Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
193496 |
03/15/2024 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
856683 |
03/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
791889 |
03/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
856692 |
03/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
218719 |
03/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
856690 |
03/15/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
086505 |
03/15/2024 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
856723 |
03/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
148299 |
03/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
856726 |
03/15/2024 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
806430 |
03/15/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
26.50 |
4758********2041 |
856737 |
03/15/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7922 |
511508 |
03/15/2024 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
806516 |
03/15/2024 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
029590 |
03/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
804301 |
03/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
03710D |
03/15/2024 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
086934 |
03/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
056866 |
03/15/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********7965 |
087017 |
03/15/2024 |
| CAO, SIDEN |
E1-13103 |
3 |
26.50 |
4758********4992 |
856813 |
03/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
42.40 |
4342********6347 |
078152 |
03/15/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
26.50 |
4758********1637 |
856819 |
03/15/2024 |
| CINSEROS, ARACELY |
E1-12823 |
3 |
26.50 |
4758********8746 |
856829 |
03/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
792416 |
03/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
193499 |
03/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
087187 |
03/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
017158 |
03/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
000920 |
03/15/2024 |
| CRUZ, MELISSA |
E1-13215 |
3 |
42.40 |
4758********8417 |
856836 |
03/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********3121 |
087303 |
03/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
511138 |
03/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
856845 |
03/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
087446 |
03/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
080663 |
03/15/2024 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
087437 |
03/15/2024 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
63968D |
03/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
072920 |
03/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
856869 |
03/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
066270 |
03/15/2024 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
087585 |
03/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
856791 |
03/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
856879 |
03/15/2024 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
806432 |
03/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
006828 |
03/15/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
856912 |
03/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
856905 |
03/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
083835 |
03/15/2024 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
856937 |
03/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
299862 |
03/15/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
023151 |
03/15/2024 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
034730 |
03/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
856952 |
03/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
53.00 |
4758********1974 |
856969 |
03/15/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
856997 |
03/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
003533 |
03/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
092142 |
03/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
856992 |
03/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
911438 |
03/15/2024 |
| LEBARON, JORDAN |
E1-13136 |
3 |
15.90 |
3411*******1003 |
123927 |
03/15/2024 |
| LEBARON, SADIE |
E1-13127 |
3 |
15.90 |
3411*******1003 |
184256 |
03/15/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
42.40 |
4366********6825 |
029595 |
03/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
857012 |
03/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
061374 |
03/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
42.40 |
4465********4807 |
015242 |
03/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
857036 |
03/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
857022 |
03/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********5460 |
857049 |
03/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********5977 |
857086 |
03/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
42.40 |
4306********0710 |
015587 |
03/15/2024 |
| MORRILL, KARI |
E1-13166 |
3 |
42.40 |
4342********7139 |
049816 |
03/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
056491 |
03/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
04526D |
03/15/2024 |
| MUNOZ, PRISCILLA |
E1-10946 |
3 |
42.39 |
4758********2321 |
857147 |
03/15/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
857154 |
03/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
857194 |
03/15/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
088607 |
03/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
426644 |
03/15/2024 |
| PEREIRA, ERNESTO |
E1-13098 |
3 |
42.40 |
4474********9891 |
088770 |
03/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
857220 |
03/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
20.90 |
4758********9729 |
857249 |
03/15/2024 |
| PINEDA, ANGELA |
E1-11569 |
3 |
15.90 |
4474********0701 |
088822 |
03/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
28.61 |
4100********6700 |
96007D |
03/15/2024 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
97008D |
03/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********9130 |
511444 |
03/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
15.90 |
5424********3993 |
78904P |
03/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********9503 |
857340 |
03/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********5684 |
002641 |
03/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
079749 |
03/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
732050 |
03/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
551248 |
03/15/2024 |
| ROJAS, CYNTHIA |
E1-12299 |
3 |
42.40 |
4300********2065 |
510624 |
03/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
731261 |
03/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
857407 |
03/15/2024 |
| SANCHEZ, CHARLES |
E1-13073 |
3 |
15.90 |
4867********9822 |
022211 |
03/15/2024 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
15.90 |
4730********4436 |
568703 |
03/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
4730********4140 |
568718 |
03/15/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
4730********4140 |
568710 |
03/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
15.90 |
4154********2034 |
06131G |
03/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
03132C |
03/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
857477 |
03/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015279 |
03/15/2024 |
| SEGOVIANO, YEDID |
E1-13374 |
3 |
26.50 |
4300********3968 |
551635 |
03/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
857508 |
03/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
857513 |
03/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
089498 |
03/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********2924 |
792428 |
03/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
857518 |
03/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
47.40 |
4342********8132 |
037341 |
03/15/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
148510 |
03/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
148514 |
03/15/2024 |
| VASQUEZ, IVY |
E1-12995 |
3 |
26.50 |
4758********8746 |
857546 |
03/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
857554 |
03/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
089837 |
03/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
089794 |
03/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
15.90 |
4100********1856 |
17260D |
03/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6579 |
512197 |
03/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
012427 |
03/15/2024 |
| WILSON, ISAAC |
E1-12849 |
3 |
42.40 |
6011********6324 |
01530P |
03/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
117347 |
03/15/2024 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
510004 |
03/15/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
805677 |
03/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
012158 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.70 |
| 12 |
MasterCard |
410.74 |
| 107 |
Visa |
3307.83 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3808.67 |