Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, GILBERTO |
7P-748 |
6 |
26.64 |
5275********8660 |
165187 |
02/25/2019 |
| ALVAREZ, SHANA |
7P-1042 |
6 |
5.00 |
4744********5340 |
155482 |
02/25/2019 |
| AUSTIN, MICHELLE |
7P-07204 |
6 |
32.48 |
4342********1276 |
067775 |
02/25/2019 |
| BERRYHILL, MEGHAN |
7P-11901 |
6 |
54.13 |
5202********0558 |
093440 |
02/25/2019 |
| BRAMLET, CORY |
7P-11781 |
6 |
21.65 |
4342********1708 |
088451 |
02/25/2019 |
| BRENDEL, AMANDA |
7P-05845 |
6 |
32.48 |
4147********8928 |
04238C |
02/25/2019 |
| CAIN, TRACY |
7P-204 |
6 |
32.46 |
4342********7326 |
026454 |
02/25/2019 |
| CAMACHO, DANIEL |
7P-679 |
6 |
21.64 |
4465********4680 |
025971 |
02/25/2019 |
| COLLINS, JESSICA |
7P-200 |
6 |
29.95 |
5108********1280 |
974918 |
02/25/2019 |
| DANIEL, JAMES |
7P-160 |
6 |
16.23 |
4270********7640 |
025294 |
02/25/2019 |
| DUNLEVY, BRIAN |
7P-655 |
6 |
23.38 |
5371********4680 |
065868 |
02/25/2019 |
| EUSTACE, JOSEPH |
7P-1082 |
6 |
26.64 |
4147********5456 |
04384D |
02/25/2019 |
| FERRELL, SARA |
7P-1102 |
6 |
54.11 |
4342********5640 |
010781 |
02/25/2019 |
| FLORES, SERGIO |
7P-1085 |
6 |
26.64 |
4060********7218 |
055807 |
02/25/2019 |
| FLYNT, NATHAN |
7P-164 |
6 |
21.65 |
5178********6726 |
04456Z |
02/25/2019 |
| FOSTER, CARSON |
7P-1128 |
6 |
5.00 |
5275********2298 |
065887 |
02/25/2019 |
| GOEKE, BRANDT |
7P-991 |
6 |
37.46 |
4603********8362 |
360683 |
02/25/2019 |
| GONZALES, ROXANNE |
7P-1092 |
6 |
59.11 |
5202********6236 |
093706 |
02/25/2019 |
| HENLEY, JENNIFER |
7P-12134 |
6 |
108.22 |
3798*******1006 |
166489 |
02/25/2019 |
| HERNANDEZ, ISMAEL |
7P-05623 |
6 |
23.38 |
4342********4807 |
095509 |
02/25/2019 |
| HEVNER, DEBBIE |
7P-10576 |
6 |
21.65 |
4147********5439 |
04597D |
02/25/2019 |
| HODGES, WILLIAM |
7P-431 |
6 |
21.64 |
4680********1783 |
095807 |
02/25/2019 |
| HUIZAR, MARCIE |
7P-304 |
6 |
32.46 |
5275********8660 |
065883 |
02/25/2019 |
| LEYVA, MARLEE |
7P-195 |
6 |
21.64 |
4020********2473 |
702994 |
02/25/2019 |
| LORENZ, BRIANA |
7P-892 |
6 |
21.64 |
5202********5550 |
093814 |
02/25/2019 |
| MAGANA, MICHAEL |
7P-183 |
6 |
5.00 |
5275********6442 |
065870 |
02/25/2019 |
| MARTINEZ, JOE |
7P-174 |
6 |
54.11 |
4586********7692 |
H71306 |
02/25/2019 |
| MARTINEZ, MARTIN |
7P-702 |
6 |
37.46 |
4692********8140 |
605285 |
02/25/2019 |
| MATTHEWS, REGINALD |
7P-1005 |
6 |
21.64 |
4563********9091 |
H68060 |
02/25/2019 |
| OLLE, PRESTON |
7P-07325 |
6 |
21.65 |
5103********2057 |
362891 |
02/25/2019 |
| PANSZA, MICHAEL |
7P-425 |
6 |
10.83 |
4157********2240 |
065542 |
02/25/2019 |
| PLUMLEE, JUSTIN |
7P-697 |
6 |
21.64 |
4147********6094 |
04778D |
02/25/2019 |
| RAMIREZ, CARLOS |
7P-588 |
6 |
21.65 |
3767*******3004 |
159510 |
02/25/2019 |
| RAMON, JAEYLN |
7P-1098 |
6 |
26.64 |
5275********9168 |
065890 |
02/25/2019 |
| ROACH, DENISE |
7P-11936 |
6 |
54.13 |
4342********1092 |
042376 |
02/25/2019 |
| ROBERTSON, JACQUELINE |
7P-159 |
6 |
54.13 |
4147********3556 |
04860C |
02/25/2019 |
| ROBLES, JOSHUA |
7P-264 |
6 |
26.64 |
5269********6680 |
293582 |
02/25/2019 |
| ROBLES, MICHAEL |
7P-545 |
6 |
48.28 |
4342********2373 |
023105 |
02/25/2019 |
| ROGERS, ALLEN |
7P-12251 |
6 |
15.83 |
5269********3652 |
293591 |
02/25/2019 |
| RUIZ, DALIA |
7P-1040 |
6 |
26.64 |
5275********8394 |
065906 |
02/25/2019 |
| SANCHEZ, FRANK |
7P-536 |
6 |
26.64 |
4610********5722 |
005807 |
02/25/2019 |
| SCHIRMER, TIMOTHY |
7P-612 |
6 |
21.64 |
5463********7687 |
04921Z |
02/25/2019 |
| SCHUCHART, RANEY |
7P-337 |
6 |
54.11 |
3795*******1002 |
135338 |
02/25/2019 |
| SMITH, DALYN |
7P-197 |
6 |
21.64 |
4599********2443 |
H68069 |
02/25/2019 |
| STEENEBKE, CODI |
7P-12678 |
6 |
32.48 |
5103********6314 |
570214 |
02/25/2019 |
| SUTPHEN, MATTHEW |
7P-09093 |
6 |
21.65 |
5291********7337 |
04992B |
02/25/2019 |
| TERRAZAS, ANALEISE |
7P-1049 |
6 |
59.11 |
5275********8634 |
065893 |
02/25/2019 |
| TIJERINA, MARINA |
7P-1101 |
6 |
54.13 |
4209********1617 |
094103 |
02/25/2019 |
| WALDAU, ERIKA |
7P-1084 |
6 |
21.64 |
5275********4051 |
065887 |
02/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.98 |
| 20 |
MasterCard |
552.88 |
| 26 |
Visa |
799.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1536.59 |