Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROBERT |
2A-104140 |
1 |
26.89 |
4342********5052 |
018668 |
03/01/2022 |
| BAEZA, ELOY |
2A-106147 |
1 |
68.84 |
3727*******1007 |
122406 |
03/01/2022 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
181506 |
03/01/2022 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
011125 |
03/01/2022 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
00849D |
03/01/2022 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
880348 |
03/01/2022 |
| DARLING, KARLI |
2A-106814 |
1 |
41.90 |
4770********1558 |
023983 |
03/01/2022 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H34319 |
03/01/2022 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
052795 |
03/01/2022 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
83897Z |
03/01/2022 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
021004 |
03/01/2022 |
| LOPEZ, BRUCE |
2A-105978 |
1 |
26.89 |
4465********2131 |
001836 |
03/01/2022 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********2639 |
01047D |
03/01/2022 |
| POMROY, GAY |
2A-100125 |
1 |
26.89 |
3728*******4041 |
177619 |
03/01/2022 |
| RAMIREZ, MARIA LOURDES |
2A-105322 |
1 |
11.87 |
4342********8099 |
023715 |
03/01/2022 |
| WARRIOR, TORI |
2A-106518 |
1 |
32.27 |
5178********5574 |
01196B |
03/01/2022 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
431805 |
03/01/2022 |
| WOOD, STEPHANIE |
2A-104593 |
1 |
32.27 |
4158********9146 |
031041 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 3 |
MasterCard |
81.79 |
| 13 |
Visa |
471.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.69 |