Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LINDSEY |
7P-530 |
1 |
26.64 |
4342********5581 |
036172 |
04/01/2019 |
| ALVAREZ, SHANA |
7P-1042 |
1 |
54.11 |
4744********5340 |
104889 |
04/01/2019 |
| ANDERSON, MARK |
7P-869 |
1 |
21.23 |
4342********2261 |
056173 |
04/01/2019 |
| BLANTON, PAGE |
7P-572 |
1 |
57.36 |
5118********9227 |
150764 |
04/01/2019 |
| BOMAR, SAMANTHA |
7P-11464 |
1 |
32.48 |
5202********2618 |
094318 |
04/01/2019 |
| CANTU, RAMIRO |
7P-808 |
1 |
21.64 |
4599********5910 |
H57055 |
04/01/2019 |
| CAPPS, RICHARD |
7P-938 |
1 |
21.65 |
4465********3516 |
001329 |
04/01/2019 |
| CHAPA, HILARIO |
7P-488 |
1 |
15.83 |
5275********0808 |
054871 |
04/01/2019 |
| CHARLES, OSCAR |
7P-213 |
1 |
21.65 |
5275********1121 |
054856 |
04/01/2019 |
| FISCHER, ASHLEIGH |
7P-258 |
1 |
26.64 |
5275********3771 |
054876 |
04/01/2019 |
| FLORES, AMY |
7P-1222 |
1 |
21.64 |
5275********6866 |
054872 |
04/01/2019 |
| GARCIA, LAURA |
7P-2395329 |
1 |
21.65 |
5275********4954 |
054872 |
04/01/2019 |
| GONZALES, JOHNNY |
7P-11640 |
1 |
26.65 |
5275********6171 |
054867 |
04/01/2019 |
| HUDGINS, ALAN |
7P-169 |
1 |
21.65 |
5516********2253 |
054872 |
04/01/2019 |
| JONES, THOMAS |
7P-192 |
1 |
48.28 |
4342********8912 |
046516 |
04/01/2019 |
| KAISER, SHELLIE |
7P-721 |
1 |
80.75 |
5466********7795 |
58977P |
04/01/2019 |
| KATZENMEYER, MARCUS |
7P-830 |
1 |
26.64 |
5424********6772 |
59282P |
04/01/2019 |
| KORUS, MISSY |
7P-873 |
1 |
32.46 |
5171********4059 |
000364 |
04/01/2019 |
| LATIMER, JAMES |
7P-244 |
1 |
48.28 |
4389********0157 |
136223 |
04/01/2019 |
| LAZZAROTTI, JOHN |
7P-142 |
1 |
59.13 |
4737********9833 |
049678 |
04/01/2019 |
| LEAVITT, CHELSEA |
7P-11964 |
1 |
54.13 |
5202********4970 |
094522 |
04/01/2019 |
| LEYVA, MARLEE |
7P-195 |
1 |
15.81 |
4020********2473 |
517720 |
04/01/2019 |
| MAGANA, MICHAEL |
7P-183 |
1 |
10.83 |
5275********6442 |
054866 |
04/01/2019 |
| MATA, ANTHONY |
7P-1010 |
1 |
21.64 |
4400********7765 |
09449D |
04/01/2019 |
| MEJIA, GABRIEL |
7P-845 |
1 |
43.28 |
4342********2575 |
083890 |
04/01/2019 |
| POLASEK, KATLYN |
7P-999 |
1 |
5.00 |
6011********1121 |
00129R |
04/01/2019 |
| RAMOS, MICHAEL |
7P-295 |
1 |
54.11 |
5275********2286 |
054871 |
04/01/2019 |
| RODRIGUEZ, CHEYANNE |
7P-478 |
1 |
21.64 |
5275********0612 |
054868 |
04/01/2019 |
| SALAZAR, AMBER |
7P-1158 |
1 |
29.99 |
5275********6717 |
054887 |
04/01/2019 |
| SHIVES, STACI |
7P-1155 |
1 |
26.65 |
5275********7707 |
054890 |
04/01/2019 |
| STARKEL, SHANNON |
7P-882 |
1 |
32.46 |
5213********9224 |
00196P |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
615.21 |
| 11 |
Visa |
381.69 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1001.90 |