Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00315B |
12/03/2018 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
103124 |
12/03/2018 |
| CAMPOS, ERIC |
2A-29816 |
1 |
68.84 |
4000********3150 |
689056 |
12/03/2018 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
06671D |
12/03/2018 |
| COMPOS, ABEL |
2A-154641 |
1 |
68.84 |
4000********3150 |
335400 |
12/03/2018 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********9524 |
009854 |
12/03/2018 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
002242 |
12/03/2018 |
| FLOREZ, GENARRO |
2A-30107 |
1 |
17.25 |
5111********0139 |
993798 |
12/03/2018 |
| FLOREZ, REY |
2A-100513 |
1 |
53.78 |
5111********4522 |
993800 |
12/03/2018 |
| FRANKS, ANTHONY |
2A-100638 |
1 |
32.27 |
4342********3411 |
093088 |
12/03/2018 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********1806 |
000504 |
12/03/2018 |
| HANWAY, RITA |
2A-24821 |
1 |
53.78 |
5410********2512 |
95648T |
12/03/2018 |
| HARPER, ADAM |
2A-100535 |
1 |
32.27 |
4200********6043 |
779157 |
12/03/2018 |
| HOTTER, WYATT |
2A-100762 |
1 |
41.95 |
3798*******1000 |
181718 |
12/03/2018 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********7432 |
063240 |
12/03/2018 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
063247 |
12/03/2018 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
839907 |
12/03/2018 |
| LACEY, VIGIL |
2A-100238 |
1 |
26.89 |
5178********3875 |
003147 |
12/03/2018 |
| MATTHEWS, TYLER |
2A-100405 |
1 |
68.84 |
4610********4549 |
053207 |
12/03/2018 |
| MCDOUGALL, DAVID |
2A-30551 |
1 |
17.27 |
4574********5780 |
H65023 |
12/03/2018 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********3127 |
120304 |
12/03/2018 |
| NAVARRETTE, GERALDINE |
2A-29936 |
1 |
41.95 |
4770********1326 |
018996 |
12/03/2018 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
45.12 |
4158********3464 |
063249 |
12/03/2018 |
| OROZCO, JOSE |
2A-100055 |
1 |
26.89 |
4158********8560 |
063250 |
12/03/2018 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
003524 |
12/03/2018 |
| PEREZ, ISAIAH |
2A-25944 |
1 |
17.25 |
4727********4270 |
120309 |
12/03/2018 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
121183 |
12/03/2018 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
063253 |
12/03/2018 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
063259 |
12/03/2018 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
003803 |
12/03/2018 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
105778 |
12/03/2018 |
| SMYER, KELLY |
2A-30177 |
1 |
17.25 |
4727********1316 |
120302 |
12/03/2018 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********0379 |
063301 |
12/03/2018 |
| VALENZUELA, HELEN |
2A-100214 |
1 |
34.54 |
4461********0277 |
006354 |
12/03/2018 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
993871 |
12/03/2018 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
120307 |
12/03/2018 |
| WIGGINS, LINDA |
2A-16430 |
1 |
53.78 |
4418********0986 |
761795 |
12/03/2018 |
| YATES, COLLEEN |
2A-100654 |
1 |
68.84 |
4147********0396 |
07629D |
12/03/2018 |
| ZINNO, JEREMY |
2A-31101 |
1 |
68.84 |
4635********4510 |
183422 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.62 |
| 8 |
MasterCard |
279.74 |
| 28 |
Visa |
1317.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.23 |