Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
146850 |
10/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00145P |
10/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
145825 |
10/01/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
010617 |
10/01/2019 |
| CASTRO, GEORGE |
2A-101662 |
1 |
17.27 |
4727********7641 |
100101 |
10/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
06941D |
10/01/2019 |
| CORONA, MICHAEL |
2A-100311 |
1 |
44.10 |
5111********8448 |
275539 |
10/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00109Z |
10/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
071847 |
10/01/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H58523 |
10/01/2019 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
015740 |
10/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
053768 |
10/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
094720 |
10/01/2019 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
580236 |
10/01/2019 |
| GUTIERREZ, RAUL |
2A-102285 |
1 |
68.84 |
4631********7336 |
217804 |
10/01/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
005206 |
10/01/2019 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
496260 |
10/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
029118 |
10/01/2019 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H58547 |
10/01/2019 |
| MESSER, MATEO |
2A-100621 |
1 |
41.95 |
4158********1202 |
055247 |
10/01/2019 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4003********4470 |
07393B |
10/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
100101 |
10/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
102.97 |
4158********9809 |
055250 |
10/01/2019 |
| OROZCO, MORI |
2A-100510 |
1 |
53.78 |
4158********4163 |
055251 |
10/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********0067 |
001988 |
10/01/2019 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
100103 |
10/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
192935 |
10/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
055254 |
10/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001323 |
10/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
187433 |
10/01/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********3377 |
46305P |
10/01/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
100109 |
10/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
055258 |
10/01/2019 |
| STRAWS, GARY |
2A-100829 |
1 |
68.84 |
4000********8578 |
885528 |
10/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
020896 |
10/01/2019 |
| VALDEZ, FRANK |
2A-100596 |
1 |
26.89 |
4653********2254 |
055259 |
10/01/2019 |
| WARRIOR, TORI |
2A-100367 |
1 |
32.27 |
4373********5254 |
077344 |
10/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
100101 |
10/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
956542 |
10/01/2019 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
09087Z |
10/01/2019 |
| ZINNO, JEREMY |
2A-102234 |
1 |
68.84 |
4635********4510 |
105637 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.51 |
| 6 |
MasterCard |
168.97 |
| 32 |
Visa |
1506.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1825.41 |