Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RACHELLE |
7P-513 |
5 |
26.64 |
5275********6695 |
070100 |
01/21/2019 |
| BARRERA, MELISSA |
7P-467 |
5 |
58.43 |
5172********1619 |
007241 |
01/21/2019 |
| BAYER, BEN |
7P-761 |
5 |
32.45 |
4400********8564 |
02000D |
01/21/2019 |
| BENITEZ, GERARDO |
7P-581 |
5 |
21.65 |
4631********6639 |
014937 |
01/21/2019 |
| BLUE, DONNA |
7P-253 |
5 |
54.11 |
3767*******1005 |
128957 |
01/21/2019 |
| CAMACHO, DANIEL |
7P-679 |
5 |
34.95 |
4465********4680 |
021799 |
01/21/2019 |
| CHAVEZ, JOE ANGEL |
7P-12117 |
5 |
21.64 |
4610********1250 |
080008 |
01/21/2019 |
| CORONADO, FAITH |
7P-464 |
5 |
26.64 |
5172********5854 |
007287 |
01/21/2019 |
| CORONADO, VICTORIA |
7P-1079 |
5 |
54.11 |
4342********5264 |
020375 |
01/21/2019 |
| DAVILA, ROSE |
7P-11879 |
5 |
21.65 |
4157********7669 |
065819 |
01/21/2019 |
| DELGADO, COREY |
7P-09761 |
5 |
10.83 |
4563********3875 |
H71191 |
01/21/2019 |
| GONZALES, LAURA |
7P-09694 |
5 |
27.01 |
5103********2859 |
275523 |
01/21/2019 |
| HODGES, WILLIAM |
7P-431 |
5 |
34.95 |
4680********1783 |
020008 |
01/21/2019 |
| HUDSPETH, COLLETTE |
7P-426 |
5 |
54.11 |
5438********4101 |
01296Z |
01/21/2019 |
| JACKSON, LINDA |
7P-12605 |
5 |
26.65 |
5275********9981 |
070119 |
01/21/2019 |
| JOHNSON, FRANCES |
7P-1053 |
5 |
5.00 |
5280********4797 |
04846Z |
01/21/2019 |
| KLUMB, MICHELE |
7P-10656 |
5 |
54.13 |
5466********7365 |
88102P |
01/21/2019 |
| KRAFT, KARLEE |
7P-600 |
5 |
26.64 |
5343********3041 |
436234 |
01/21/2019 |
| LATIMER, JAMES |
7P-244 |
5 |
10.81 |
4389********0157 |
052094 |
01/21/2019 |
| LONGORIA, SAMUEL |
7P-11851 |
5 |
54.13 |
5144********9768 |
939954 |
01/21/2019 |
| LOPEZ, KAYLA |
7P-591 |
5 |
61.45 |
5275********5912 |
110300 |
01/21/2019 |
| LUNA, KARA |
7P-243 |
5 |
37.48 |
5202********8695 |
007455 |
01/21/2019 |
| MANN, TAYLOR |
7P-12620 |
5 |
26.64 |
5275********9176 |
070113 |
01/21/2019 |
| PENA, EDUARDO |
7P-12392 |
5 |
48.28 |
4610********6187 |
080008 |
01/21/2019 |
| PETTY, GREGORY |
7P-722 |
5 |
37.45 |
3700*******0481 |
501021 |
01/21/2019 |
| RABAGO, DANIA |
7P-1068 |
5 |
54.11 |
5275********7807 |
070115 |
01/21/2019 |
| RESENDIZ, ABIGAIL |
7P-12398 |
5 |
26.65 |
4342********2913 |
017685 |
01/21/2019 |
| ROTHENBACH, NICOLAS |
7P-726 |
5 |
21.64 |
4610********5022 |
000008 |
01/21/2019 |
| SAMBRANO, SAVANNAH |
7P-263 |
5 |
59.11 |
5108********1743 |
819579 |
01/21/2019 |
| SANTOS III, RUBEN |
7P-11729 |
5 |
53.22 |
5275********9432 |
070106 |
01/21/2019 |
| SMITH, BRANDY |
7P-605 |
5 |
59.11 |
5108********1238 |
935417 |
01/21/2019 |
| STRATTON, CAITLYN |
7P-684 |
5 |
26.64 |
4342********6692 |
021196 |
01/21/2019 |
| VANBURKEO, JOHN |
7P-945 |
5 |
21.65 |
5172********4443 |
007574 |
01/21/2019 |
| WEST, CORRENA |
7P-176 |
5 |
37.46 |
4610********6160 |
040008 |
01/21/2019 |
| WHITEHEAD, JUSTIN |
7P-734 |
5 |
21.64 |
4040********1873 |
836577 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.56 |
| 18 |
MasterCard |
732.15 |
| 15 |
Visa |
425.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.06 |