Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
167579 |
06/03/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00358B |
06/03/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
135660 |
06/03/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
061972 |
06/03/2019 |
| CASTRO, GEORGE |
2A-100501 |
1 |
17.27 |
4727********7641 |
060303 |
06/03/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
09666D |
06/03/2019 |
| COMPOS, ABEL |
2A-101334 |
1 |
68.84 |
4000********3150 |
769238 |
06/03/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00307Z |
06/03/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
046228 |
06/03/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H58948 |
06/03/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
068314 |
06/03/2019 |
| FLOREZ, REY |
2A-101402 |
1 |
53.78 |
5111********9240 |
162950 |
06/03/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
007605 |
06/03/2019 |
| GOODNAH, MARK |
2A-31528 |
1 |
41.95 |
5273********8115 |
459213 |
06/03/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
045706 |
06/03/2019 |
| HOTTER, WYATT |
2A-100762 |
1 |
41.95 |
3798*******1000 |
180465 |
06/03/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
055705 |
06/03/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
68.84 |
3795*******7333 |
503075 |
06/03/2019 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
055707 |
06/03/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
423144 |
06/03/2019 |
| LACEY, VIGIL |
2A-100238 |
1 |
26.89 |
5466********2466 |
003098 |
06/03/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
011507 |
06/03/2019 |
| MESSER, MATEO |
2A-100621 |
1 |
41.95 |
4158********1202 |
055711 |
06/03/2019 |
| OROZCO, JOSE |
2A-100055 |
1 |
53.78 |
4158********8560 |
055714 |
06/03/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
003563 |
06/03/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
195758 |
06/03/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
055716 |
06/03/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
055717 |
06/03/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
003082 |
06/03/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
124797 |
06/03/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
060301 |
06/03/2019 |
| SOSA, NAKITA |
2A-101913 |
1 |
95.73 |
4727********7403 |
060308 |
06/03/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
055721 |
06/03/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
535020 |
06/03/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
95.73 |
4190********3318 |
019143 |
06/03/2019 |
| VALENZUELA, HELEN |
2A-100214 |
1 |
26.89 |
4461********0277 |
004767 |
06/03/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
162951 |
06/03/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
060303 |
06/03/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
267493 |
06/03/2019 |
| ZINNO, JEREMY |
2A-102234 |
1 |
68.84 |
4635********4510 |
165875 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
260.30 |
| 8 |
MasterCard |
277.55 |
| 27 |
Visa |
1373.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.59 |