Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENRIO, ANDREINA |
7P-413 |
3 |
21.64 |
4744********4677 |
101626 |
04/10/2019 |
| BAEZA, FLAVIO |
7P-12179 |
3 |
21.65 |
5269********5890 |
486341 |
04/10/2019 |
| CASANOVA, BRITTANY |
7P-836 |
3 |
54.11 |
4342********5804 |
043288 |
04/10/2019 |
| CAVAZOS, YANITA |
7P-1303 |
3 |
48.25 |
5275********6500 |
071295 |
04/10/2019 |
| DANIEL, MARY ALICE |
7P-161 |
3 |
10.83 |
4270********7640 |
010688 |
04/10/2019 |
| DIAZ, AMY |
7P-980 |
3 |
5.01 |
5269********7117 |
486361 |
04/10/2019 |
| FLORES, DANNY |
7P-251 |
3 |
37.45 |
4817********0074 |
073388 |
04/10/2019 |
| FOSTER, CARSON |
7P-1128 |
3 |
21.64 |
5275********2298 |
071322 |
04/10/2019 |
| GALLEGOS, MARIA |
7P-926 |
3 |
26.64 |
5172********3301 |
021362 |
04/10/2019 |
| GARZA, CHEYANNE |
7P-1176 |
3 |
56.59 |
4611********4563 |
517354 |
04/10/2019 |
| GARZA, RICHELE |
7P-547 |
3 |
26.64 |
5171********3368 |
001125 |
04/10/2019 |
| GONZALES, CHRISTABELLA |
7P-1175 |
3 |
56.59 |
5275********9278 |
071313 |
04/10/2019 |
| GONZALES, PATRICIA |
7P-1152 |
3 |
54.11 |
4504********9826 |
359781 |
04/10/2019 |
| GUTIERREZ, VICTOR |
7P-12597 |
3 |
48.25 |
4342********4706 |
007722 |
04/10/2019 |
| HARSHAW, NICOLE |
7P-1121 |
3 |
32.48 |
4447********3206 |
010823 |
04/10/2019 |
| JACOBSEN, BRENDT |
7P-1231 |
3 |
21.62 |
5175********5632 |
010311 |
04/10/2019 |
| JONES, ARCHIE |
7P-388 |
3 |
23.38 |
4323********2109 |
077432 |
04/10/2019 |
| JONES, ELVIRA |
7P-10995 |
3 |
80.75 |
5103********8182 |
312739 |
04/10/2019 |
| LANE, KIMBERLY |
7P-12690 |
3 |
59.11 |
4914********7583 |
390288 |
04/10/2019 |
| LEAL, ROBERT |
7P-171 |
3 |
113.20 |
4342********6646 |
032474 |
04/10/2019 |
| LEIJA, LIANA |
7P-397 |
3 |
10.83 |
4342********1297 |
072823 |
04/10/2019 |
| LEONARD, BRYAN |
7P-07383 |
3 |
27.01 |
4000********0950 |
496484 |
04/10/2019 |
| LILLY, GREG |
7P-1270 |
3 |
69.92 |
5103********3236 |
375179 |
04/10/2019 |
| LOZANO, JESUS |
7P-955 |
3 |
37.46 |
5172********2172 |
021642 |
04/10/2019 |
| MARLER, CHAD |
7P-1117 |
3 |
62.01 |
4586********7815 |
H77536 |
04/10/2019 |
| MATA, MARTHA |
7P-503 |
3 |
54.11 |
5275********4769 |
071360 |
04/10/2019 |
| MCNEILL, KAYLEE |
7P-6754707 |
3 |
21.65 |
4023********7289 |
061301 |
04/10/2019 |
| MENDIOLA, GABRIELLA |
7P-1205 |
3 |
54.11 |
4000********8483 |
496503 |
04/10/2019 |
| MOLINET, ROGER |
7P-690 |
3 |
26.65 |
4342********7565 |
071456 |
04/10/2019 |
| MYERS, MEGHAN |
7P-739 |
3 |
21.64 |
5275********7658 |
071370 |
04/10/2019 |
| OLDHAM, ROBERT |
7P-871 |
3 |
21.64 |
4147********6607 |
09135C |
04/10/2019 |
| PAGE, DON |
7P-344 |
3 |
21.64 |
4690********7554 |
923990 |
04/10/2019 |
| PETERSON, TAYLOR |
7P-209 |
3 |
59.11 |
4610********1470 |
041308 |
04/10/2019 |
| POWELL, ROSS |
7P-1130 |
3 |
143.18 |
4552********0932 |
H85667 |
04/10/2019 |
| RAMIERZ, CHARLENE |
7P-574 |
3 |
26.64 |
5178********4044 |
09178Z |
04/10/2019 |
| RINN, THOMAS |
7P-1127 |
3 |
67.40 |
5463********7098 |
09189Z |
04/10/2019 |
| RUPLE, CLAYTON |
7P-11709 |
3 |
21.65 |
4147********0313 |
09189D |
04/10/2019 |
| SMITH, LAWRENCE |
7P-880 |
3 |
26.64 |
5524********9760 |
09209Z |
04/10/2019 |
| SOLIS, MERRY |
7P-11583 |
3 |
29.95 |
5466********3466 |
09223Z |
04/10/2019 |
| SOSA, CANDELARIO |
7P-206 |
3 |
69.90 |
5108********2798 |
109291 |
04/10/2019 |
| TELLO, EDGAR |
7P-1111 |
3 |
56.59 |
4342********7902 |
020451 |
04/10/2019 |
| TELLO, FEDERICO |
7P-1135 |
3 |
56.59 |
4342********5593 |
022450 |
04/10/2019 |
| TEMPLE, AIMEE |
7P-986 |
3 |
26.64 |
4342********2946 |
046267 |
04/10/2019 |
| TIJERINA, TARA |
7P-928 |
3 |
54.11 |
4586********1899 |
H76810 |
04/10/2019 |
| TYNAN, LUCY |
7P-222 |
3 |
25.38 |
4342********9732 |
070503 |
04/10/2019 |
| VALADEZ, EMMA C. |
7P-769 |
3 |
37.46 |
4342********6869 |
057575 |
04/10/2019 |
| WHEELER, BRENDON |
7P-11103 |
3 |
21.65 |
5145********2438 |
021995 |
04/10/2019 |
| YANITY, FRAN |
7P-1321 |
3 |
21.65 |
4400********1310 |
00954D |
04/10/2019 |
| ZAMORA, VINCENTE |
7P-631 |
3 |
37.46 |
5172********6285 |
022038 |
04/10/2019 |
| ZUHLKE, NICOLE |
7P-365 |
3 |
26.64 |
4400********9932 |
00961D |
04/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
771.56 |
| 30 |
Visa |
1285.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2057.25 |