Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROBERT |
2A-104140 |
1 |
26.89 |
4342********5052 |
097422 |
08/01/2021 |
| BAEZA, ELOY |
2A-103444 |
1 |
68.84 |
3727*******1007 |
186657 |
08/01/2021 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
124179 |
08/01/2021 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
074026 |
08/01/2021 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
02055D |
08/01/2021 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
633894 |
08/01/2021 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H78026 |
08/01/2021 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
097712 |
08/01/2021 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
33636Z |
08/01/2021 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
084718 |
08/01/2021 |
| LOPEZ, STEPHEN |
2A-100382 |
1 |
41.95 |
4342********2883 |
048876 |
08/01/2021 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********2807 |
02222D |
08/01/2021 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
124185 |
08/01/2021 |
| RAMIREZ, MARIA LOURDES |
2A-105322 |
1 |
11.87 |
4323********5006 |
096077 |
08/01/2021 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
564209 |
08/01/2021 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
074748 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 2 |
MasterCard |
49.52 |
| 12 |
Visa |
444.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.58 |