Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
186062 |
07/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00148P |
07/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
122680 |
07/01/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
053815 |
07/01/2019 |
| CARON, STEPHEN |
2A-101440 |
1 |
68.84 |
4599********7084 |
H69786 |
07/01/2019 |
| CASTRO, GEORGE |
2A-100501 |
1 |
17.27 |
4727********7641 |
070101 |
07/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
04779D |
07/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00174Z |
07/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
024104 |
07/01/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H66118 |
07/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
054698 |
07/01/2019 |
| FLOREZ, REY |
2A-101402 |
1 |
53.78 |
5111********9240 |
189613 |
07/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
068983 |
07/01/2019 |
| GUTIERREZ, RAUL |
2A-102285 |
1 |
68.84 |
4631********7336 |
881546 |
07/01/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
042807 |
07/01/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
062835 |
07/01/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
41.95 |
3795*******7333 |
601082 |
07/01/2019 |
| INGRAM, DANIEL |
2A-30540 |
1 |
41.95 |
4158********9900 |
062837 |
07/01/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
725861 |
07/01/2019 |
| LACEY, VIGIL |
2A-100238 |
1 |
26.89 |
5466********2466 |
001416 |
07/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
073300 |
07/01/2019 |
| MESSER, MATEO |
2A-100621 |
1 |
41.95 |
4158********1202 |
062841 |
07/01/2019 |
| MOLINA, MIKE |
2A-100515 |
1 |
80.67 |
4003********4470 |
05226B |
07/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********3127 |
070101 |
07/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
45.12 |
4158********9809 |
062844 |
07/01/2019 |
| OROZCO, JOSE |
2A-100055 |
1 |
53.78 |
4158********8560 |
062845 |
07/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
001535 |
07/01/2019 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.25 |
4727********4270 |
070101 |
07/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
117996 |
07/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
062848 |
07/01/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
062849 |
07/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001852 |
07/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
108357 |
07/01/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********3377 |
20205P |
07/01/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
070101 |
07/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
062853 |
07/01/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
663422 |
07/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
95.73 |
4190********3318 |
001404 |
07/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
189615 |
07/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
070101 |
07/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
203676 |
07/01/2019 |
| WILLIAMS, DAVID |
2A-23198 |
1 |
44.16 |
5523********7150 |
05724Z |
07/01/2019 |
| ZINNO, JEREMY |
2A-102234 |
1 |
68.84 |
4635********4510 |
122088 |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.46 |
| 9 |
MasterCard |
316.33 |
| 30 |
Visa |
1504.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.74 |