Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
106605 |
12/01/2019 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00163P |
12/01/2019 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
151651 |
12/01/2019 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********7459 |
050374 |
12/01/2019 |
| CASTRO, GEORGE |
2A-101662 |
1 |
17.27 |
4727********7641 |
120101 |
12/01/2019 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
06214D |
12/01/2019 |
| CORONA, MICHAEL |
2A-100311 |
1 |
44.10 |
5111********8448 |
332213 |
12/01/2019 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00166Z |
12/01/2019 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H44832 |
12/01/2019 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
005763 |
12/01/2019 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
000805 |
12/01/2019 |
| FLOREZ, REY |
2A-101402 |
1 |
53.78 |
5111********9240 |
332215 |
12/01/2019 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
093214 |
12/01/2019 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
321406 |
12/01/2019 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
90.52 |
3700*******3874 |
203001 |
12/01/2019 |
| GUTIERREZ, RAUL |
2A-102285 |
1 |
68.84 |
4631********7336 |
328111 |
12/01/2019 |
| HALL, ANDEREW |
2A-101836 |
1 |
41.95 |
4054********5041 |
041549 |
12/01/2019 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
091515 |
12/01/2019 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
041550 |
12/01/2019 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
001176 |
12/01/2019 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H44855 |
12/01/2019 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
041554 |
12/01/2019 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4003********4470 |
06635B |
12/01/2019 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
120101 |
12/01/2019 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
102.97 |
4158********9809 |
041557 |
12/01/2019 |
| OROZCO, MORI |
2A-100510 |
1 |
53.78 |
4158********4163 |
041559 |
12/01/2019 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********1710 |
001748 |
12/01/2019 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
120103 |
12/01/2019 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
145248 |
12/01/2019 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
041600 |
12/01/2019 |
| RENTERIA, JOSEPH |
2A-100064 |
1 |
122.62 |
4653********0506 |
041602 |
12/01/2019 |
| ROCHA, JOSE |
2A-100419 |
1 |
41.95 |
4465********7170 |
001479 |
12/01/2019 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
162022 |
12/01/2019 |
| SANCHEZ, MYRA |
2A-100037 |
1 |
36.57 |
5424********3377 |
78160P |
12/01/2019 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
120101 |
12/01/2019 |
| SOTELO, CYNTHIA |
2A-100708 |
1 |
68.84 |
4004********7671 |
041605 |
12/01/2019 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
028466 |
12/01/2019 |
| VASQUEZ, EPPIE |
2A-100280 |
1 |
41.95 |
5111********4571 |
332216 |
12/01/2019 |
| WARRIOR, TORI |
2A-100367 |
1 |
32.27 |
4373********5254 |
868675 |
12/01/2019 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
955708 |
12/01/2019 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
08265Z |
12/01/2019 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
041610 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.03 |
| 9 |
MasterCard |
306.65 |
| 29 |
Visa |
1404.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.42 |