Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROBERT |
2A-104140 |
1 |
26.89 |
4342********5052 |
017130 |
03/01/2021 |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
142737 |
03/01/2021 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
123124 |
03/01/2021 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
035026 |
03/01/2021 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
07131D |
03/01/2021 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
440232 |
03/01/2021 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H26529 |
03/01/2021 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
032947 |
03/01/2021 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
355340 |
03/01/2021 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
22037Z |
03/01/2021 |
| HILL, HEATH |
2A-102166 |
1 |
41.95 |
4411********2843 |
033203 |
03/01/2021 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
612256 |
03/01/2021 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
006469 |
03/01/2021 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
07380D |
03/01/2021 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
184190 |
03/01/2021 |
| ROCHA, JOSE |
2A-104354 |
1 |
41.95 |
4342********6453 |
038960 |
03/01/2021 |
| VANSCOTTER, EDWARD |
2A-103801 |
1 |
17.25 |
4003********7619 |
07575C |
03/01/2021 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
853720 |
03/01/2021 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
07629Z |
03/01/2021 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
023256 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 3 |
MasterCard |
66.79 |
| 15 |
Visa |
602.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.97 |