Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENO, ALEXANDRIA |
7P-1120 |
3 |
21.64 |
5275********4481 |
065668 |
02/11/2019 |
| CARTER, MAXINE |
7P-1038 |
3 |
21.60 |
5528********8756 |
08128C |
02/11/2019 |
| CAVAZOS, YANITA |
7P-11758 |
3 |
48.28 |
5275********6500 |
065653 |
02/11/2019 |
| CRUZ, STEPHANIE |
7P-474 |
3 |
45.78 |
5202********9249 |
094037 |
02/11/2019 |
| DANIEL, MARY ALICE |
7P-161 |
3 |
10.83 |
4270********7640 |
011059 |
02/11/2019 |
| ESSER, BRINA |
7P-284 |
3 |
48.28 |
5275********1897 |
065664 |
02/11/2019 |
| FLORES, DANNY |
7P-251 |
3 |
15.81 |
4817********0074 |
067631 |
02/11/2019 |
| GALLEGOS, MARIA |
7P-926 |
3 |
26.64 |
5172********3301 |
094072 |
02/11/2019 |
| GARCIA, ANGEL LOVE |
7P-922 |
3 |
59.11 |
5103********3162 |
191236 |
02/11/2019 |
| GARZA, CHEYANNE |
7P-1176 |
3 |
21.64 |
4611********4563 |
419257 |
02/11/2019 |
| GARZA, RICHELE |
7P-547 |
3 |
26.64 |
5171********3368 |
000315 |
02/11/2019 |
| GONZALES, CHRISTABELLA |
7P-1175 |
3 |
21.64 |
5275********9278 |
065670 |
02/11/2019 |
| GUTIERREZ, VICTOR |
7P-12597 |
3 |
48.28 |
4342********4706 |
065441 |
02/11/2019 |
| HARDISON, DERRELL |
7P-996 |
3 |
26.64 |
5152********0625 |
529455 |
02/11/2019 |
| HARSHAW, NICOLE |
7P-12191 |
3 |
32.48 |
4447********3206 |
011929 |
02/11/2019 |
| HERNANDEZ, BRENDA |
7P-12566 |
3 |
26.64 |
4342********3535 |
031820 |
02/11/2019 |
| JONES, ARCHIE |
7P-388 |
3 |
21.60 |
4323********2109 |
044153 |
02/11/2019 |
| JONES, ELVIRA |
7P-10995 |
3 |
80.75 |
5103********8182 |
676385 |
02/11/2019 |
| LANE, KIMBERLY |
7P-12690 |
3 |
59.11 |
4914********7583 |
790724 |
02/11/2019 |
| LEIJA, LIANA |
7P-397 |
3 |
10.83 |
4342********1297 |
083077 |
02/11/2019 |
| LEONARD, BRYAN |
7P-07383 |
3 |
27.01 |
4000********0950 |
694189 |
02/11/2019 |
| MARLER, CHAD |
7P-1117 |
3 |
54.11 |
4586********7815 |
H71101 |
02/11/2019 |
| MATA, MARTHA |
7P-503 |
3 |
54.11 |
5275********4769 |
065675 |
02/11/2019 |
| MCNEILL, KAYLEE |
7P-6754707 |
3 |
21.65 |
4023********7289 |
055615 |
02/11/2019 |
| MOLINET, ROGER |
7P-690 |
3 |
26.65 |
4342********7565 |
000398 |
02/11/2019 |
| MONTES, JOAQUIN |
7P-09930 |
3 |
32.01 |
4144********6353 |
180937 |
02/11/2019 |
| MYERS, MEGHAN |
7P-739 |
3 |
21.64 |
5275********7658 |
065683 |
02/11/2019 |
| OLDHAM, ROBERT |
7P-871 |
3 |
21.64 |
4147********6607 |
08547C |
02/11/2019 |
| ORTIZ, MIA |
7P-988 |
3 |
26.64 |
4011********5169 |
011565 |
02/11/2019 |
| PAGE, DON |
7P-344 |
3 |
24.08 |
4690********7554 |
169773 |
02/11/2019 |
| PETERSON, TAYLOR |
7P-209 |
3 |
59.11 |
4610********1470 |
095607 |
02/11/2019 |
| POWELL, ROSS |
7P-1130 |
3 |
108.23 |
4552********0932 |
H76487 |
02/11/2019 |
| RAMIERZ, CHARLENE |
7P-574 |
3 |
26.64 |
5178********4044 |
08621Z |
02/11/2019 |
| RINN, THOMAS |
7P-1127 |
3 |
21.65 |
5463********7098 |
08626Z |
02/11/2019 |
| RUPLE, CLAYTON |
7P-11709 |
3 |
21.65 |
4147********0313 |
08635D |
02/11/2019 |
| SMITH, LAWRENCE |
7P-880 |
3 |
26.64 |
5524********9760 |
08677Z |
02/11/2019 |
| SMITH, VIRGINIA |
7P-239 |
3 |
16.24 |
4624********8133 |
026339 |
02/11/2019 |
| SOSA, CANDELARIO |
7P-206 |
3 |
69.90 |
5108********2798 |
697585 |
02/11/2019 |
| TEMPLE, AIMEE |
7P-986 |
3 |
26.64 |
4342********2946 |
022666 |
02/11/2019 |
| TSHIRHART, JEFFERY |
7P-11568 |
3 |
21.65 |
4342********4180 |
029769 |
02/11/2019 |
| VALADEZ, EMMA C. |
7P-769 |
3 |
37.46 |
4342********6869 |
033141 |
02/11/2019 |
| WHEELER, BRENDON |
7P-11103 |
3 |
21.65 |
5145********2438 |
094473 |
02/11/2019 |
| YANITY, FRAN |
7P-757 |
3 |
21.65 |
4400********1310 |
05721D |
02/11/2019 |
| ZAMORA, VINCENTE |
7P-631 |
3 |
67.41 |
5172********6285 |
094485 |
02/11/2019 |
| ZUHLKE, NICOLE |
7P-365 |
3 |
26.64 |
4400********9932 |
09942D |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
736.64 |
| 26 |
Visa |
820.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.92 |