02/15/2019
05:50:44
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
             
             
             
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