01/15/2019
06:59:38
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
             
             
             
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