01/21/2019
07:29:34
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
             
             
             
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