Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
731453 |
02/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
910364 |
02/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
731456 |
02/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
84.80 |
4403********4001 |
231017 |
02/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
731468 |
02/15/2024 |
| ALVAREZ, HELENN |
E1-10910 |
3 |
42.40 |
4474********7878 |
091312 |
02/15/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
091352 |
02/15/2024 |
| AMEZIVER, MARIA |
E1-10805 |
3 |
26.49 |
4758********6099 |
731475 |
02/15/2024 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
731471 |
02/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
156696 |
02/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
731485 |
02/15/2024 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
854833 |
02/15/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
26.50 |
4758********2041 |
731451 |
02/15/2024 |
| BAILEY, BRENDA |
E1-13040 |
3 |
12.48 |
4147********0153 |
05702D |
02/15/2024 |
| BAILEY, LAMAR |
E1-13076 |
3 |
12.48 |
4147********0153 |
05731D |
02/15/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7922 |
510567 |
02/15/2024 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
854919 |
02/15/2024 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
046335 |
02/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
852704 |
02/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
05766D |
02/15/2024 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
091733 |
02/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
091702 |
02/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
073443 |
02/15/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********7965 |
091795 |
02/15/2024 |
| CAO, SIDEN |
E1-13103 |
3 |
26.50 |
4758********4992 |
731518 |
02/15/2024 |
| CATMULL, CALEB |
E1-12459 |
3 |
26.50 |
4946********0657 |
015195 |
02/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
5.30 |
4342********6347 |
082514 |
02/15/2024 |
| CINSEROS, ARACELY |
E1-12823 |
3 |
26.50 |
4758********8746 |
731533 |
02/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
792336 |
02/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
002216 |
02/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
091987 |
02/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
731537 |
02/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
014499 |
02/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
014502 |
02/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
47.40 |
4474********3121 |
092097 |
02/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
792173 |
02/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
731558 |
02/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
092151 |
02/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
038500 |
02/15/2024 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
092201 |
02/15/2024 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
35209D |
02/15/2024 |
| GEARY, BEN |
E1-13113 |
3 |
15.90 |
6011********3136 |
01524R |
02/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
731581 |
02/15/2024 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
092316 |
02/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
731597 |
02/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
731604 |
02/15/2024 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
854832 |
02/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
023647 |
02/15/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
731605 |
02/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
731609 |
02/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
087499 |
02/15/2024 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
731623 |
02/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
740317 |
02/15/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
009702 |
02/15/2024 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
037594 |
02/15/2024 |
| HURTADO, DIANA |
E1-13089 |
3 |
42.40 |
4347********4678 |
020516 |
02/15/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
42.40 |
4023********9571 |
040541 |
02/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
731636 |
02/15/2024 |
| JUAN, ESTELA |
E1-12622 |
3 |
47.40 |
4758********1974 |
731643 |
02/15/2024 |
| JUAREZ, ISELA |
E1-11895 |
3 |
42.40 |
4342********9288 |
091735 |
02/15/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
731659 |
02/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
021536 |
02/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
040544 |
02/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
731657 |
02/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
790128 |
02/15/2024 |
| LEBARON, JORDAN |
E1-13136 |
3 |
15.90 |
3411*******1003 |
129787 |
02/15/2024 |
| LEBARON, SADIE |
E1-13127 |
3 |
15.90 |
3411*******1003 |
102187 |
02/15/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
42.40 |
4366********6825 |
027927 |
02/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
731681 |
02/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
084980 |
02/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
15.90 |
4758********4798 |
731698 |
02/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
731694 |
02/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********5460 |
731704 |
02/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********5977 |
731714 |
02/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
42.40 |
4306********0710 |
015384 |
02/15/2024 |
| MORRILL, KARI |
E1-13166 |
3 |
15.90 |
4342********7139 |
087510 |
02/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
078920 |
02/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
06570D |
02/15/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
731729 |
02/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
014611 |
02/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
731743 |
02/15/2024 |
| OSTERHOUT, EMERY |
E1-12933 |
3 |
33.92 |
4147********3181 |
015721 |
02/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
414288 |
02/15/2024 |
| PEREIRA, ERNESTO |
E1-13098 |
3 |
15.90 |
4474********9891 |
093259 |
02/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
20.90 |
4758********9729 |
731775 |
02/15/2024 |
| PINEDA, ANGELA |
E1-11569 |
3 |
47.40 |
4474********0701 |
093370 |
02/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********4284 |
731784 |
02/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
82691D |
02/15/2024 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
82663D |
02/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
42.40 |
4300********9130 |
512224 |
02/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
82211P |
02/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********9503 |
731790 |
02/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
15.90 |
4217********5684 |
043338 |
02/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
094786 |
02/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4511********7071 |
850395 |
02/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
512074 |
02/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
511902 |
02/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
550892 |
02/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
731823 |
02/15/2024 |
| SANCHEZ, CHARLES |
E1-13073 |
3 |
15.90 |
4867********9822 |
020616 |
02/15/2024 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
15.90 |
4730********4436 |
593432 |
02/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
4730********4140 |
593438 |
02/15/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
4730********4140 |
593440 |
02/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
15.90 |
4154********2034 |
08150G |
02/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
3.52 |
4400********1097 |
03211C |
02/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
731826 |
02/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
015324 |
02/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
13.50 |
4758********4505 |
731848 |
02/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
15.90 |
4758********5737 |
731851 |
02/15/2024 |
| THOMSON, MCCOY |
E1-12437 |
3 |
42.40 |
4946********0275 |
015443 |
02/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
093880 |
02/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
5.30 |
4300********2924 |
550381 |
02/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
15.90 |
4712********3018 |
731876 |
02/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
156947 |
02/15/2024 |
| VASQUEZ, IVY |
E1-12995 |
3 |
26.50 |
4758********8746 |
731869 |
02/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
731882 |
02/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
15.90 |
4100********1856 |
08406D |
02/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6579 |
850787 |
02/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0261 |
015580 |
02/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
047966 |
02/15/2024 |
| WILSON, ISAAC |
E1-12849 |
3 |
42.40 |
6011********6324 |
01523P |
02/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
119866 |
02/15/2024 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
361528 |
02/15/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
854074 |
02/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
028050 |
02/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.70 |
| 10 |
MasterCard |
371.52 |
| 110 |
Visa |
3224.89 |
| 2 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.41 |