Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
167036 |
07/01/2020 |
| BEGAY, RONEIL |
2A-104090 |
1 |
41.95 |
5172********8679 |
732125 |
07/01/2020 |
| BONNELL, JOHN |
2A-29906 |
1 |
17.25 |
5275********7767 |
110269 |
07/01/2020 |
| BOWERING, BRITNEY |
2A-103154 |
1 |
45.12 |
4158********3496 |
060641 |
07/01/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
016377 |
07/01/2020 |
| COLLIER, CHRISTINE |
2A-104184 |
1 |
41.95 |
4634********2221 |
026170 |
07/01/2020 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
09302D |
07/01/2020 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
176243 |
07/01/2020 |
| CRAWFORD, MARILYN |
2A-100850 |
1 |
26.89 |
5121********9520 |
00124B |
07/01/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
065348 |
07/01/2020 |
| DIAZ, ALEXIS |
2A-103799 |
1 |
41.95 |
4744********8018 |
180965 |
07/01/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H63934 |
07/01/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
017916 |
07/01/2020 |
| DURAN, ZAQ |
2A-103842 |
1 |
41.95 |
4770********3751 |
088493 |
07/01/2020 |
| ESPARZA, CHRISTOPHER |
2A-103463 |
1 |
41.95 |
5276********2751 |
053215 |
07/01/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
033072 |
07/01/2020 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
580233 |
07/01/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
070101 |
07/01/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
1 |
68.84 |
4631********7336 |
276932 |
07/01/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
000607 |
07/01/2020 |
| HUMBERTO, FERNANDO |
2A-104095 |
1 |
41.95 |
3726*******1019 |
186672 |
07/01/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
409654 |
07/01/2020 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
060654 |
07/01/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
09601D |
07/01/2020 |
| ORNELAS, MORI |
2A-103269 |
1 |
26.89 |
4158********3503 |
060656 |
07/01/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
070101 |
07/01/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
167132 |
07/01/2020 |
| PRICE-POPE, BENJAMIN |
2A-103604 |
1 |
41.95 |
4079********2870 |
276997 |
07/01/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
107100 |
07/01/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********3377 |
70763P |
07/01/2020 |
| SOWERS, BRYCE |
2A-104189 |
1 |
41.95 |
4158********3756 |
060701 |
07/01/2020 |
| THOMPSON, DONALD |
2A-101084 |
1 |
68.84 |
4190********3318 |
006055 |
07/01/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
237057 |
07/01/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
01098Z |
07/01/2020 |
| WOOD, STEPHANIE |
2A-103060 |
1 |
32.27 |
4158********9950 |
060704 |
07/01/2020 |
| YSLAS, AMY |
2A-100136 |
1 |
26.89 |
4727********2107 |
070102 |
07/01/2020 |
| ZINNO, JEREMY |
2A-104055 |
1 |
68.84 |
4744********5689 |
140575 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.46 |
| 6 |
MasterCard |
181.88 |
| 27 |
Visa |
1201.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.83 |