Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, YENNET |
2A-30993 |
1 |
32.27 |
4037********7292 |
401085 |
05/01/2019 |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
101630 |
05/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00143B |
05/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
175889 |
05/01/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
072234 |
05/01/2019 |
| CASTORE, FELICIA JO |
2A-101987 |
1 |
68.84 |
5149********4061 |
294280 |
05/01/2019 |
| CASTRO, GEORGE |
2A-100501 |
1 |
17.27 |
4727********7641 |
050101 |
05/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
05758D |
05/01/2019 |
| COMPOS, ABEL |
2A-154641 |
1 |
68.84 |
4000********3150 |
558124 |
05/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00144Z |
05/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
001030 |
05/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
011970 |
05/01/2019 |
| FLOREZ, GENARRO |
2A-102008 |
1 |
17.25 |
5111********0139 |
131317 |
05/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
009204 |
05/01/2019 |
| HOTTER, WYATT |
2A-100762 |
1 |
41.95 |
3798*******1000 |
101559 |
05/01/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
045907 |
05/01/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
68.84 |
3795*******7333 |
401095 |
05/01/2019 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
045909 |
05/01/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
713210 |
05/01/2019 |
| LACEY, VIGIL |
2A-100238 |
1 |
26.89 |
5466********2466 |
001983 |
05/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
060248 |
05/01/2019 |
| MCDOUGALL, DAVID |
2A-101030 |
1 |
17.27 |
4574********5780 |
H47698 |
05/01/2019 |
| NAVARRETTE, GERALDINE |
2A-29936 |
1 |
41.95 |
4770********1326 |
099997 |
05/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
74.05 |
4158********3464 |
045914 |
05/01/2019 |
| OROZCO, JOSE |
2A-100055 |
1 |
26.89 |
4158********8560 |
045914 |
05/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
001049 |
05/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
128369 |
05/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
045917 |
05/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001591 |
05/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
184854 |
05/01/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********0334 |
73607P |
05/01/2019 |
| SOSA, NAKITA |
2A-101913 |
1 |
95.73 |
4727********7403 |
050101 |
05/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
045922 |
05/01/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
713264 |
05/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
95.73 |
4190********3318 |
015851 |
05/01/2019 |
| VALENZUELA, HELEN |
2A-100214 |
1 |
26.89 |
4461********0277 |
006140 |
05/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
131318 |
05/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
050103 |
05/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
556992 |
05/01/2019 |
| ZINNO, JEREMY |
2A-102234 |
1 |
68.84 |
4635********4510 |
165198 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.30 |
| 9 |
MasterCard |
304.48 |
| 26 |
Visa |
1337.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.80 |