02/01/2023
06:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZA, ELOY 2A-106147 1 68.84 3727*******1007 140889 02/01/2023
BONNELL, JOHN 2A-104295 1 17.25 5275********7767 111420 02/01/2023
CADDELL, WANDA 2A-103221 1 17.27 4342********4231 002835 02/01/2023
COMER, MARK 2A-107191 1 63.46 4147********6697 07462D 02/01/2023
CORONA, MICHAEL 2A-103959 1 26.89 4092********2463 039922 02/01/2023
DARLING, KARLI 2A-106814 1 41.90 4770********1558 010043 02/01/2023
DIAZ, LARRY 2A-108094 1 32.27 4586********2333 H34539 02/01/2023
DRIVER, MELISSA 2A-100442 1 68.84 4342********1583 050877 02/01/2023
GONZALEZ, GLADYS 2A-103121 1 32.27 5122********5115 71498Z 02/01/2023
HILL, HEATH 2A-105326 1 41.95 4411********2843 021204 02/01/2023
LOPEZ, BRUCE 2A-105978 1 26.89 4465********2131 001413 02/01/2023
MOLINA, MIKE 2A-100515 1 26.89 4147********1011 001482 02/01/2023
ORNELAS, MORI 2A-105040 1 32.27 4158********0656 031258 02/01/2023
TRUJILLO, MASON 2A-103975 1 17.25 5153********3481 09032Z 02/01/2023
WARRIOR, TORI 2A-106518 1 86.05 5178********5574 09063B 02/01/2023
WIGGINS, LINDA 2A-100196 1 26.89 4418********0986 775173 02/01/2023
WOOD, STEPHANIE 2A-107103 1 32.27 4158********9146 031303 02/01/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.84
4 MasterCard 152.82
12 Visa 437.79
0 Discover 0.00
0 Other 0.00
     
    659.45