Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, FLAVIO |
7P-12179 |
3 |
21.65 |
5269********5890 |
034560 |
03/11/2019 |
| BARROW, MARK |
7P-908 |
3 |
78.23 |
4342********8899 |
034815 |
03/11/2019 |
| BRISENO, ALEXANDRIA |
7P-1120 |
3 |
26.64 |
5275********4481 |
065803 |
03/11/2019 |
| CARTER, MAXINE |
7P-1038 |
3 |
21.60 |
5528********8756 |
02223C |
03/11/2019 |
| CAVAZOS, YANITA |
7P-11758 |
3 |
48.25 |
5275********6500 |
065788 |
03/11/2019 |
| DANIEL, MARY ALICE |
7P-161 |
3 |
10.83 |
4270********7640 |
011262 |
03/11/2019 |
| DIAZ, AMY |
7P-980 |
3 |
5.01 |
5269********7117 |
034582 |
03/11/2019 |
| ESSER, BRINA |
7P-284 |
3 |
48.28 |
5275********1897 |
065800 |
03/11/2019 |
| FLORES, DANNY |
7P-251 |
3 |
37.45 |
4817********0074 |
067562 |
03/11/2019 |
| FOSTER, CARSON |
7P-1128 |
3 |
21.64 |
5275********2298 |
065815 |
03/11/2019 |
| GALLEGOS, MARIA |
7P-926 |
3 |
56.59 |
5172********3301 |
034656 |
03/11/2019 |
| GARCIA, ANGEL LOVE |
7P-922 |
3 |
89.06 |
5103********3162 |
690955 |
03/11/2019 |
| GARZA, CHEYANNE |
7P-1176 |
3 |
26.64 |
4611********4563 |
253086 |
03/11/2019 |
| GARZA, RICHELE |
7P-547 |
3 |
26.64 |
5171********3368 |
000346 |
03/11/2019 |
| GONZALES, CHRISTABELLA |
7P-1175 |
3 |
26.64 |
5275********9278 |
065806 |
03/11/2019 |
| GONZALES, PATRICIA |
7P-1152 |
3 |
54.11 |
4504********9826 |
365144 |
03/11/2019 |
| GUTIERREZ, VICTOR |
7P-12597 |
3 |
48.25 |
4342********4706 |
073718 |
03/11/2019 |
| HARSHAW, NICOLE |
7P-1121 |
3 |
32.48 |
4447********3206 |
011817 |
03/11/2019 |
| HERNANDEZ, BRENDA |
7P-1215 |
3 |
26.64 |
4342********3535 |
056269 |
03/11/2019 |
| JONES, ARCHIE |
7P-388 |
3 |
23.38 |
4323********2109 |
014897 |
03/11/2019 |
| JONES, ELVIRA |
7P-10995 |
3 |
80.75 |
5103********8182 |
265373 |
03/11/2019 |
| LANE, KIMBERLY |
7P-12690 |
3 |
59.11 |
4914********7583 |
321082 |
03/11/2019 |
| LEAL, ROBERT |
7P-171 |
3 |
113.20 |
4342********6646 |
015593 |
03/11/2019 |
| LEIJA, LIANA |
7P-397 |
3 |
10.83 |
4342********1297 |
037050 |
03/11/2019 |
| LEONARD, BRYAN |
7P-07383 |
3 |
27.01 |
4000********0950 |
318798 |
03/11/2019 |
| LOZANO, JESUS |
7P-955 |
3 |
37.46 |
5172********2172 |
034813 |
03/11/2019 |
| MARLER, CHAD |
7P-1117 |
3 |
59.11 |
4586********7815 |
H71738 |
03/11/2019 |
| MATA, MARTHA |
7P-503 |
3 |
54.11 |
5275********4769 |
065812 |
03/11/2019 |
| MCNEILL, KAYLEE |
7P-6754707 |
3 |
21.65 |
4023********7289 |
055753 |
03/11/2019 |
| MOLINET, ROGER |
7P-690 |
3 |
26.65 |
4342********7565 |
084877 |
03/11/2019 |
| MONTES, JOAQUIN |
7P-09930 |
3 |
32.01 |
4144********6353 |
956842 |
03/11/2019 |
| MYERS, MEGHAN |
7P-739 |
3 |
21.64 |
5275********7658 |
065821 |
03/11/2019 |
| OLDHAM, ROBERT |
7P-871 |
3 |
21.64 |
4147********6607 |
02665C |
03/11/2019 |
| PAGE, DON |
7P-344 |
3 |
21.64 |
4690********7554 |
911848 |
03/11/2019 |
| PETERSON, TAYLOR |
7P-209 |
3 |
59.11 |
4610********1470 |
075707 |
03/11/2019 |
| POWELL, ROSS |
7P-1130 |
3 |
113.23 |
4552********0932 |
H77124 |
03/11/2019 |
| RAMIERZ, CHARLENE |
7P-574 |
3 |
26.64 |
5178********4044 |
02734Z |
03/11/2019 |
| RINN, THOMAS |
7P-1127 |
3 |
37.45 |
5463********7098 |
02749Z |
03/11/2019 |
| RUPLE, CLAYTON |
7P-11709 |
3 |
21.65 |
4147********0313 |
02759D |
03/11/2019 |
| SMITH, LAWRENCE |
7P-880 |
3 |
26.64 |
5524********9760 |
02786Z |
03/11/2019 |
| SMITH, VIRGINIA |
7P-239 |
3 |
16.24 |
4624********8133 |
213310 |
03/11/2019 |
| SOSA, CANDELARIO |
7P-206 |
3 |
69.90 |
5108********2798 |
287473 |
03/11/2019 |
| TELLO, EDGAR |
7P-1111 |
3 |
26.64 |
4342********7902 |
089346 |
03/11/2019 |
| TELLO, FEDERICO |
7P-1135 |
3 |
26.64 |
4342********5593 |
067637 |
03/11/2019 |
| TEMPLE, AIMEE |
7P-986 |
3 |
56.59 |
4342********2946 |
026355 |
03/11/2019 |
| TSHIRHART, JEFFERY |
7P-11568 |
3 |
21.65 |
4342********4180 |
085896 |
03/11/2019 |
| TYNAN, LUCY |
7P-222 |
3 |
21.64 |
4342********9732 |
006286 |
03/11/2019 |
| VALADEZ, EMMA C. |
7P-769 |
3 |
37.46 |
4342********6869 |
073855 |
03/11/2019 |
| WHEELER, BRENDON |
7P-11103 |
3 |
21.65 |
5145********2438 |
035049 |
03/11/2019 |
| YANITY, FRAN |
7P-757 |
3 |
21.65 |
4400********1310 |
08259D |
03/11/2019 |
| ZAMORA, VINCENTE |
7P-631 |
3 |
37.46 |
5172********6285 |
035071 |
03/11/2019 |
| ZUHLKE, NICOLE |
7P-365 |
3 |
26.64 |
4400********9932 |
04102D |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
805.70 |
| 31 |
Visa |
1180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.70 |