Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, DYLAN |
7P-12405 |
2 |
26.64 |
4020********8271 |
240652 |
02/05/2019 |
| ARMENDANZ, ELIZABETH |
7P-672 |
2 |
24.11 |
4342********1793 |
021066 |
02/05/2019 |
| BARCENA, REYNALDO |
7P-827 |
2 |
21.64 |
4642********4091 |
314414 |
02/05/2019 |
| BUEHRER, MEGAN |
7P-11900 |
2 |
54.13 |
4342********2211 |
066836 |
02/05/2019 |
| CARROLL, MATTHEW |
7P-11319 |
2 |
48.25 |
4610********1357 |
041308 |
02/05/2019 |
| CASANOVA, BRITTANY |
7P-836 |
2 |
54.11 |
4342********5804 |
098265 |
02/05/2019 |
| CASTELLANOS, OMAR |
7P-607 |
2 |
21.65 |
4610********2802 |
041308 |
02/05/2019 |
| DVORAK, TCHAD |
7P-276 |
2 |
34.93 |
4624********7654 |
989966 |
02/05/2019 |
| HARRIS, MARK |
7P-12618 |
2 |
26.65 |
5178********2165 |
09192T |
02/05/2019 |
| HERNANDEZ, WILLIE |
7P-805 |
2 |
59.11 |
5371********4337 |
071358 |
02/05/2019 |
| HIGGINBOTHAM, MICHELLE |
7P-797 |
2 |
32.46 |
4790********6764 |
005430 |
02/05/2019 |
| HILLJE, RICK |
7P-11527 |
2 |
37.48 |
6011********4549 |
00589R |
02/05/2019 |
| HINDES, CHRISTY |
7P-923 |
2 |
80.75 |
4465********0188 |
005928 |
02/05/2019 |
| HUGHES, PAMELA |
7P-415 |
2 |
59.11 |
3713*******1011 |
150310 |
02/05/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
2 |
5.00 |
4147********0279 |
09288C |
02/05/2019 |
| LEAL, MELISSA |
7P-801 |
2 |
54.99 |
5103********7637 |
483685 |
02/05/2019 |
| LOPEZ, REBECCA |
7P-813 |
2 |
32.46 |
5275********6675 |
071375 |
02/05/2019 |
| MATA, MARTHA |
7P-503 |
2 |
32.70 |
5275********4769 |
071372 |
02/05/2019 |
| MCASKILL, LISA |
7P-516 |
2 |
54.11 |
4342********1704 |
013871 |
02/05/2019 |
| MICKLE, MEGAN |
7P-292 |
2 |
54.11 |
4465********4171 |
005613 |
02/05/2019 |
| OLIVARES, RUTH |
7P-1058 |
2 |
37.48 |
5172********3392 |
091573 |
02/05/2019 |
| PHILLIPS, CATHERINE |
7P-766 |
2 |
21.65 |
6011********0791 |
00567P |
02/05/2019 |
| POLASEK, KATLYN |
7P-999 |
2 |
21.64 |
6011********1121 |
00589R |
02/05/2019 |
| RUIZ, MELINDA |
7P-144 |
2 |
84.06 |
5172********8792 |
091646 |
02/05/2019 |
| SANCHEZ, JOSHUA |
7P-906 |
2 |
16.23 |
5172********1528 |
091665 |
02/05/2019 |
| SOLIS, MERRY |
7P-11583 |
2 |
32.48 |
5466********3466 |
09474Z |
02/05/2019 |
| TORRES, DILLON |
7P-313 |
2 |
67.41 |
5275********8510 |
071376 |
02/05/2019 |
| TROELL, MARTHA |
7P-182 |
2 |
59.13 |
4266********6366 |
09544C |
02/05/2019 |
| VILLALOBOS, PATRICK |
7P-12421 |
2 |
5.00 |
4342********0030 |
049324 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.11 |
| 10 |
MasterCard |
443.57 |
| 15 |
Visa |
576.02 |
| 3 |
Discover |
80.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.47 |