Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
144705 |
02/02/2020 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00268P |
02/02/2020 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
192565 |
02/02/2020 |
| BOWERING, BRITNEY |
2A-103154 |
1 |
45.12 |
4158********3496 |
012654 |
02/02/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
044979 |
02/02/2020 |
| CASTRO, GEORGE |
2A-101662 |
1 |
17.27 |
4727********7641 |
020213 |
02/02/2020 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
09696D |
02/02/2020 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00213Z |
02/02/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
032434 |
02/02/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H15948 |
02/02/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
052586 |
02/02/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
041672 |
02/02/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
072068 |
02/02/2020 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
792763 |
02/02/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
020204 |
02/02/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
119.47 |
3700*******3874 |
596002 |
02/02/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
1 |
68.84 |
4631********7336 |
988827 |
02/02/2020 |
| HAECK, BRIAN |
2A-103465 |
1 |
68.84 |
4770********1471 |
060950 |
02/02/2020 |
| HALL, ANDEREW |
2A-101836 |
1 |
41.95 |
4054********5041 |
012705 |
02/02/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
052722 |
02/02/2020 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
012707 |
02/02/2020 |
| KNECHTEL, WILLIAM |
2A-100315 |
1 |
41.95 |
4000********4651 |
520241 |
02/02/2020 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
030968 |
02/02/2020 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
012712 |
02/02/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
53.78 |
4003********4470 |
01403B |
02/02/2020 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
020202 |
02/02/2020 |
| OROZCO, MORI |
2A-103269 |
1 |
26.89 |
4158********4163 |
012714 |
02/02/2020 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********1710 |
002836 |
02/02/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
020208 |
02/02/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
117343 |
02/02/2020 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
012718 |
02/02/2020 |
| ROCHA, JOSE |
2A-103329 |
1 |
41.95 |
4465********7170 |
002445 |
02/02/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
167695 |
02/02/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********3377 |
86865P |
02/02/2020 |
| SMYER, KELLY |
2A-102229 |
1 |
17.25 |
4727********4178 |
020202 |
02/02/2020 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
002039 |
02/02/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
553563 |
02/02/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
01734Z |
02/02/2020 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
012725 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
268.98 |
| 6 |
MasterCard |
166.82 |
| 29 |
Visa |
1285.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.33 |