Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
105840 |
08/02/2020 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
100605 |
08/02/2020 |
| BOWERING, BRITNEY |
2A-103154 |
1 |
45.12 |
4158********3496 |
090036 |
08/02/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
095171 |
08/02/2020 |
| COLLIER, CHRISTINE |
2A-104184 |
1 |
41.95 |
4634********2221 |
010369 |
08/02/2020 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
01098D |
08/02/2020 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
211938 |
08/02/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
007677 |
08/02/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H93328 |
08/02/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
17.25 |
4770********2702 |
091341 |
08/02/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
098862 |
08/02/2020 |
| ESPARZA, CHRISTOPHER |
2A-103463 |
1 |
41.95 |
5276********2751 |
003021 |
08/02/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
066790 |
08/02/2020 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
321594 |
08/02/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
080204 |
08/02/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
17861Z |
08/02/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
1 |
68.84 |
4631********7336 |
213798 |
08/02/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
050020 |
08/02/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
825446 |
08/02/2020 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H93349 |
08/02/2020 |
| MESSER, MATEO |
2A-103222 |
1 |
41.95 |
4158********1202 |
090049 |
08/02/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
01448D |
08/02/2020 |
| ORNELAS, MORI |
2A-103269 |
1 |
26.89 |
4158********3503 |
090050 |
08/02/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
080206 |
08/02/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
132950 |
08/02/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
163625 |
08/02/2020 |
| SOWERS, BRYCE |
2A-104189 |
1 |
68.84 |
4158********3756 |
090055 |
08/02/2020 |
| VANSCOTTER, EDWARD |
2A-103801 |
1 |
17.25 |
4003********7619 |
01656C |
08/02/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
177934 |
08/02/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
01718Z |
08/02/2020 |
| YSLAS, AMY |
2A-100136 |
1 |
26.89 |
4727********2107 |
080204 |
08/02/2020 |
| ZINNO, JEREMY |
2A-104055 |
1 |
68.84 |
4744********5689 |
130507 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.51 |
| 4 |
MasterCard |
108.74 |
| 25 |
Visa |
1068.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.44 |