Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, TOMAS |
7P-470 |
4 |
21.64 |
4447********2220 |
015457 |
01/15/2019 |
| AGUILAR, MARINA |
7P-298 |
4 |
32.46 |
5103********8358 |
734744 |
01/15/2019 |
| AMASON, AMANDA |
7P-154 |
4 |
37.46 |
5121********4243 |
01566B |
01/15/2019 |
| BARROW, MICHAEL |
7P-419 |
4 |
26.64 |
4465********2520 |
015969 |
01/15/2019 |
| BRISENO, TELMA |
7P-473 |
4 |
26.64 |
4342********8602 |
024389 |
01/15/2019 |
| BRYMER, HARPER |
7P-508 |
4 |
37.45 |
6011********5532 |
01538R |
01/15/2019 |
| CARRASCO, TERESA |
7P-07042 |
4 |
54.07 |
4259********5173 |
037067 |
01/15/2019 |
| CASTRO, MIGUEL |
7P-121756 |
4 |
56.59 |
4342********1001 |
056292 |
01/15/2019 |
| DELAPENA, MEREDITH RE |
7P-10392 |
4 |
43.25 |
4342********1308 |
086285 |
01/15/2019 |
| DISBRO, JOLENE |
7P-480 |
4 |
16.24 |
4342********0328 |
087277 |
01/15/2019 |
| DORROH, NED |
7P-256 |
4 |
32.06 |
4465********1554 |
015647 |
01/15/2019 |
| GOEBEL, ASHLEY |
7P-216 |
4 |
42.46 |
5108********2318 |
723451 |
01/15/2019 |
| GOMEZ, JORGE |
7P-461 |
4 |
162.34 |
4342********7580 |
028191 |
01/15/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
4 |
21.64 |
4147********0279 |
03523C |
01/15/2019 |
| KERRY, LAUREN |
7P-12211 |
4 |
32.04 |
4504********2576 |
627045 |
01/15/2019 |
| LAMBARIA, VERONICA |
7P-05316 |
4 |
20.57 |
4342********5442 |
036180 |
01/15/2019 |
| LEOS, SHELBY |
7P-580 |
4 |
26.64 |
4000********7186 |
679400 |
01/15/2019 |
| MARTINEZ, MARISSA |
7P-188 |
4 |
54.11 |
4147********4934 |
03587D |
01/15/2019 |
| MAYHALL, SAMANTHA |
7P-153 |
4 |
27.06 |
5275********8552 |
063519 |
01/15/2019 |
| MILAM, VICKI |
7P-910 |
4 |
16.24 |
5524********1082 |
09925Z |
01/15/2019 |
| MILLS, MARY LOU |
7P-328 |
4 |
16.24 |
5346********4329 |
64541B |
01/15/2019 |
| MONROE, EDWARD |
7P-5095362 |
4 |
51.59 |
4673********0527 |
043454 |
01/15/2019 |
| MOSER, HARVEY |
7P-704 |
4 |
37.46 |
5275********2925 |
063519 |
01/15/2019 |
| NULTON, SYLVIA |
7P-2092008 |
4 |
26.64 |
5172********6021 |
017044 |
01/15/2019 |
| ORDUNA, AMADOR |
7P-560 |
4 |
37.45 |
5146********6756 |
466A7C |
01/15/2019 |
| RUHMANN, ZACHARY |
7P-512 |
4 |
21.64 |
4270********6555 |
015181 |
01/15/2019 |
| SCHULTZ, LYNDA |
7P-07516 |
4 |
54.11 |
4246********1822 |
03761G |
01/15/2019 |
| SCHWAB, GREG |
7P-05737 |
4 |
21.60 |
4356********3240 |
143042 |
01/15/2019 |
| STEELE, AARON |
7P-09587 |
4 |
27.01 |
4680********4576 |
300409 |
01/15/2019 |
| TANNER, MARY |
7P-463 |
4 |
89.06 |
5275********0771 |
063561 |
01/15/2019 |
| TARAS, AUSTIN |
7P-10157 |
4 |
16.24 |
4270********2206 |
015860 |
01/15/2019 |
| THEATERS, HENSON |
7P-00000O |
4 |
64.92 |
4154********6752 |
05036G |
01/15/2019 |
| VAUGHN, JAMES |
7P-12235 |
4 |
26.64 |
5118********6352 |
886485 |
01/15/2019 |
| VILLARREAL, DAVID |
7P-286 |
4 |
90.92 |
4147********9685 |
05065D |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
389.17 |
| 22 |
Visa |
942.50 |
| 1 |
Discover |
37.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.12 |