Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, GILBERTO |
7P-748 |
6 |
26.64 |
5275********8660 |
194891 |
03/25/2019 |
| ALVAREZ, SHANA |
7P-1042 |
6 |
5.00 |
4744********5340 |
154395 |
03/25/2019 |
| AUSTIN, MICHELLE |
7P-07204 |
6 |
32.48 |
4342********1276 |
069851 |
03/25/2019 |
| BOMAR, SAMANTHA |
7P-11464 |
6 |
29.95 |
5202********2618 |
012993 |
03/25/2019 |
| BRAMLET, CORY |
7P-11781 |
6 |
21.65 |
4342********1708 |
030641 |
03/25/2019 |
| BRENDEL, AMANDA |
7P-05845 |
6 |
32.48 |
4147********8928 |
08512C |
03/25/2019 |
| BRYAN, SHAYNA |
7P-11937 |
6 |
54.13 |
5108********0097 |
739243 |
03/25/2019 |
| CAIN, TRACY |
7P-204 |
6 |
32.46 |
4342********7326 |
048621 |
03/25/2019 |
| CAMACHO, DANIEL |
7P-679 |
6 |
21.64 |
4465********4680 |
025659 |
03/25/2019 |
| CHARLES, OSCAR |
7P-213 |
6 |
29.95 |
5275********1121 |
065000 |
03/25/2019 |
| DANIEL, JAMES |
7P-160 |
6 |
16.23 |
4270********7640 |
025743 |
03/25/2019 |
| DUNLEVY, BRIAN |
7P-655 |
6 |
23.38 |
5371********4680 |
065011 |
03/25/2019 |
| EUSTACE, JOSEPH |
7P-1082 |
6 |
56.59 |
4147********5456 |
08634D |
03/25/2019 |
| FERRELL, SARA |
7P-1102 |
6 |
54.11 |
4342********5640 |
013404 |
03/25/2019 |
| FLORES, SERGIO |
7P-1085 |
6 |
56.59 |
4060********7218 |
064907 |
03/25/2019 |
| FLYNT, NATHAN |
7P-164 |
6 |
21.65 |
5178********6726 |
08711Z |
03/25/2019 |
| FOSTER, CARSON |
7P-1128 |
6 |
5.00 |
5275********2298 |
065029 |
03/25/2019 |
| GOEKE, BRANDT |
7P-991 |
6 |
37.46 |
4603********8362 |
552151 |
03/25/2019 |
| GONZALES, GABRIEL |
7P-1278 |
6 |
59.11 |
4670********4267 |
289475 |
03/25/2019 |
| GONZALES, ROXANNE |
7P-1092 |
6 |
89.06 |
5202********6236 |
013243 |
03/25/2019 |
| GONZALEZ, CESARIO |
7P-1271 |
6 |
26.64 |
5571********2877 |
581451 |
03/25/2019 |
| HENLEY, JENNIFER |
7P-12134 |
6 |
108.22 |
3798*******1006 |
165933 |
03/25/2019 |
| HERNANDEZ, ISMAEL |
7P-05623 |
6 |
23.38 |
4342********4807 |
063496 |
03/25/2019 |
| HEVNER, DEBBIE |
7P-10576 |
6 |
21.65 |
4147********5439 |
00067D |
03/25/2019 |
| HODGES, WILLIAM |
7P-431 |
6 |
21.64 |
4680********1783 |
035007 |
03/25/2019 |
| HUIZAR, MARCIE |
7P-304 |
6 |
32.46 |
5275********8660 |
065066 |
03/25/2019 |
| LANIER, ABBIE |
7P-1087 |
6 |
34.95 |
5463********2429 |
00117P |
03/25/2019 |
| LEYVA, MARLEE |
7P-195 |
6 |
21.64 |
4020********2473 |
658559 |
03/25/2019 |
| LORENZ, BRIANA |
7P-892 |
6 |
21.64 |
5202********5550 |
013336 |
03/25/2019 |
| MAGANA, MICHAEL |
7P-183 |
6 |
5.00 |
5275********6442 |
065053 |
03/25/2019 |
| MARTINEZ, JOE |
7P-174 |
6 |
54.11 |
4586********7692 |
H70489 |
03/25/2019 |
| MARTINEZ, MARTIN |
7P-702 |
6 |
37.45 |
4692********8140 |
605205 |
03/25/2019 |
| MATTHEWS, REGINALD |
7P-1005 |
6 |
21.64 |
4563********9091 |
H67243 |
03/25/2019 |
| PANSZA, MICHAEL |
7P-425 |
6 |
10.83 |
4157********2240 |
064706 |
03/25/2019 |
| PLUMLEE, JUSTIN |
7P-697 |
6 |
21.64 |
4147********6094 |
00230D |
03/25/2019 |
| RAMIREZ, CARLOS |
7P-588 |
6 |
21.65 |
3767*******3004 |
163312 |
03/25/2019 |
| ROACH, DENISE |
7P-11936 |
6 |
54.13 |
4342********1092 |
029659 |
03/25/2019 |
| ROBERTSON, JACQUELINE |
7P-159 |
6 |
54.13 |
4147********3556 |
00338C |
03/25/2019 |
| ROBLES, JOSHUA |
7P-264 |
6 |
26.64 |
5269********6680 |
750065 |
03/25/2019 |
| ROBLES, MICHAEL |
7P-545 |
6 |
48.28 |
4342********2373 |
046985 |
03/25/2019 |
| ROGERS, ALLEN |
7P-12251 |
6 |
15.83 |
5269********3652 |
750068 |
03/25/2019 |
| RUIZ, DALIA |
7P-1040 |
6 |
56.59 |
5275********8394 |
065088 |
03/25/2019 |
| SANCHEZ, FRANK |
7P-536 |
6 |
26.64 |
4610********5722 |
035007 |
03/25/2019 |
| SCHIRMER, TIMOTHY |
7P-612 |
6 |
21.64 |
5463********7687 |
00399Z |
03/25/2019 |
| SCHUCHART, RANEY |
7P-337 |
6 |
54.11 |
3795*******1002 |
139717 |
03/25/2019 |
| SMITH, DALYN |
7P-197 |
6 |
32.45 |
4599********2443 |
H68332 |
03/25/2019 |
| SOTELLO, SYLVIA |
7P-11045 |
6 |
29.95 |
5118********4380 |
837618 |
03/25/2019 |
| STEENEBKE, CODI |
7P-12678 |
6 |
32.48 |
5103********6314 |
823143 |
03/25/2019 |
| SUTPHEN, MATTHEW |
7P-09093 |
6 |
21.65 |
5291********7337 |
00470B |
03/25/2019 |
| TERRAZAS, ANALEISE |
7P-1049 |
6 |
89.06 |
5275********8634 |
065076 |
03/25/2019 |
| TIJERINA, MARINA |
7P-1101 |
6 |
54.13 |
4209********1617 |
013597 |
03/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.98 |
| 21 |
MasterCard |
694.29 |
| 27 |
Visa |
929.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.81 |