Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, JOAQUIN |
2A-14409 |
1 |
36.57 |
4266********7048 |
09652A |
01/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00171B |
01/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
151463 |
01/01/2019 |
| CALDERON, TRAI |
2A-29951 |
1 |
26.89 |
5111********1964 |
023440 |
01/01/2019 |
| CAMPOS, ERIC |
2A-29816 |
1 |
68.84 |
4000********3150 |
707151 |
01/01/2019 |
| CASTRO, GEORGE |
2A-100501 |
1 |
34.54 |
4727********7641 |
010101 |
01/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
01004D |
01/01/2019 |
| COMPOS, ABEL |
2A-154641 |
1 |
68.84 |
4000********3150 |
172466 |
01/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00172Z |
01/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********9524 |
051842 |
01/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
088603 |
01/01/2019 |
| FLOREZ, GENARRO |
2A-30107 |
1 |
17.25 |
5111********0139 |
023441 |
01/01/2019 |
| FLOREZ, REY |
2A-100513 |
1 |
53.78 |
5111********4522 |
023442 |
01/01/2019 |
| FRANKS, ANTHONY |
2A-100638 |
1 |
32.27 |
4342********3411 |
082891 |
01/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********1806 |
074294 |
01/01/2019 |
| HOTTER, WYATT |
2A-100762 |
1 |
41.95 |
3798*******1000 |
185392 |
01/01/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
68.84 |
3795*******7333 |
701071 |
01/01/2019 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
071718 |
01/01/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
521734 |
01/01/2019 |
| LACEY, VIGIL |
2A-100238 |
1 |
26.89 |
5178********3875 |
001579 |
01/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
013866 |
01/01/2019 |
| MATTHEWS, TYLER |
2A-100405 |
1 |
68.84 |
4610********4549 |
021708 |
01/01/2019 |
| MCDOUGALL, DAVID |
2A-30551 |
1 |
17.27 |
4574********5780 |
H73499 |
01/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********3127 |
010101 |
01/01/2019 |
| NAVARRETTE, GERALDINE |
2A-29936 |
1 |
41.95 |
4770********1326 |
057633 |
01/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
45.12 |
4158********3464 |
071724 |
01/01/2019 |
| OROZCO, JOSE |
2A-100055 |
1 |
26.89 |
4158********8560 |
071726 |
01/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
001664 |
01/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
188210 |
01/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
071729 |
01/01/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
071729 |
01/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001262 |
01/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
145457 |
01/01/2019 |
| SALCIDO, CHUY |
2A-100186 |
1 |
68.84 |
4386********7243 |
071731 |
01/01/2019 |
| SMYER, KELLY |
2A-30177 |
1 |
17.25 |
4727********1316 |
010101 |
01/01/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
419924 |
01/01/2019 |
| VALENZUELA, HELEN |
2A-100214 |
1 |
34.54 |
4461********0277 |
003662 |
01/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
023443 |
01/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
010101 |
01/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
128082 |
01/01/2019 |
| YATES, COLLEEN |
2A-100654 |
1 |
68.84 |
4147********0396 |
01815D |
01/01/2019 |
| ZINNO, JEREMY |
2A-31101 |
1 |
68.84 |
4635********4510 |
181073 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.46 |
| 8 |
MasterCard |
237.79 |
| 30 |
Visa |
1450.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.50 |