Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA |
7P-298 |
4 |
32.46 |
5103********8358 |
619143 |
03/15/2019 |
| AMASON, AMANDA |
7P-154 |
4 |
37.46 |
5121********4243 |
01502B |
03/15/2019 |
| BARROW, MICHAEL |
7P-419 |
4 |
26.64 |
4465********2520 |
015232 |
03/15/2019 |
| CARNLEY, TRISTEN |
7P-1001 |
4 |
56.59 |
5514********7080 |
004221 |
03/15/2019 |
| CASTILLO, YODITH |
7P-1123 |
4 |
59.11 |
4342********7888 |
074674 |
03/15/2019 |
| CRUZ, EMMA TAHLIA |
7P-957 |
4 |
21.64 |
5275********9518 |
054968 |
03/15/2019 |
| DELAPENA, MEREDITH RE |
7P-10392 |
4 |
32.39 |
4342********1308 |
025318 |
03/15/2019 |
| DIAZ, AMY |
7P-980 |
4 |
86.56 |
5269********7117 |
138619 |
03/15/2019 |
| DISBRO, JOLENE |
7P-480 |
4 |
16.24 |
4342********0328 |
047229 |
03/15/2019 |
| DORROH, NED |
7P-256 |
4 |
32.06 |
4465********1554 |
015223 |
03/15/2019 |
| ELSIK, LEXIE |
7P-501 |
4 |
21.64 |
5103********3751 |
630543 |
03/15/2019 |
| GOEBEL, ASHLEY |
7P-216 |
4 |
45.55 |
5108********2318 |
568463 |
03/15/2019 |
| GOMEZ, JORGE |
7P-461 |
4 |
108.23 |
4342********7580 |
065377 |
03/15/2019 |
| GONZALES, PATRICIA |
7P-1152 |
4 |
5.00 |
4504********9826 |
804615 |
03/15/2019 |
| GUERRA, MARIA |
7P-1066 |
4 |
67.41 |
4342********7393 |
038320 |
03/15/2019 |
| JAIME, VERONICA |
7P-1162 |
4 |
59.11 |
5275********6067 |
054982 |
03/15/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
4 |
21.65 |
4147********0279 |
07409C |
03/15/2019 |
| KERRY, LAUREN |
7P-12211 |
4 |
32.01 |
4504********2576 |
804626 |
03/15/2019 |
| LAMBARIA, VERONICA |
7P-1164 |
4 |
20.57 |
4342********5442 |
002012 |
03/15/2019 |
| MARTINEZ, MARISSA |
7P-188 |
4 |
54.13 |
4147********4934 |
07481D |
03/15/2019 |
| MILAM, VICKI |
7P-910 |
4 |
16.24 |
5524********1082 |
03356Z |
03/15/2019 |
| MILLS, MARY LOU |
7P-328 |
4 |
16.24 |
5346********4329 |
69176B |
03/15/2019 |
| MORALES, JESSICA |
7P-2088422 |
4 |
26.64 |
4229********6941 |
B57645 |
03/15/2019 |
| MYERS, MEGHAN |
7P-739 |
4 |
29.95 |
5275********7658 |
054985 |
03/15/2019 |
| NULTON, SYLVIA |
7P-1060 |
4 |
26.65 |
5172********6021 |
016653 |
03/15/2019 |
| ORDUNA, AMADOR |
7P-560 |
4 |
37.45 |
5146********6756 |
19374C |
03/15/2019 |
| PARKS, CASEY |
7P-11074 |
4 |
32.48 |
4586********4897 |
H58247 |
03/15/2019 |
| PEETERS, PATRICK |
7P-666 |
4 |
69.92 |
5172********1315 |
016663 |
03/15/2019 |
| RUHMANN, ZACHARY |
7P-512 |
4 |
21.64 |
4270********6555 |
015062 |
03/15/2019 |
| SALAMANCA, DESIRAE |
7P-1160 |
4 |
59.11 |
5108********7325 |
259127 |
03/15/2019 |
| SALAZAR, AMBER |
7P-1158 |
4 |
37.46 |
5275********6717 |
054987 |
03/15/2019 |
| SCHULTZ, LYNDA |
7P-1272 |
4 |
54.11 |
4246********1822 |
07699G |
03/15/2019 |
| SCHWAB, GREG |
7P-1124 |
4 |
23.38 |
4356********3240 |
194292 |
03/15/2019 |
| STEELE, AARON |
7P-09587 |
4 |
27.01 |
4680********4576 |
165948 |
03/15/2019 |
| TANNER, MARY |
7P-463 |
4 |
59.11 |
5275********0771 |
054985 |
03/15/2019 |
| TARAS, AUSTIN |
7P-10157 |
4 |
16.24 |
4270********2206 |
015298 |
03/15/2019 |
| THEATERS, HENSON |
7P-00000O |
4 |
64.92 |
4154********6752 |
07783G |
03/15/2019 |
| VAUGHN, JAMES |
7P-12235 |
4 |
26.65 |
5118********6352 |
675485 |
03/15/2019 |
| VILLARREAL, DAVID |
7P-286 |
4 |
37.83 |
4147********9685 |
07828D |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
739.79 |
| 21 |
Visa |
779.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.48 |