Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, YENNET |
2A-30993 |
1 |
32.27 |
4037********7292 |
601041 |
03/01/2019 |
| BAEZA, ELOY |
2A-101157 |
1 |
95.72 |
3727*******1007 |
183533 |
03/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00178B |
03/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
161247 |
03/01/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
048567 |
03/01/2019 |
| CALDERON, EDWARD |
2A-100099 |
1 |
41.95 |
4727********7460 |
030101 |
03/01/2019 |
| CASTRO, GEORGE |
2A-100501 |
1 |
17.27 |
4727********7641 |
030101 |
03/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
02373D |
03/01/2019 |
| COMPOS, ABEL |
2A-154641 |
1 |
68.84 |
4000********3150 |
157975 |
03/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00179Z |
03/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
057416 |
03/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
090733 |
03/01/2019 |
| FLOREZ, GENARRO |
2A-30107 |
1 |
17.25 |
5111********0139 |
073197 |
03/01/2019 |
| FLOREZ, REY |
2A-100513 |
1 |
53.78 |
5111********4522 |
073198 |
03/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
069224 |
03/01/2019 |
| GOMEZ, ANDRICA |
2A-100768 |
1 |
41.95 |
5178********5988 |
02532Z |
03/01/2019 |
| HOTTER, WYATT |
2A-100762 |
1 |
41.95 |
3798*******1000 |
140318 |
03/01/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
061420 |
03/01/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
68.84 |
3795*******7333 |
601041 |
03/01/2019 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
061421 |
03/01/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
669346 |
03/01/2019 |
| LOPEZ, REBECCA |
2A-101170 |
1 |
68.84 |
5111********4590 |
061423 |
03/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
044459 |
03/01/2019 |
| MATTHEWS, TYLER |
2A-100405 |
1 |
68.84 |
4610********4549 |
041407 |
03/01/2019 |
| MCDOUGALL, DAVID |
2A-101030 |
1 |
17.27 |
4574********5780 |
H63211 |
03/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********3127 |
030101 |
03/01/2019 |
| NAVARRETTE, GERALDINE |
2A-29936 |
1 |
41.95 |
4770********1326 |
014774 |
03/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
74.05 |
4158********3464 |
061427 |
03/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
001102 |
03/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
192479 |
03/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
061432 |
03/01/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
061431 |
03/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001023 |
03/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
104085 |
03/01/2019 |
| SALCIDO, CHUY |
2A-100186 |
1 |
68.84 |
4386********7243 |
061434 |
03/01/2019 |
| SMYER, KELLY |
2A-30177 |
1 |
17.25 |
4727********1316 |
030101 |
03/01/2019 |
| SOSA, NAKITA |
2A-101913 |
1 |
95.73 |
4727********7403 |
030103 |
03/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
061437 |
03/01/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
543634 |
03/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
95.73 |
4190********3318 |
021124 |
03/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
073199 |
03/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
030101 |
03/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
367489 |
03/01/2019 |
| ZINNO, JEREMY |
2A-31101 |
1 |
68.84 |
4635********4510 |
111642 |
03/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
287.18 |
| 9 |
MasterCard |
336.75 |
| 30 |
Visa |
1564.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.95 |