7P-209 3 89.06 4610********1470 024807 01/10/2019
RAMIERZ, CHARLENE 7P-574 3 26.64 5178********4044 05290Z 01/10/2019
RUPLE, CLAYTON 7P-11709 3 21.64 4147********0313 05301D 01/10/2019
SMITH, LAWRENCE 7P-880 3 26.64 5524********9760 05322Z 01/10/2019
SMITH, VIRGINIA 7P-239 3 16.24 4624********8133 826676 01/10/2019
SOSA, CANDELARIO 7P-206 3 48.28 5108********2798 502358 01/10/2019
TREMPLE, AIMEE 7P-986 3 21.64 4342********2946 096396 01/10/2019
TSHIRHART, JEFFERY 7P-11568 3 21.64 4342********4180 086910 01/10/2019
TYNAN, LUCY 7P-222 3 21.64 4342********9732 012761 01/10/2019
VALADEZ, EMMA 7P-957 3 67.41 4342********6869 077178 01/10/2019
VERA, MARIA 7P-10733 3 59.11 5515********9409 040024 01/10/2019
WHEELER, BRENDON 7P-11103 3 51.59 5145********2438 061311 01/10/2019
YANITY, FRAN 7P-757 3 21.64 4400********1310 07518D 01/10/2019
ZAMORA, VINCENTE 7P-631 3 37.45 5172********6285 061328 01/10/2019
ZERTUCHE, MELANIE 7P-12282 3 16.24 4036********1685 05493C 01/10/2019
ZUHLKE, NICOLE 7P-365 3 26.64 4400********9932 08848D 01/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 597.64
28 Visa 878.86
0 Discover 0.00
0 Other 0.00
     
    1476.50