Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOAQUIN |
2A-14409 |
1 |
36.57 |
4185********5576 |
02753A |
10/01/2018 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00113B |
10/01/2018 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
133949 |
10/01/2018 |
| CAMPOS, ERIC |
2A-29816 |
1 |
68.84 |
4000********3150 |
576914 |
10/01/2018 |
| COMER, MARK |
2A-21697 |
1 |
63.46 |
4147********1650 |
02901D |
10/01/2018 |
| DRIVER, MELISSA |
2A-29027 |
1 |
68.84 |
4342********1583 |
020212 |
10/01/2018 |
| FLOREZ, GENARRO |
2A-30107 |
1 |
17.25 |
5111********0139 |
070469 |
10/01/2018 |
| FRANKS, ANTHONY |
2A-19196 |
1 |
32.27 |
4342********3411 |
057224 |
10/01/2018 |
| FUENTES, FRANK |
2A-30984 |
1 |
68.84 |
4770********1806 |
028419 |
10/01/2018 |
| GOODNAH, MARK |
2A-31528 |
1 |
41.95 |
5273********8115 |
462847 |
10/01/2018 |
| HANWAY, RITA |
2A-24821 |
1 |
53.78 |
5410********2512 |
49808P |
10/01/2018 |
| HOTTER, WYATT |
2A-30697 |
1 |
41.95 |
3798*******1000 |
182469 |
10/01/2018 |
| LACEY, VIGIL |
2A-21281 |
1 |
26.89 |
5178********3875 |
001690 |
10/01/2018 |
| MATTHEWS, TYLER |
2A-31003 |
1 |
68.84 |
4610********4549 |
093407 |
10/01/2018 |
| MCDOUGALL, DAVID |
2A-30551 |
1 |
17.27 |
4574********5780 |
H65227 |
10/01/2018 |
| MORENO, ALICIA |
2A-30106 |
1 |
68.84 |
5275********5083 |
123640 |
10/01/2018 |
| NAJERA, MIGUEL |
2A-30189 |
1 |
32.27 |
4770********4379 |
004513 |
10/01/2018 |
| NAVARRETTE, GERALDINE |
2A-29936 |
1 |
41.95 |
4770********1326 |
072360 |
10/01/2018 |
| NIENDORF, AURELIUS |
2A-5754993726 |
1 |
45.12 |
4158********3464 |
063452 |
10/01/2018 |
| PEELER, LINDA |
2A-23382 |
1 |
32.27 |
4465********0067 |
001312 |
10/01/2018 |
| PEREZ, ISAIAH |
2A-25944 |
1 |
17.25 |
4727********4270 |
100102 |
10/01/2018 |
| POMROY, GAY |
2A-653-1 |
1 |
26.89 |
3728*******4041 |
149283 |
10/01/2018 |
| PROUTY, ADRIANNE |
2A-28354 |
1 |
68.84 |
4158********0863 |
063455 |
10/01/2018 |
| PULICE, CHRYSTAL |
2A-29891 |
1 |
68.84 |
4158********4571 |
063455 |
10/01/2018 |
| ROCHA, JOSE |
2A-30442 |
1 |
41.95 |
4465********7170 |
001892 |
10/01/2018 |
| RYAN, TRACE |
2A-24746 |
1 |
53.78 |
3774*******1018 |
105769 |
10/01/2018 |
| SCHOFIELD, ALEJANDRA |
2A-30084 |
1 |
41.95 |
5368********1523 |
001360 |
10/01/2018 |
| SMYER, KELLY |
2A-30177 |
1 |
17.25 |
4727********1316 |
100101 |
10/01/2018 |
| SOTELO, CYNTHIA |
2A-30098 |
1 |
68.84 |
4004********0379 |
063459 |
10/01/2018 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
100102 |
10/01/2018 |
| WIGGINS, LINDA |
2A-16430 |
1 |
53.78 |
4418********0986 |
565337 |
10/01/2018 |
| ZINNO, JEREMY |
2A-31101 |
1 |
68.84 |
4635********4510 |
163947 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.62 |
| 8 |
MasterCard |
294.80 |
| 21 |
Visa |
1014.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.89 |