Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROBERT |
2A-104140 |
1 |
26.89 |
4342********5052 |
068960 |
05/02/2021 |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
149056 |
05/02/2021 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
181514 |
05/02/2021 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
088676 |
05/02/2021 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
03439D |
05/02/2021 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
522176 |
05/02/2021 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H74406 |
05/02/2021 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
054628 |
05/02/2021 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
93047Z |
05/02/2021 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
081118 |
05/02/2021 |
| KNECHTEL, WILLIAM |
2A-103703 |
1 |
41.95 |
4000********4651 |
663153 |
05/02/2021 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
050478 |
05/02/2021 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********7163 |
03633D |
05/02/2021 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
196312 |
05/02/2021 |
| RAMIREZ, MARIA LOURDES |
2A-105322 |
1 |
11.87 |
4323********5006 |
003753 |
05/02/2021 |
| SOWERS, BRYCE |
2A-104189 |
1 |
68.84 |
4158********3756 |
071125 |
05/02/2021 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
30801+ |
05/02/2021 |
| WILLIAMS, DAVID |
2A-101375 |
1 |
17.27 |
5523********7150 |
03802Z |
05/02/2021 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
071127 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 3 |
MasterCard |
66.79 |
| 14 |
Visa |
555.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.64 |