Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RACHELLE |
7P-513 |
5 |
26.64 |
5275********6695 |
064888 |
02/20/2019 |
| AGUINAGA, DOLORES |
7P-1011 |
5 |
59.11 |
4400********7765 |
08722D |
02/20/2019 |
| BAYER, BEN |
7P-761 |
5 |
32.45 |
4400********8564 |
02807D |
02/20/2019 |
| BENAVIDES, BENNIE |
7P-06655 |
5 |
10.83 |
4465********8344 |
020815 |
02/20/2019 |
| BENITEZ, GERARDO |
7P-581 |
5 |
21.65 |
4631********6639 |
256796 |
02/20/2019 |
| BLUE, DONNA |
7P-253 |
5 |
54.11 |
3767*******1005 |
183819 |
02/20/2019 |
| CAMACHO, DANIEL |
7P-679 |
5 |
5.00 |
4465********4680 |
020854 |
02/20/2019 |
| CORONADO, FAITH |
7P-464 |
5 |
26.64 |
5172********5854 |
035744 |
02/20/2019 |
| CORONADO, VICTORIA |
7P-1079 |
5 |
59.11 |
4342********5264 |
084773 |
02/20/2019 |
| DELGADO, COREY |
7P-1294 |
5 |
10.83 |
4563********3875 |
H65979 |
02/20/2019 |
| GONZALES, LAURA |
7P-09694 |
5 |
27.01 |
5103********2859 |
483855 |
02/20/2019 |
| HODGES, WILLIAM |
7P-431 |
5 |
5.00 |
4680********1783 |
004807 |
02/20/2019 |
| HUDSPETH, COLLETTE |
7P-426 |
5 |
54.11 |
5438********4101 |
04946Z |
02/20/2019 |
| HUNT, SETH |
7P-1032 |
5 |
26.64 |
5269********1491 |
568028 |
02/20/2019 |
| JOHNSON, FRANCES |
7P-1053 |
5 |
26.64 |
5280********4797 |
02055Z |
02/20/2019 |
| KLUMB, MICHELE |
7P-1185 |
5 |
54.11 |
5466********7365 |
82687P |
02/20/2019 |
| KRAFT, KARLEE |
7P-600 |
5 |
26.64 |
5343********3041 |
568038 |
02/20/2019 |
| LATIMER, JAMES |
7P-244 |
5 |
10.81 |
4389********0157 |
451504 |
02/20/2019 |
| LONGORIA, SAMUEL |
7P-11851 |
5 |
54.13 |
5144********9768 |
439484 |
02/20/2019 |
| LUNA, KARA |
7P-243 |
5 |
37.48 |
5202********8695 |
035925 |
02/20/2019 |
| MANN, TAYLOR |
7P-12620 |
5 |
26.64 |
5275********9176 |
064901 |
02/20/2019 |
| PENA, EDUARDO |
7P-12392 |
5 |
48.25 |
4610********6187 |
064807 |
02/20/2019 |
| PETTY, GREGORY |
7P-722 |
5 |
67.40 |
3700*******0481 |
358020 |
02/20/2019 |
| PYOTT, CASON |
7P-1067 |
5 |
26.64 |
4610********5803 |
074807 |
02/20/2019 |
| RABAGO, DANIA |
7P-1068 |
5 |
54.11 |
5275********7807 |
064904 |
02/20/2019 |
| RESENDIZ, ABIGAIL |
7P-12398 |
5 |
26.65 |
4342********2913 |
095851 |
02/20/2019 |
| RODRIGUEZ, SYDNEY |
7P-1050 |
5 |
26.64 |
5172********0259 |
036012 |
02/20/2019 |
| ROTHENBACH, NICOLAS |
7P-726 |
5 |
21.64 |
4610********5022 |
094807 |
02/20/2019 |
| SAMBRANO, SAVANNAH |
7P-263 |
5 |
59.11 |
5108********1743 |
628673 |
02/20/2019 |
| SMITH, BRANDY |
7P-605 |
5 |
59.11 |
5108********1238 |
577227 |
02/20/2019 |
| STRATTON, CAITLYN |
7P-684 |
5 |
56.59 |
4342********6692 |
029235 |
02/20/2019 |
| VANBURKEO, JOHN |
7P-945 |
5 |
21.65 |
5172********4443 |
036080 |
02/20/2019 |
| WHITEHEAD, JUSTIN |
7P-734 |
5 |
21.64 |
4040********1873 |
726888 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.51 |
| 16 |
MasterCard |
607.30 |
| 15 |
Visa |
416.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.01 |