02/01/2021
08:19:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZA, ELOY 2A-103444 1 68.84 3727*******1007 163016 02/01/2021
BONNELL, JOHN 2A-104295 1 17.25 5275********7767 100238 02/01/2021
CADDELL, WANDA 2A-103221 1 17.27 4342********4231 059717 02/01/2021
CASTRO, TORIANNE 2A-104956 1 17.25 4770********0968 018442 02/01/2021
COMER, MARK 2A-104330 1 63.46 4147********6697 09910D 02/01/2021
CORONA, MICHAEL 2A-103959 1 26.89 4092********2463 409090 02/01/2021
DIAZ, LARRY 2A-100676 1 32.27 4586********2333 H63621 02/01/2021
DOMINGUEZ, JALYNN 2A-101580 1 44.14 4770********2702 013331 02/01/2021
DRIVER, MELISSA 2A-100442 1 68.84 4342********1583 087391 02/01/2021
FUENTES, FRANK 2A-100065 1 68.84 4770********5045 008215 02/01/2021
GALDEAN, BENJAMIN 2A-104126 1 68.84 4021********6279 328932 02/01/2021
GONZALEZ, GLADYS 2A-103121 1 32.27 5122********5115 29726Z 02/01/2021
HILL, HEATH 2A-102166 1 41.95 4411********2843 080307 02/01/2021
KNECHTEL, WILLIAM 2A-103703 1 41.95 4000********4651 642898 02/01/2021
MOLINA, MIKE 2A-100515 1 26.89 4147********7163 00178D 02/01/2021
PEREZ, ISAIAH 2A-101490 1 17.27 4727********4270 020101 02/01/2021
POMROY, GAY 2A-100125 1 26.89 3728*******4041 154736 02/01/2021
VANSCOTTER, EDWARD 2A-103801 1 17.25 4003********7619 00345C 02/01/2021
WIGGINS, LINDA 2A-100196 1 53.78 4418********0986 120393 02/01/2021
WILLIAMS, DAVID 2A-101375 1 17.27 5523********7150 00376Z 02/01/2021
WOOD, STEPHANIE 2A-104593 1 32.27 4158********9146 060347 02/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.73
3 MasterCard 66.79
16 Visa 639.16
0 Discover 0.00
0 Other 0.00
     
    801.68