Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RACHELLE |
7P-513 |
5 |
26.64 |
5275********6695 |
061172 |
03/20/2019 |
| AGUINAGA, DOLORES |
7P-1011 |
5 |
89.06 |
4400********7765 |
07761D |
03/20/2019 |
| BENAVIDES, BENNIE |
7P-06655 |
5 |
10.83 |
4465********8344 |
020720 |
03/20/2019 |
| BENITEZ, GERARDO |
7P-581 |
5 |
21.65 |
4631********6639 |
948710 |
03/20/2019 |
| BLUE, DONNA |
7P-253 |
5 |
54.11 |
3767*******1005 |
100015 |
03/20/2019 |
| CAMACHO, DANIEL |
7P-679 |
5 |
5.00 |
4465********4680 |
020724 |
03/20/2019 |
| CORONADO, FAITH |
7P-464 |
5 |
26.64 |
5172********5854 |
009112 |
03/20/2019 |
| CORONADO, VICTORIA |
7P-1079 |
5 |
89.06 |
4342********5264 |
066108 |
03/20/2019 |
| DELGADO, COREY |
7P-1294 |
5 |
32.45 |
4563********3875 |
H64424 |
03/20/2019 |
| EIQUIHUA, LUIS |
7P-1225 |
5 |
26.64 |
4342********6371 |
052414 |
03/20/2019 |
| GONZALES, LAURA |
7P-09694 |
5 |
27.01 |
5103********2859 |
718479 |
03/20/2019 |
| HODGES, WILLIAM |
7P-431 |
5 |
5.00 |
4680********1783 |
031107 |
03/20/2019 |
| HUDSON, JULIE |
7P-1213 |
5 |
24.11 |
4610********3972 |
041107 |
03/20/2019 |
| HUDSPETH, COLLETTE |
7P-426 |
5 |
58.43 |
5438********4101 |
03439Z |
03/20/2019 |
| HUNT, JESS |
7P-1224 |
5 |
26.64 |
5269********9064 |
923559 |
03/20/2019 |
| HUNT, SETH |
7P-1032 |
5 |
26.64 |
5269********1491 |
923560 |
03/20/2019 |
| JOHNSON, FRANCES |
7P-1053 |
5 |
56.59 |
5280********4797 |
00284Z |
03/20/2019 |
| KLUMB, MICHELE |
7P-1185 |
5 |
54.11 |
5466********7365 |
86980P |
03/20/2019 |
| KRAFT, KARLEE |
7P-600 |
5 |
26.64 |
5343********3041 |
923572 |
03/20/2019 |
| LATIMER, JAMES |
7P-244 |
5 |
10.81 |
4389********0157 |
930469 |
03/20/2019 |
| LONGORIA, SAMUEL |
7P-11851 |
5 |
54.13 |
5144********9768 |
020061 |
03/20/2019 |
| LUNA, KARA |
7P-243 |
5 |
37.48 |
5202********8695 |
009267 |
03/20/2019 |
| MANN, TAYLOR |
7P-12620 |
5 |
26.64 |
5275********9176 |
061185 |
03/20/2019 |
| PENA, EDUARDO |
7P-12392 |
5 |
48.25 |
4610********6187 |
091107 |
03/20/2019 |
| PETTY, GREGORY |
7P-722 |
5 |
37.45 |
3700*******0481 |
674020 |
03/20/2019 |
| PYOTT, CASON |
7P-1067 |
5 |
56.59 |
4610********5803 |
001107 |
03/20/2019 |
| RABAGO, DANIA |
7P-1068 |
5 |
89.06 |
5275********7807 |
061187 |
03/20/2019 |
| RESENDIZ, ABIGAIL |
7P-12398 |
5 |
26.65 |
4342********2913 |
058445 |
03/20/2019 |
| RODRIGUEZ, SYDNEY |
7P-1050 |
5 |
56.59 |
5172********0259 |
009344 |
03/20/2019 |
| SMITH, BRANDY |
7P-605 |
5 |
59.11 |
5108********1238 |
815824 |
03/20/2019 |
| STRATTON, CAITLYN |
7P-684 |
5 |
26.64 |
4342********6692 |
001672 |
03/20/2019 |
| VANBURKEO, JOHN |
7P-945 |
5 |
21.65 |
5172********4443 |
009386 |
03/20/2019 |
| WHITEHEAD, JUSTIN |
7P-734 |
5 |
21.64 |
4040********1873 |
485892 |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.56 |
| 16 |
MasterCard |
674.00 |
| 15 |
Visa |
494.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1259.94 |