Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
168358 |
11/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00172P |
11/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
104891 |
11/01/2019 |
| CADDELL, WANDA |
2A-100199 |
1 |
35.54 |
4342********7459 |
031248 |
11/01/2019 |
| CASTRO, GEORGE |
2A-101662 |
1 |
17.27 |
4727********7641 |
110101 |
11/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
07886D |
11/01/2019 |
| CORONA, MICHAEL |
2A-100311 |
1 |
44.10 |
5111********8448 |
304344 |
11/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00173Z |
11/01/2019 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********5888 |
065625 |
11/01/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H58221 |
11/01/2019 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
044051 |
11/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
009356 |
11/01/2019 |
| FLOREZ, REY |
2A-101402 |
1 |
53.78 |
5111********9240 |
304345 |
11/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
061973 |
11/01/2019 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
791096 |
11/01/2019 |
| GUTIERREZ, RAUL |
2A-102285 |
1 |
68.84 |
4631********7336 |
884271 |
11/01/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
074906 |
11/01/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
054937 |
11/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
058065 |
11/01/2019 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H58243 |
11/01/2019 |
| MESSER, MATEO |
2A-100621 |
1 |
41.95 |
4158********1202 |
054943 |
11/01/2019 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4003********4470 |
08262B |
11/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
110101 |
11/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
102.97 |
4158********9809 |
054944 |
11/01/2019 |
| OROZCO, MORI |
2A-100510 |
1 |
53.78 |
4158********4163 |
054946 |
11/01/2019 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
110101 |
11/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
101128 |
11/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
054949 |
11/01/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
122.62 |
4653********0506 |
054949 |
11/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001604 |
11/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
165456 |
11/01/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********3377 |
26176P |
11/01/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
110102 |
11/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
054953 |
11/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
029117 |
11/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
304346 |
11/01/2019 |
| WARRIOR, TORI |
2A-100367 |
1 |
32.27 |
4373********5254 |
177522 |
11/01/2019 |
| WHETHAM, HEATHER |
2A-24943 |
1 |
32.34 |
4727********3566 |
110103 |
11/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
626275 |
11/01/2019 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
08705Z |
11/01/2019 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
054958 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.51 |
| 9 |
MasterCard |
306.65 |
| 29 |
Visa |
1423.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.19 |