Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
511413 |
01/02/2024 |
| ALEXANDER, WILLIAM |
E1-12923 |
1 |
42.40 |
4300********1087 |
792801 |
01/02/2024 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
08313C |
01/02/2024 |
| ALVAREZ, CRISTIAN |
E1-12802 |
1 |
40.00 |
4867********1556 |
035007 |
01/02/2024 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
002388 |
01/02/2024 |
| ALVEY, TUCKER |
E1-12278 |
1 |
33.91 |
4758********8490 |
796714 |
01/02/2024 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
027714 |
01/02/2024 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
42.39 |
4300********7220 |
582324 |
01/02/2024 |
| ANDERSON, JAY S |
E1-11124 |
1 |
3.50 |
4100********5260 |
09856D |
01/02/2024 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
551475 |
01/02/2024 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
10106D |
01/02/2024 |
| ARAUJO, DAVID |
E1-12346 |
1 |
26.50 |
4342********9027 |
005645 |
01/02/2024 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
065018 |
01/02/2024 |
| AVILA, VANESA |
E1-10099 |
1 |
42.39 |
4366********7249 |
015488 |
01/02/2024 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********8434 |
065147 |
01/02/2024 |
| BANGERTER, MAILI |
E1-12981 |
1 |
26.50 |
4473********3568 |
045037 |
01/02/2024 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
01142D |
01/02/2024 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
01161D |
01/02/2024 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
027812 |
01/02/2024 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
027826 |
01/02/2024 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
01722S |
01/02/2024 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
796677 |
01/02/2024 |
| BRASE, ELLE |
E1-12577 |
1 |
42.40 |
4758********0689 |
796723 |
01/02/2024 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
090092 |
01/02/2024 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
160692 |
01/02/2024 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
074793 |
01/02/2024 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
792554 |
01/02/2024 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********4993 |
726850 |
01/02/2024 |
| CLAPIER, SETH |
E1-13117 |
1 |
15.90 |
3792*******1004 |
161716 |
01/02/2024 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
01292B |
01/02/2024 |
| COTTOM, KADIN |
E1-13197 |
1 |
33.92 |
5207********8713 |
358675 |
01/02/2024 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
027928 |
01/02/2024 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
027949 |
01/02/2024 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
027965 |
01/02/2024 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
730946 |
01/02/2024 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
01388B |
01/02/2024 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********9958 |
796731 |
01/02/2024 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
013689 |
01/02/2024 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********7525 |
796735 |
01/02/2024 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
084174 |
01/02/2024 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
796739 |
01/02/2024 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
796738 |
01/02/2024 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
3722*******5004 |
111217 |
01/02/2024 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
675744 |
01/02/2024 |
| FITTERMAN, KANDESS |
E1-12955 |
1 |
26.50 |
5156********3479 |
01525Z |
01/02/2024 |
| FROEHLICH, BILL |
E1-12830 |
1 |
12.48 |
5160********1043 |
62916C |
01/02/2024 |
| FROEHLICH, SHARON |
E1-12977 |
1 |
12.48 |
4511********2473 |
390747 |
01/02/2024 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
089016 |
01/02/2024 |
| GARCIA, ALEXIS |
E1-12942 |
1 |
25.44 |
4511********2444 |
730090 |
01/02/2024 |
| GARCIA, JOVANA |
E1-12859 |
1 |
42.40 |
4758********8930 |
796743 |
01/02/2024 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
796742 |
01/02/2024 |
| GARCIA, RODRIGO |
E1-10091 |
1 |
31.50 |
4758********8291 |
796744 |
01/02/2024 |
| GARCIA, ZYNTTHIA |
E1-12564 |
1 |
42.39 |
4474********6763 |
028143 |
01/02/2024 |
| GARNER, DANIELLE |
E1-12811 |
1 |
42.40 |
4474********7325 |
028169 |
01/02/2024 |
| GEARY, KADE |
E1-11978 |
1 |
12.48 |
4037********1686 |
602005 |
01/02/2024 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
726851 |
01/02/2024 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
796746 |
01/02/2024 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
796745 |
01/02/2024 |
| GONZALES, AUDRIYANA |
E1-12820 |
1 |
42.40 |
4758********1035 |
796747 |
01/02/2024 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
19280D |
01/02/2024 |
| GONZALEZ, RICARDO |
E1-12978 |
1 |
42.40 |
4342********4967 |
007777 |
01/02/2024 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
028263 |
01/02/2024 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
796759 |
01/02/2024 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01768P |
01/02/2024 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0750 |
004037 |
01/02/2024 |
| GUERRA, IRMA |
E1-12516 |
1 |
31.50 |
4758********8627 |
796754 |
01/02/2024 |
| GUZMAN, MARCOS |
E1-12713 |
1 |
26.50 |
4727********6734 |
395605 |
01/02/2024 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
184692 |
01/02/2024 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
730422 |
01/02/2024 |
| HENNEFER, BRANDY |
E1-12874 |
1 |
42.40 |
4342********2527 |
006583 |
01/02/2024 |
| HERBERT, CONNIE |
E1-13153 |
1 |
21.20 |
4802********1500 |
030410 |
01/02/2024 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
067236 |
01/02/2024 |
| HERNANDEZ, LESLIE |
E1-12850 |
1 |
26.50 |
4474********5302 |
028341 |
01/02/2024 |
| HERNANDEZ, LETICIA |
E1-12173 |
1 |
15.90 |
5143********1150 |
1ODEW2 |
01/02/2024 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
03104D |
01/02/2024 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
03139D |
01/02/2024 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
796770 |
01/02/2024 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
790248 |
01/02/2024 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
028416 |
01/02/2024 |
| JENSEN, SHERIDEN |
E1-13056 |
1 |
26.50 |
4758********2848 |
796772 |
01/02/2024 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
03190Z |
01/02/2024 |
| JONES, RACHEL |
E1-12657 |
1 |
33.92 |
4474********9542 |
028453 |
01/02/2024 |
| JUAREZ, DAVID |
E1-12998 |
1 |
42.40 |
4758********5785 |
796775 |
01/02/2024 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
26.50 |
4474********3716 |
028479 |
01/02/2024 |
| JUAREZ, LACEY |
E1-12601 |
1 |
26.50 |
4758********9534 |
796778 |
01/02/2024 |
| JUAREZ, MARIO |
E1-12141 |
1 |
18.90 |
5396********3693 |
081992 |
01/02/2024 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
002721 |
01/02/2024 |
| KOYLE, MONICA |
E1-12348 |
1 |
15.90 |
4474********0794 |
028505 |
01/02/2024 |
| KOYLE, THANE |
E1-12379 |
1 |
15.90 |
4366********3609 |
026099 |
01/02/2024 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
5534********4510 |
03299Z |
01/02/2024 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
03315D |
01/02/2024 |
| LOPEZ, BLANCA |
E1-13062 |
1 |
26.50 |
4474********0603 |
028592 |
01/02/2024 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
851367 |
01/02/2024 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********1112 |
796787 |
01/02/2024 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
796785 |
01/02/2024 |
| MCCLACHLAN, JIM |
E1-13115 |
1 |
33.92 |
4147********2010 |
002327 |
01/02/2024 |
| MCKNIGHT, JON K |
E1-12921 |
1 |
15.90 |
4465********5391 |
002115 |
01/02/2024 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
006785 |
01/02/2024 |
| MOLINA, ALEJANDRA |
E1-13085 |
1 |
42.40 |
4758********2841 |
796766 |
01/02/2024 |
| MORENO, BERENICE |
E1-13112 |
1 |
26.50 |
5103********3018 |
186107 |
01/02/2024 |
| MORGAN, MASON |
E1-13049 |
1 |
43.46 |
4758********7569 |
796792 |
01/02/2024 |
| MOSS, LENDON |
E1-12842 |
1 |
33.92 |
4474********4088 |
028709 |
01/02/2024 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
019829 |
01/02/2024 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
028730 |
01/02/2024 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
796799 |
01/02/2024 |
| OTTLEY, MIKE |
E1-13012 |
1 |
21.20 |
3797*******1006 |
122241 |
01/02/2024 |
| PARKE, JOANN |
E1-12815 |
1 |
12.48 |
5449********8658 |
866450 |
01/02/2024 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
045120 |
01/02/2024 |
| PENA, CESAER |
E1-12697 |
1 |
42.40 |
4037********2429 |
602015 |
01/02/2024 |
| PEREZ, EMANUEL |
E1-12885 |
1 |
15.90 |
4342********9000 |
040625 |
01/02/2024 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
028829 |
01/02/2024 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
028847 |
01/02/2024 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
602015 |
01/02/2024 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
75788P |
01/02/2024 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
42.40 |
4758********5354 |
796810 |
01/02/2024 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
796809 |
01/02/2024 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
003658 |
01/02/2024 |
| RAY, JAMIE |
E1-11435 |
1 |
33.92 |
4758********7603 |
796812 |
01/02/2024 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
174915 |
01/02/2024 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
086834 |
01/02/2024 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
096527 |
01/02/2024 |
| REYES, VICTOR |
E1-62781 |
1 |
31.50 |
4758********4068 |
796819 |
01/02/2024 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
796821 |
01/02/2024 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
074955 |
01/02/2024 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
486956 |
01/02/2024 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
000806 |
01/02/2024 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
060977 |
01/02/2024 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
390624 |
01/02/2024 |
| RUIZ, NATALI |
E1-12354 |
1 |
40.00 |
4758********2869 |
796822 |
01/02/2024 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********6917 |
796829 |
01/02/2024 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********6917 |
796832 |
01/02/2024 |
| SALAZAR, MARISOL |
E1-13013 |
1 |
40.00 |
4474********9526 |
029082 |
01/02/2024 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
002788 |
01/02/2024 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
42.40 |
4869********5358 |
512255 |
01/02/2024 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
051112 |
01/02/2024 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
796834 |
01/02/2024 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
008137 |
01/02/2024 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
5244********9437 |
726855 |
01/02/2024 |
| SCHAFER, GENE |
E1-13138 |
1 |
68.00 |
4305********2717 |
04021A |
01/02/2024 |
| SCOTT, KEITH |
E1-11837 |
1 |
15.89 |
4300********6474 |
581394 |
01/02/2024 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
730542 |
01/02/2024 |
| SEARLE, JILL |
E1-12694 |
1 |
42.40 |
4300********1890 |
730862 |
01/02/2024 |
| SEARS, PAT |
E1-13184 |
1 |
0.30 |
4758********9456 |
796843 |
01/02/2024 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
796842 |
01/02/2024 |
| SILVA, NEVAEH |
E1-12949 |
1 |
42.40 |
4758********5785 |
796827 |
01/02/2024 |
| SOLIS, JENNIFER |
E1-12965 |
1 |
127.20 |
4342********9174 |
051669 |
01/02/2024 |
| SOLIS, JUAN |
E1-13007 |
1 |
42.40 |
5103********2507 |
186141 |
01/02/2024 |
| SOTELO, MARIA DEL CARME |
E1-12818 |
1 |
33.92 |
4869********2142 |
790335 |
01/02/2024 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
090371 |
01/02/2024 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
04189C |
01/02/2024 |
| TAYLOR, ASHLEY |
E1-12829 |
1 |
10.04 |
4366********5399 |
029401 |
01/02/2024 |
| TAYLOR, GREGORY |
E1-12809 |
1 |
33.92 |
4366********5399 |
003666 |
01/02/2024 |
| TAYLOR, JARED |
E1-12679 |
1 |
15.90 |
4758********6788 |
796858 |
01/02/2024 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
390142 |
01/02/2024 |
| TELLEZ, MONICA |
E1-12770 |
1 |
42.40 |
4037********2429 |
602015 |
01/02/2024 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
029131 |
01/02/2024 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
013762 |
01/02/2024 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
084122 |
01/02/2024 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
26.50 |
4758********8627 |
796859 |
01/02/2024 |
| TREVINO, NIKKI |
E1-12103 |
1 |
1.49 |
4366********1234 |
022280 |
01/02/2024 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
796861 |
01/02/2024 |
| VARGAS, CASEY |
E1-12945 |
1 |
25.44 |
4511********2444 |
732312 |
01/02/2024 |
| VARGAS, SERGIO |
E1-12960 |
1 |
24.00 |
4511********2444 |
791801 |
01/02/2024 |
| VASQUEZ, ANABEL |
E1-12754 |
1 |
47.40 |
4758********1847 |
796863 |
01/02/2024 |
| VEGA, MAYRA |
E1-13071 |
1 |
42.40 |
4758********2126 |
796865 |
01/02/2024 |
| VIEYRA, LINO |
E1-12440 |
1 |
26.50 |
4342********0340 |
018420 |
01/02/2024 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
049429 |
01/02/2024 |
| WATERS, HEATHER |
E1-12630 |
1 |
26.50 |
4300********1790 |
582057 |
01/02/2024 |
| WELKER, JAYSON |
E1-10783 |
1 |
15.90 |
4892********0188 |
550657 |
01/02/2024 |
| WELKER, SENECA |
E1-12810 |
1 |
12.00 |
4892********0188 |
581185 |
01/02/2024 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
866805 |
01/02/2024 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
037655 |
01/02/2024 |
| WHITAKER, BRODY |
E1-13044 |
1 |
26.50 |
4758********1071 |
002815 |
01/02/2024 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
029488 |
01/02/2024 |
| WIESEN, RONALD |
E1-13024 |
1 |
12.48 |
4100********5546 |
46691C |
01/02/2024 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
796857 |
01/02/2024 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
26.50 |
4474********2936 |
029511 |
01/02/2024 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
552556 |
01/02/2024 |
| ZARATE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
029531 |
01/02/2024 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
113.10 |
| 19 |
MasterCard |
480.52 |
| 154 |
Visa |
4677.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5271.13 |