Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUFF, DYLAN |
7P-12405 |
2 |
26.64 |
4020********8271 |
928302 |
04/05/2019 |
| ARMENDANZ, ELIZABETH |
7P-672 |
2 |
24.11 |
4342********1793 |
044823 |
04/05/2019 |
| BARCENA, REYNALDO |
7P-827 |
2 |
21.64 |
4642********4091 |
614436 |
04/05/2019 |
| CARROLL, MATTHEW |
7P-11319 |
2 |
48.25 |
4610********1357 |
055107 |
04/05/2019 |
| CASTELLANOS, OMAR |
7P-607 |
2 |
21.65 |
4610********2802 |
055107 |
04/05/2019 |
| CHAVEZ, EDWARD |
7P-1142 |
2 |
56.59 |
4784********4812 |
005178 |
04/05/2019 |
| DELGADILLO, JUAN |
7P-978 |
2 |
29.11 |
5202********3863 |
001212 |
04/05/2019 |
| DVORAK, TCHAD |
7P-276 |
2 |
31.65 |
4624********7654 |
380504 |
04/05/2019 |
| DYES, JOEL |
7P-900 |
2 |
59.11 |
5202********6981 |
001232 |
04/05/2019 |
| GARZA, JOSHUA |
7P-179 |
2 |
54.12 |
5275********1057 |
065187 |
04/05/2019 |
| HARRIS, MARK |
7P-12618 |
2 |
26.65 |
5178********2165 |
03849T |
04/05/2019 |
| HERNANDEZ, WILLIE |
7P-805 |
2 |
59.11 |
5371********4337 |
065180 |
04/05/2019 |
| HIGGINBOTHAM, MICHELLE |
7P-797 |
2 |
32.46 |
4790********6764 |
005654 |
04/05/2019 |
| HILLJE, RICK |
7P-11527 |
2 |
37.48 |
6011********4549 |
00594R |
04/05/2019 |
| HINDES, CHRISTY |
7P-923 |
2 |
80.75 |
4465********0188 |
005480 |
04/05/2019 |
| HINOJOSA, HAYLEIGH |
7P-1239 |
2 |
59.11 |
5275********6346 |
155412 |
04/05/2019 |
| HUGHES, PAMELA |
7P-415 |
2 |
59.11 |
3713*******1011 |
170197 |
04/05/2019 |
| KADIRISANI, VISHNU |
7P-12724 |
2 |
5.00 |
4147********0279 |
03968C |
04/05/2019 |
| LEAL, MELISSA |
7P-801 |
2 |
59.11 |
5103********7637 |
800058 |
04/05/2019 |
| LOPEZ, REBECCA |
7P-813 |
2 |
32.46 |
5275********6675 |
065198 |
04/05/2019 |
| MCASKILL, LISA |
7P-516 |
2 |
54.11 |
4342********1704 |
060477 |
04/05/2019 |
| MENDOZA, ERIK |
7P-730 |
2 |
43.28 |
4342********3367 |
048958 |
04/05/2019 |
| MICKLE, MEGAN |
7P-292 |
2 |
54.11 |
4465********4171 |
005774 |
04/05/2019 |
| MINTON, MACEY |
7P-1258 |
2 |
37.45 |
5172********4647 |
001501 |
04/05/2019 |
| OLIVARES, RUTH |
7P-1058 |
2 |
37.48 |
5172********3392 |
001498 |
04/05/2019 |
| PHILLIPS, CATHERINE |
7P-766 |
2 |
21.65 |
6011********0791 |
00528P |
04/05/2019 |
| POLANSKY, KRISTIN |
7P-1145 |
2 |
51.59 |
5202********4273 |
001573 |
04/05/2019 |
| POLASEK, KATLYN |
7P-999 |
2 |
21.64 |
6011********1121 |
00541R |
04/05/2019 |
| ROCHA, JOEL |
7P-733 |
2 |
32.45 |
5171********9414 |
002032 |
04/05/2019 |
| ROGERS, WAYLON |
7P-1179 |
2 |
10.83 |
5202********3914 |
001606 |
04/05/2019 |
| RUIZ, MELINDA |
7P-144 |
2 |
54.11 |
5172********8792 |
001609 |
04/05/2019 |
| SANCHEZ, JOSHUA |
7P-906 |
2 |
16.23 |
5172********1528 |
001626 |
04/05/2019 |
| SOLIS, MERRY |
7P-11583 |
2 |
32.48 |
5466********3466 |
04211Z |
04/05/2019 |
| TROELL, MARTHA |
7P-182 |
2 |
59.13 |
4266********6366 |
04262C |
04/05/2019 |
| VILLALOBOS, PATRICK |
7P-1223 |
2 |
5.00 |
4342********0030 |
044397 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.11 |
| 16 |
MasterCard |
651.40 |
| 15 |
Visa |
564.37 |
| 3 |
Discover |
80.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1355.65 |