02/01/2019
07:49:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LINDSEY 7P-530 1 26.64 4342********5581 079286 02/01/2019
ALVAREZ, SHANA 7P-1042 1 54.11 4744********5340 142038 02/01/2019
ANDERSON, MARK 7P-869 1 21.23 4342********2261 083054 02/01/2019
BLANTON, PAGE 7P-572 1 52.99 5118********9227 686379 02/01/2019
BOMAR, SAMANTHA 7P-11464 1 32.48 5202********2618 082405 02/01/2019
CANTU, RAMIRO 7P-808 1 21.64 4599********5910 H64599 02/01/2019
CAPPS, RICHARD 7P-938 1 21.65 4465********3516 001671 02/01/2019
CHAPA, HILARIO 7P-488 1 15.83 5275********0808 062413 02/01/2019
CHARLES, OSCAR 7P-213 1 21.65 5275********1121 062399 02/01/2019
COLLINS, JESSICA 7P-200 1 59.11 5108********1280 023714 02/01/2019
FISCHER, ASHLEIGH 7P-258 1 56.59 5275********3771 062419 02/01/2019
FLORES, AMY 7P-12406 1 21.64 5275********6866 062417 02/01/2019
GARCIA, LAURA 7P-2395329 1 21.64 5275********4954 062416 02/01/2019
GONZALES, JOHNNY 7P-11640 1 26.65 5275********6171 062411 02/01/2019
HUDGINS, ALAN 7P-169 1 21.65 5516********2253 062415 02/01/2019
JONES, THOMAS 7P-192 1 26.64 4342********8912 035257 02/01/2019
KAISER, SHELLIE 7P-721 1 80.75 5466********7795 23887P 02/01/2019
KATZENMEYER, MARCUS 7P-830 1 26.64 5424********6772 23748P 02/01/2019
KORUS, MISSY 7P-873 1 32.46 5171********4059 000753 02/01/2019
LATIMER, JAMES 7P-244 1 48.28 4389********0157 185766 02/01/2019
LAZZAROTTI, JOHN 7P-142 1 59.13 4737********9833 024020 02/01/2019
LEAVITT, CHELSEA 7P-11964 1 54.13 5202********4970 082663 02/01/2019
LEYVA, MARLEE 7P-195 1 15.81 4020********2473 164092 02/01/2019
MAGANA, MICHAEL 7P-183 1 10.83 5275********6442 062449 02/01/2019
MARTINEZ, MARTIN 7P-702 1 29.95 4692********8140 601042 02/01/2019
MATA, ANTHONY 7P-1010 1 21.64 4400********7765 09688D 02/01/2019
MEJIA, GABRIEL 7P-845 1 43.28 4342********2575 055952 02/01/2019
RAMOS, MICHAEL 7P-295 1 54.11 5275********2286 062454 02/01/2019
RODRIGUEZ, CHEYANNE 7P-478 1 21.64 5275********0612 062453 02/01/2019
STARKEL, SHANNON 7P-882 1 32.46 5213********9224 00185P 02/01/2019
TIJERINA, MICHEAL 7P-838 1 48.28 4281********8053 465030 02/01/2019
WHITE III, RONALD 7P-09940 1 43.25 5202********6102 082862 02/01/2019
WILSON, STEPHEN 7P-414 1 5.40 5515********2925 077314 02/01/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 691.90
13 Visa 438.28
0 Discover 0.00
0 Other 0.00
     
    1130.18