Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
102295 |
09/01/2020 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
115354 |
09/01/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
079516 |
09/01/2020 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
06739D |
09/01/2020 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
243319 |
09/01/2020 |
| DARLING, KARLI |
2A-100429 |
1 |
41.90 |
4770********1558 |
031084 |
09/01/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H58850 |
09/01/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
44.14 |
4770********2702 |
036404 |
09/01/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
081420 |
09/01/2020 |
| ESPARZA, CHRISTOPHER |
2A-103463 |
1 |
41.95 |
5276********2751 |
025900 |
09/01/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
000443 |
09/01/2020 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
510321 |
09/01/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
090101 |
09/01/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
23356Z |
09/01/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
035606 |
09/01/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
892238 |
09/01/2020 |
| LUNSFORD, DOUGLAS |
2A-101803 |
1 |
32.27 |
4599********4480 |
H58909 |
09/01/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
08190D |
09/01/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
090101 |
09/01/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
106588 |
09/01/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
124203 |
09/01/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********5163 |
22900P |
09/01/2020 |
| SOWERS, BRYCE |
2A-104189 |
1 |
68.84 |
4158********3756 |
055614 |
09/01/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
710385 |
09/01/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
08435Z |
09/01/2020 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
055616 |
09/01/2020 |
| ZINNO, JEREMY |
2A-104055 |
1 |
68.84 |
4744********5689 |
125467 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.51 |
| 5 |
MasterCard |
145.31 |
| 19 |
Visa |
858.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1153.28 |