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 |
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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 |