Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-101157 |
1 |
68.84 |
3727*******1007 |
125402 |
03/01/2020 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00179P |
03/01/2020 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
142542 |
03/01/2020 |
| BOWERING, BRITNEY |
2A-103154 |
1 |
45.12 |
4158********3496 |
092445 |
03/01/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
000911 |
03/01/2020 |
| COMER, MARK |
2A-100021 |
1 |
63.46 |
4147********1650 |
03403D |
03/01/2020 |
| CORONA, MICHAEL |
2A-100311 |
1 |
26.89 |
4092********2463 |
051987 |
03/01/2020 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00130Z |
03/01/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
002143 |
03/01/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H95740 |
03/01/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
005278 |
03/01/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
013501 |
03/01/2020 |
| ESPARZA, CHRISTOPHER |
2A-103463 |
1 |
41.95 |
5276********2751 |
026156 |
03/01/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
028004 |
03/01/2020 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
850643 |
03/01/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
030102 |
03/01/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
59.16 |
3700*******3874 |
573001 |
03/01/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
1 |
68.84 |
4631********7336 |
388181 |
03/01/2020 |
| HAECK, BRIAN |
2A-103465 |
1 |
68.84 |
4770********1471 |
096258 |
03/01/2020 |
| HALL, ANDEREW |
2A-103690 |
1 |
41.95 |
4054********5041 |
092454 |
03/01/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
062420 |
03/01/2020 |
| HUERTA, ELVIRA |
2A-100129 |
1 |
41.95 |
5111********3255 |
092455 |
03/01/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
746244 |
03/01/2020 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
039515 |
03/01/2020 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
092459 |
03/01/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4003********4470 |
03791B |
03/01/2020 |
| NAJERA, LANESSA |
2A-100206 |
1 |
41.95 |
4727********7190 |
030101 |
03/01/2020 |
| NIENDORF, AURELIUS |
2A-100040 |
1 |
41.95 |
4158********9809 |
092501 |
03/01/2020 |
| OROZCO, MORI |
2A-103269 |
1 |
26.89 |
4158********4163 |
092502 |
03/01/2020 |
| PEELER, LINDA |
2A-100078 |
1 |
32.27 |
4465********1710 |
001167 |
03/01/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
030101 |
03/01/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
179592 |
03/01/2020 |
| PRICE-POPE, BENJAMIN |
2A-103604 |
1 |
41.95 |
4079********2870 |
312453 |
03/01/2020 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
092503 |
03/01/2020 |
| ROCHA, JOSE |
2A-103329 |
1 |
41.95 |
4465********7170 |
001277 |
03/01/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
122004 |
03/01/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********3377 |
86611P |
03/01/2020 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
013767 |
03/01/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
214662 |
03/01/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
05274Z |
03/01/2020 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
092510 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.67 |
| 7 |
MasterCard |
208.77 |
| 30 |
Visa |
1334.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.35 |