Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SHANA |
7P-12546 |
6 |
5.00 |
4744********5340 |
180207 |
01/25/2019 |
| AUSTIN, MICHELLE |
7P-07204 |
6 |
32.48 |
4342********1276 |
048540 |
01/25/2019 |
| BERRYHILL, MEGHAN |
7P-11901 |
6 |
54.13 |
5202********0558 |
075631 |
01/25/2019 |
| BRAMLET, CORY |
7P-11781 |
6 |
21.65 |
4342********1708 |
022366 |
01/25/2019 |
| BRENDEL, AMANDA |
7P-05845 |
6 |
32.48 |
4147********8928 |
01527C |
01/25/2019 |
| BUENDIA, JON |
7P-12695 |
6 |
26.65 |
5275********8484 |
070112 |
01/25/2019 |
| CAIN, TRACY |
7P-204 |
6 |
32.46 |
4342********7326 |
036780 |
01/25/2019 |
| CAMACHO, CARLOS |
7P-11469 |
6 |
26.65 |
4737********7994 |
079742 |
01/25/2019 |
| CAMACHO, DANIEL |
7P-679 |
6 |
21.64 |
4465********4680 |
025416 |
01/25/2019 |
| CASANOVA, BRITTANY |
7P-836 |
6 |
29.95 |
4342********5804 |
056814 |
01/25/2019 |
| DANIEL, JAMES |
7P-160 |
6 |
16.23 |
4270********7640 |
025887 |
01/25/2019 |
| DUNLEVY, BRIAN |
7P-655 |
6 |
21.60 |
5371********4680 |
070111 |
01/25/2019 |
| EUSTACE, JOSEPH |
7P-1082 |
6 |
21.64 |
4147********5456 |
01681D |
01/25/2019 |
| FERRELL, SARA |
7P-12591 |
6 |
54.11 |
4342********5640 |
043741 |
01/25/2019 |
| FLORES, ANGEL |
7P-687 |
6 |
15.83 |
4342********5115 |
058147 |
01/25/2019 |
| FLORES, SERGIO |
7P-1085 |
6 |
21.64 |
4060********8059 |
423106 |
01/25/2019 |
| FLYNT, NATHAN |
7P-164 |
6 |
21.65 |
5178********6726 |
01733Z |
01/25/2019 |
| GARCIA, ANDREW |
7P-12250 |
6 |
37.46 |
4007********1881 |
070059 |
01/25/2019 |
| GOEKE, BRANDT |
7P-991 |
6 |
48.27 |
4603********8362 |
511790 |
01/25/2019 |
| GONZALES, ROXANNE |
7P-1092 |
6 |
54.11 |
5202********6236 |
075934 |
01/25/2019 |
| HENLEY, JENNIFER |
7P-12134 |
6 |
108.22 |
3798*******1006 |
146585 |
01/25/2019 |
| HERNANDEZ, ISMAEL |
7P-05623 |
6 |
21.60 |
4342********4807 |
007955 |
01/25/2019 |
| HEVNER, DEBBIE |
7P-10576 |
6 |
21.65 |
4147********5439 |
03041D |
01/25/2019 |
| HODGES, WILLIAM |
7P-431 |
6 |
21.64 |
4680********1783 |
048010 |
01/25/2019 |
| LEYVA, MARLEE |
7P-195 |
6 |
21.64 |
4020********2473 |
078233 |
01/25/2019 |
| LORENZ, BRIANA |
7P-892 |
6 |
21.64 |
5202********5550 |
076135 |
01/25/2019 |
| MAGANA, MICHAEL |
7P-183 |
6 |
34.95 |
5275********6442 |
070150 |
01/25/2019 |
| MARTINEZ, MARTIN |
7P-702 |
6 |
59.09 |
4692********8140 |
705210 |
01/25/2019 |
| MATTHEWS, REGINALD |
7P-1005 |
6 |
21.64 |
4563********9091 |
H72340 |
01/25/2019 |
| OLLE, PRESTON |
7P-07325 |
6 |
21.65 |
5103********2057 |
906173 |
01/25/2019 |
| PANSZA, MICHAEL |
7P-425 |
6 |
10.83 |
4157********2240 |
065844 |
01/25/2019 |
| PLUMLEE, JUSTIN |
7P-697 |
6 |
21.64 |
4147********6094 |
03212D |
01/25/2019 |
| RAMIREZ, CARLOS |
7P-588 |
6 |
21.65 |
3767*******3004 |
108216 |
01/25/2019 |
| REYES, NOELIA |
7P-398 |
6 |
37.45 |
5275********6544 |
070167 |
01/25/2019 |
| ROACH, DENISE |
7P-11936 |
6 |
54.13 |
4342********1092 |
064068 |
01/25/2019 |
| ROBERTSON, JACQUELINE |
7P-159 |
6 |
54.13 |
4147********3556 |
03276C |
01/25/2019 |
| ROBLES, JOSHUA |
7P-264 |
6 |
26.64 |
5269********6680 |
251131 |
01/25/2019 |
| ROBLES, MICHAEL |
7P-545 |
6 |
26.65 |
4342********2373 |
086861 |
01/25/2019 |
| RODRIGUEZ, DAVID |
7P-883 |
6 |
26.64 |
4563********5985 |
H72842 |
01/25/2019 |
| ROGERS, ALLEN |
7P-12251 |
6 |
15.83 |
5269********3652 |
251142 |
01/25/2019 |
| SANCHEZ, FRANK |
7P-536 |
6 |
26.64 |
4610********5722 |
703898 |
01/25/2019 |
| SCHIRMER, TIMOTHY |
7P-612 |
6 |
21.64 |
5463********7687 |
03378Z |
01/25/2019 |
| SCHUCHART, RANEY |
7P-337 |
6 |
54.11 |
3795*******1002 |
165092 |
01/25/2019 |
| SMITH, DALYN |
7P-197 |
6 |
21.64 |
4599********2443 |
H72350 |
01/25/2019 |
| SOTELLO, SYLVIA |
7P-11045 |
6 |
21.65 |
5118********4380 |
830943 |
01/25/2019 |
| STEENEBKE, CODI |
7P-12678 |
6 |
32.48 |
5103********6314 |
702317 |
01/25/2019 |
| SUTPHEN, MATTHEW |
7P-09093 |
6 |
21.65 |
5291********7337 |
03458B |
01/25/2019 |
| TIJERINA, MARINA |
7P-11885 |
6 |
54.13 |
4209********1617 |
076395 |
01/25/2019 |
| YOUNG, JOHN |
7P-190 |
6 |
21.65 |
5275********3649 |
070183 |
01/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.98 |
| 16 |
MasterCard |
455.37 |
| 30 |
Visa |
881.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.53 |