Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA |
7P-298 |
4 |
32.46 |
5103********8358 |
071424 |
02/15/2019 |
| AMASON, AMANDA |
7P-154 |
4 |
37.46 |
5121********4243 |
01560B |
02/15/2019 |
| ASHCRAFT, DIANE |
7P-12570 |
4 |
72.28 |
5269********5867 |
914155 |
02/15/2019 |
| BARROW, MICHAEL |
7P-419 |
4 |
26.64 |
4465********2520 |
015466 |
02/15/2019 |
| BRISENO, TELMA |
7P-473 |
4 |
26.64 |
4342********8602 |
016017 |
02/15/2019 |
| CARNLEY, TRISTEN |
7P-1001 |
4 |
26.64 |
5514********7080 |
013340 |
02/15/2019 |
| CARRASCO, TERESA |
7P-07042 |
4 |
54.07 |
4259********5173 |
054139 |
02/15/2019 |
| CASTILLO, YODITH |
7P-1123 |
4 |
54.11 |
4342********7888 |
098198 |
02/15/2019 |
| CASTRO, MIGUEL |
7P-121756 |
4 |
26.64 |
4342********1001 |
008816 |
02/15/2019 |
| DIAZ, AMY |
7P-980 |
4 |
51.56 |
5269********7117 |
914168 |
02/15/2019 |
| DISBRO, JOLENE |
7P-480 |
4 |
16.24 |
4342********0328 |
081865 |
02/15/2019 |
| DORROH, NED |
7P-256 |
4 |
32.06 |
4465********1554 |
015127 |
02/15/2019 |
| FERRELL, SARA |
7P-1102 |
4 |
29.95 |
4342********5640 |
047942 |
02/15/2019 |
| GOEBEL, ASHLEY |
7P-216 |
4 |
42.46 |
5108********2318 |
472314 |
02/15/2019 |
| GOMEZ, JORGE |
7P-461 |
4 |
162.34 |
4342********7580 |
055809 |
02/15/2019 |
| GUERRA, MARIA |
7P-1066 |
4 |
37.46 |
4342********7393 |
084772 |
02/15/2019 |
| JAIME, VERONICA |
7P-1162 |
4 |
54.11 |
5275********6067 |
051984 |
02/15/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
4 |
21.65 |
4147********0279 |
07475C |
02/15/2019 |
| LAMBARIA, VERONICA |
7P-1164 |
4 |
20.57 |
4342********5442 |
014694 |
02/15/2019 |
| MARTINEZ, MARISSA |
7P-188 |
4 |
54.13 |
4147********4934 |
07540D |
02/15/2019 |
| MILAM, VICKI |
7P-910 |
4 |
16.24 |
5524********1082 |
06736Z |
02/15/2019 |
| MILLS, MARY LOU |
7P-328 |
4 |
16.24 |
5346********4329 |
69197B |
02/15/2019 |
| MONROE, EDWARD |
7P-5095362 |
4 |
21.65 |
4673********0527 |
031919 |
02/15/2019 |
| NULTON, SYLVIA |
7P-1060 |
4 |
26.64 |
5172********6021 |
090153 |
02/15/2019 |
| ORDUNA, AMADOR |
7P-560 |
4 |
37.45 |
5146********6756 |
FE5E47 |
02/15/2019 |
| PEETERS, PATRICK |
7P-666 |
4 |
99.87 |
5172********1315 |
090170 |
02/15/2019 |
| RUHMANN, ZACHARY |
7P-512 |
4 |
21.64 |
4270********6555 |
015079 |
02/15/2019 |
| SALAZAR, AMBER |
7P-1158 |
4 |
32.46 |
5275********6717 |
051988 |
02/15/2019 |
| SCHULTZ, LYNDA |
7P-07516 |
4 |
54.11 |
4246********1822 |
07746G |
02/15/2019 |
| SCHWAB, GREG |
7P-1124 |
4 |
21.60 |
4356********3240 |
121496 |
02/15/2019 |
| STEELE, AARON |
7P-09587 |
4 |
27.01 |
4680********4576 |
166959 |
02/15/2019 |
| TANNER, MARY |
7P-463 |
4 |
59.11 |
5275********0771 |
051986 |
02/15/2019 |
| TARAS, AUSTIN |
7P-10157 |
4 |
16.24 |
4270********2206 |
015459 |
02/15/2019 |
| THEATERS, HENSON |
7P-00000O |
4 |
64.92 |
4154********6752 |
07830G |
02/15/2019 |
| VAUGHN, JAMES |
7P-12235 |
4 |
26.65 |
5118********6352 |
648291 |
02/15/2019 |
| VILLARREAL, DAVID |
7P-286 |
4 |
37.83 |
4147********9685 |
07866D |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
631.63 |
| 21 |
Visa |
827.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.13 |