Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
7P-530 |
1 |
26.64 |
4342********5581 |
079439 |
03/01/2019 |
| ALVAREZ, SHANA |
7P-1042 |
1 |
54.11 |
4744********5340 |
112789 |
03/01/2019 |
| ANDERSON, MARK |
7P-869 |
1 |
51.18 |
4342********2261 |
022217 |
03/01/2019 |
| BLANTON, PAGE |
7P-572 |
1 |
57.36 |
5118********9227 |
803285 |
03/01/2019 |
| BOMAR, SAMANTHA |
7P-11464 |
1 |
32.48 |
5202********2618 |
074157 |
03/01/2019 |
| CANTU, RAMIRO |
7P-808 |
1 |
21.64 |
4599********5910 |
H65075 |
03/01/2019 |
| CAPPS, RICHARD |
7P-938 |
1 |
21.65 |
4465********3516 |
001502 |
03/01/2019 |
| CHAPA, HILARIO |
7P-488 |
1 |
15.83 |
5275********0808 |
062891 |
03/01/2019 |
| CHARLES, OSCAR |
7P-213 |
1 |
21.65 |
5275********1121 |
062877 |
03/01/2019 |
| COLLINS, JESSICA |
7P-200 |
1 |
59.11 |
5108********1280 |
419655 |
03/01/2019 |
| FISCHER, ASHLEIGH |
7P-258 |
1 |
26.64 |
5275********3771 |
062896 |
03/01/2019 |
| FLORES, AMY |
7P-1222 |
1 |
21.64 |
5275********6866 |
062893 |
03/01/2019 |
| GARCIA, LAURA |
7P-2395329 |
1 |
21.64 |
5275********4954 |
062892 |
03/01/2019 |
| GONZALES, JOHNNY |
7P-11640 |
1 |
26.65 |
5275********6171 |
062888 |
03/01/2019 |
| HUDGINS, ALAN |
7P-169 |
1 |
21.65 |
5516********2253 |
062891 |
03/01/2019 |
| JONES, THOMAS |
7P-192 |
1 |
26.64 |
4342********8912 |
019133 |
03/01/2019 |
| KAISER, SHELLIE |
7P-721 |
1 |
80.75 |
5466********7795 |
91815P |
03/01/2019 |
| KATZENMEYER, MARCUS |
7P-830 |
1 |
56.59 |
5424********6772 |
91856P |
03/01/2019 |
| KORUS, MISSY |
7P-873 |
1 |
32.46 |
5171********4059 |
001949 |
03/01/2019 |
| LATIMER, JAMES |
7P-244 |
1 |
48.28 |
4389********0157 |
605899 |
03/01/2019 |
| LAZZAROTTI, JOHN |
7P-142 |
1 |
59.13 |
4737********9833 |
001519 |
03/01/2019 |
| LEAVITT, CHELSEA |
7P-11964 |
1 |
54.13 |
5202********4970 |
074442 |
03/01/2019 |
| LEYVA, MARLEE |
7P-195 |
1 |
15.81 |
4020********2473 |
151501 |
03/01/2019 |
| MAGANA, MICHAEL |
7P-183 |
1 |
10.83 |
5275********6442 |
062886 |
03/01/2019 |
| MATA, ANTHONY |
7P-1010 |
1 |
21.64 |
4400********7765 |
04309D |
03/01/2019 |
| MEJIA, GABRIEL |
7P-845 |
1 |
43.28 |
4342********2575 |
022605 |
03/01/2019 |
| POLASEK, KATLYN |
7P-999 |
1 |
5.00 |
6011********1121 |
00144R |
03/01/2019 |
| RAMOS, MICHAEL |
7P-295 |
1 |
54.11 |
5275********2286 |
062890 |
03/01/2019 |
| RODRIGUEZ, CHEYANNE |
7P-478 |
1 |
21.64 |
5275********0612 |
062888 |
03/01/2019 |
| SHIVES, STACI |
7P-1155 |
1 |
26.65 |
5275********7707 |
062910 |
03/01/2019 |
| STARKEL, SHANNON |
7P-882 |
1 |
32.46 |
5213********9224 |
00151P |
03/01/2019 |
| TIJERINA, MICHEAL |
7P-838 |
1 |
48.28 |
4281********8053 |
954859 |
03/01/2019 |
| WILSON, STEPHEN |
7P-414 |
1 |
5.40 |
5515********2925 |
883679 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
679.67 |
| 12 |
Visa |
438.28 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.95 |