Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, ROBERT |
2A-104140 |
1 |
26.89 |
4342********5052 |
078165 |
04/01/2022 |
| BAEZA, ELOY |
2A-106147 |
1 |
68.84 |
3727*******1007 |
122750 |
04/01/2022 |
| BONNELL, JOHN |
2A-104295 |
1 |
17.25 |
5275********7767 |
103899 |
04/01/2022 |
| CADDELL, WANDA |
2A-103221 |
1 |
17.27 |
4342********4231 |
031778 |
04/01/2022 |
| COMER, MARK |
2A-104330 |
1 |
63.46 |
4147********6697 |
08375D |
04/01/2022 |
| CORONA, MICHAEL |
2A-103959 |
1 |
26.89 |
4092********2463 |
919463 |
04/01/2022 |
| DARLING, KARLI |
2A-106814 |
1 |
41.90 |
4770********1558 |
042883 |
04/01/2022 |
| DIAZ, LARRY |
2A-100676 |
1 |
32.27 |
4586********2333 |
H37236 |
04/01/2022 |
| DRIVER, MELISSA |
2A-100442 |
1 |
68.84 |
4342********1583 |
023639 |
04/01/2022 |
| GONZALEZ, GLADYS |
2A-103121 |
1 |
32.27 |
5122********5115 |
92014Z |
04/01/2022 |
| HILL, HEATH |
2A-105326 |
1 |
41.95 |
4411********2843 |
093904 |
04/01/2022 |
| LOPEZ, BRUCE |
2A-105978 |
1 |
26.89 |
4465********2131 |
001459 |
04/01/2022 |
| MOLINA, MIKE |
2A-100515 |
1 |
26.89 |
4147********2639 |
08553D |
04/01/2022 |
| ORNELAS, MORI |
2A-105040 |
1 |
32.27 |
4158********0656 |
033954 |
04/01/2022 |
| RAMIREZ, MARIA LOURDES |
2A-105322 |
1 |
11.87 |
4342********8099 |
051715 |
04/01/2022 |
| WARRIOR, TORI |
2A-106518 |
1 |
32.27 |
5178********5574 |
08795B |
04/01/2022 |
| WIGGINS, LINDA |
2A-100196 |
1 |
53.78 |
4418********0986 |
829276 |
04/01/2022 |
| WOOD, STEPHANIE |
2A-107103 |
1 |
32.27 |
4158********9146 |
034001 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.84 |
| 3 |
MasterCard |
81.79 |
| 14 |
Visa |
503.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.07 |