12/01/2020
06:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZA, ELOY 2A-103444 1 68.84 3727*******1007 144557 12/01/2020
BONNELL, JOHN 2A-104295 1 17.25 5275********7767 180518 12/01/2020
CADDELL, WANDA 2A-103221 1 17.27 4342********4231 055130 12/01/2020
COMER, MARK 2A-104330 1 63.46 4147********6697 03989D 12/01/2020
CORONA, MICHAEL 2A-103959 1 26.89 4092********2463 340568 12/01/2020
DIAZ, LARRY 2A-100676 1 32.27 4586********2333 H03423 12/01/2020
DRIVER, MELISSA 2A-100442 1 68.84 4342********1583 035424 12/01/2020
FUENTES, FRANK 2A-100065 1 68.84 4770********5045 058244 12/01/2020
GALDEAN, BENJAMIN 2A-104126 1 68.84 4021********6279 317576 12/01/2020
GONZALEZ, GLADYS 2A-103121 1 32.27 5122********5115 20393Z 12/01/2020
HILL, HEATH 2A-102166 1 41.95 4411********2843 090121 12/01/2020
HOLLOWELL, CLAYTON 2A-103022 1 32.27 4342********3568 000325 12/01/2020
KNECHTEL, WILLIAM 2A-103703 1 41.95 4000********4651 677279 12/01/2020
MOLINA, MIKE 2A-100515 1 26.89 4147********7163 04273D 12/01/2020
PEREZ, ISAIAH 2A-101490 1 17.27 4727********4270 113063 12/01/2020
POMROY, GAY 2A-100125 1 26.89 3728*******4041 149634 12/01/2020
VANSCOTTER, EDWARD 2A-103801 1 17.25 4003********7619 04482C 12/01/2020
WIGGINS, LINDA 2A-100196 1 53.78 4418********0986 397205 12/01/2020
WILLIAMS, DAVID 2A-101375 1 17.27 5523********7150 04569Z 12/01/2020
WOOD, STEPHANIE 2A-104593 1 32.27 4158********9146 000151 12/01/2020
ZINNO, JEREMY 2A-104055 1 68.84 4744********5689 170218 12/01/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.73
3 MasterCard 66.79
16 Visa 678.88
0 Discover 0.00
0 Other 0.00
     
    841.40