02/20/2019
07:02:10
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
             
             
             
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