Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
103134 |
04/01/2021 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
004394 |
04/01/2021 |
| CASTRO, TORIANNE |
2A-104956 |
1 |
17.25 |
4770********0968 |
052443 |
04/01/2021 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
00248D |
04/01/2021 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
481450 |
04/01/2021 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H86633 |
04/01/2021 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
023879 |
04/01/2021 |
| GALDEAN, BENJAMIN |
2A-104126 |
1 |
68.84 |
4021********6279 |
325769 |
04/01/2021 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
83017Z |
04/01/2021 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
053309 |
04/01/2021 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
519137 |
04/01/2021 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
009634 |
04/01/2021 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
00429D |
04/01/2021 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
149265 |
04/01/2021 |
| RAMIREZ, MARIA LOURDES |
2A-105322 |
1 |
11.87 |
4323********5006 |
030663 |
04/01/2021 |
| ROCHA, JOSE |
2A-104354 |
1 |
41.95 |
4342********6453 |
016976 |
04/01/2021 |
| VANSCOTTER, EDWARD |
2A-103801 |
1 |
17.25 |
4003********7619 |
00640C |
04/01/2021 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
215981 |
04/01/2021 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
00673Z |
04/01/2021 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
083357 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.89 |
| 3 |
MasterCard |
66.79 |
| 16 |
Visa |
604.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.36 |