Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
147806 |
10/01/2020 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
058265 |
10/01/2020 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
07909D |
10/01/2020 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
276099 |
10/01/2020 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H38221 |
10/01/2020 |
| DOMINGUEZ, JALYNN |
2A-101580 |
1 |
44.14 |
4770********2702 |
087837 |
10/01/2020 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
018936 |
10/01/2020 |
| FUENTES, FRANK |
2A-100065 |
1 |
68.84 |
4770********5045 |
058991 |
10/01/2020 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
376804 |
10/01/2020 |
| GALVAN, ESTELLA |
2A-103263 |
1 |
41.95 |
4727********2840 |
100101 |
10/01/2020 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
62156Z |
10/01/2020 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
054904 |
10/01/2020 |
| HOLLOWELL, CLAYTON |
2A-103022 |
1 |
32.27 |
4342********3568 |
044523 |
10/01/2020 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
475047 |
10/01/2020 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
08116D |
10/01/2020 |
| PEREZ, ISAIAH |
2A-101490 |
1 |
17.27 |
4727********4270 |
100101 |
10/01/2020 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
123688 |
10/01/2020 |
| RYAN, TRACE |
2A-100469 |
1 |
53.78 |
3774*******1018 |
165236 |
10/01/2020 |
| SANCHEZ, MYRA |
2A-103358 |
1 |
36.57 |
5424********5163 |
31971P |
10/01/2020 |
| SOWERS, BRYCE |
2A-104189 |
1 |
68.84 |
4158********3756 |
034942 |
10/01/2020 |
| VANSCOTTER, EDWARD |
2A-103801 |
1 |
17.25 |
4003********7619 |
08278C |
10/01/2020 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
484048 |
10/01/2020 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
08312Z |
10/01/2020 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
034944 |
10/01/2020 |
| ZINNO, JEREMY |
2A-104055 |
1 |
68.84 |
4744********5689 |
144095 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.51 |
| 3 |
MasterCard |
86.11 |
| 19 |
Visa |
833.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.43 |