Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
144512 |
09/02/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00285P |
09/02/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
151112 |
09/02/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
042832 |
09/02/2019 |
| CARON, STEPHEN |
2A-101440 |
1 |
68.84 |
4599********7084 |
H78116 |
09/02/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
04683D |
09/02/2019 |
| CORONA, MICHAEL |
2A-100311 |
1 |
44.10 |
5111********8448 |
248563 |
09/02/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00265Z |
09/02/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
086521 |
09/02/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H74448 |
09/02/2019 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
024175 |
09/02/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
092782 |
09/02/2019 |
| FLOREZ, REY |
2A-101402 |
1 |
53.78 |
5111********9240 |
248564 |
09/02/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
039602 |
09/02/2019 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
850319 |
09/02/2019 |
| GUTIERREZ, RAUL |
2A-102285 |
1 |
68.84 |
4631********7336 |
990466 |
09/02/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
031208 |
09/02/2019 |
| HYER, BRANDON |
2A-100152 |
1 |
41.95 |
3795*******7333 |
702021 |
09/02/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
453108 |
09/02/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
009139 |
09/02/2019 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H74510 |
09/02/2019 |
| MESSER, MATEO |
2A-100621 |
1 |
41.95 |
4158********1202 |
071210 |
09/02/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
090202 |
09/02/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
45.12 |
4158********9809 |
071210 |
09/02/2019 |
| OROZCO, JOSE |
2A-100055 |
1 |
53.78 |
4158********8560 |
071212 |
09/02/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
002829 |
09/02/2019 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
090207 |
09/02/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
131758 |
09/02/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
071216 |
09/02/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
41.95 |
4653********0506 |
071216 |
09/02/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
002111 |
09/02/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
127337 |
09/02/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********3377 |
52762P |
09/02/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
090201 |
09/02/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
071221 |
09/02/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
530771 |
09/02/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
006424 |
09/02/2019 |
| VALDEZ, FRANK |
2A-100596 |
1 |
26.89 |
4653********2254 |
071222 |
09/02/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
248565 |
09/02/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
090203 |
09/02/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
160512 |
09/02/2019 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
06755Z |
09/02/2019 |
| ZINNO, JEREMY |
2A-102234 |
1 |
68.84 |
4635********4510 |
181624 |
09/02/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.46 |
| 8 |
MasterCard |
264.70 |
| 31 |
Visa |
1483.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.60 |