Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
182328 |
06/01/2020 |
| BARKSDALE, SUSAN |
2A-12676 |
1 |
26.89 |
5121********4246 |
00181P |
06/01/2020 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
144927 |
06/01/2020 |
| BOWERING, BRITNEY |
2A-103154 |
1 |
45.12 |
4158********3496 |
064243 |
06/01/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
007498 |
06/01/2020 |
| CASTRO, GEORGE |
2A-101662 |
1 |
17.27 |
4727********7923 |
060101 |
06/01/2020 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
142975 |
06/01/2020 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00149Z |
06/01/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
092414 |
06/01/2020 |
| DIAZ, ALEXIS |
2A-103799 |
1 |
41.95 |
4744********8018 |
174020 |
06/01/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H67535 |
06/01/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
039902 |
06/01/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
094719 |
06/01/2020 |
| ESPARZA, CHRISTOPHER |
2A-103463 |
1 |
41.95 |
5276********2751 |
003140 |
06/01/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
029421 |
06/01/2020 |
| GALDEAN, BENJAMIN |
2A-101968 |
1 |
68.84 |
4021********6279 |
852913 |
06/01/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
060102 |
06/01/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
3700*******3874 |
640001 |
06/01/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
1 |
68.84 |
4631********7336 |
288685 |
06/01/2020 |
| HAECK, BRIAN |
2A-103465 |
1 |
68.84 |
4770********1471 |
062588 |
06/01/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
004207 |
06/01/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
439281 |
06/01/2020 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H67555 |
06/01/2020 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
064254 |
06/01/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
060101 |
06/01/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
164164 |
06/01/2020 |
| PROUTY, ADRIANNE |
2A-100243 |
1 |
68.84 |
4158********0863 |
064257 |
06/01/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
164215 |
06/01/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********3377 |
63791P |
06/01/2020 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
016300 |
06/01/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
863174 |
06/01/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
09026Z |
06/01/2020 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
064302 |
06/01/2020 |
| YSLAS, AMY |
2A-100136 |
1 |
26.89 |
4727********2107 |
060101 |
06/01/2020 |
| ZINNO, JEREMY |
2A-104055 |
1 |
68.84 |
4744********5689 |
124836 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
181.78 |
| 6 |
MasterCard |
166.82 |
| 25 |
Visa |
1120.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1469.52 |