Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
401988 |
04/15/2024 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
970051 |
04/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
910842 |
04/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
969995 |
04/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
026179 |
04/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
970021 |
04/15/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
092192 |
04/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
155642 |
04/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
970202 |
04/15/2024 |
| ARTEAGA, ALEX |
E1-11971 |
3 |
26.50 |
4342********1890 |
004488 |
04/15/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
032838 |
04/15/2024 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
884834 |
04/15/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
47.40 |
3710*******1009 |
141872 |
04/15/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
42.10 |
4300********7922 |
322605 |
04/15/2024 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
884921 |
04/15/2024 |
| BANALES, ALLAN |
E1-13219 |
3 |
42.40 |
4758********4367 |
970232 |
04/15/2024 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
041833 |
04/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
882706 |
04/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
05849D |
04/15/2024 |
| BECKER, DARRELL |
E1-13335 |
3 |
21.20 |
4761********1751 |
805150 |
04/15/2024 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
092586 |
04/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
092582 |
04/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
091584 |
04/15/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********8780 |
092666 |
04/15/2024 |
| BYARGEON, KENZIE |
E1-13223 |
3 |
42.40 |
4758********0721 |
970352 |
04/15/2024 |
| CAO, SIDEN |
E1-13103 |
3 |
26.50 |
4758********4992 |
970393 |
04/15/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
12.48 |
4474********4591 |
092712 |
04/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
15.90 |
4342********6347 |
031025 |
04/15/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
26.50 |
4758********1637 |
970429 |
04/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
791669 |
04/15/2024 |
| CLEVERLEY, MCKENNA |
E1-13230 |
3 |
26.50 |
4985********7654 |
030539 |
04/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
401990 |
04/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
092901 |
04/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
970516 |
04/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
023069 |
04/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
011422 |
04/15/2024 |
| CRUZ, MELISSA |
E1-13215 |
3 |
42.40 |
4758********8417 |
970568 |
04/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
092998 |
04/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
392609 |
04/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
970587 |
04/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
093041 |
04/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
056540 |
04/15/2024 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
093071 |
04/15/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
970669 |
04/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
073261 |
04/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
970712 |
04/15/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
099428 |
04/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
070832 |
04/15/2024 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
093323 |
04/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
970799 |
04/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
970771 |
04/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
028557 |
04/15/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
970835 |
04/15/2024 |
| HEDGES, KAYLA |
E1-13341 |
3 |
26.50 |
4985********7654 |
096377 |
04/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
970870 |
04/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
004963 |
04/15/2024 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
970899 |
04/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
33.92 |
4680********2867 |
549541 |
04/15/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
003518 |
04/15/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
33.92 |
4023********9571 |
070601 |
04/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
970959 |
04/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
970989 |
04/15/2024 |
| JUAN, MARIA |
E1-13379 |
3 |
42.40 |
4758********9342 |
970980 |
04/15/2024 |
| JUAREZ, ISELA |
E1-11895 |
3 |
11.80 |
4342********9288 |
023540 |
04/15/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
971031 |
04/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
058038 |
04/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
070606 |
04/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
971060 |
04/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
850748 |
04/15/2024 |
| LEBARON, JORDAN |
E1-13136 |
3 |
15.90 |
3411*******1003 |
102955 |
04/15/2024 |
| LEBARON, SADIE |
E1-13127 |
3 |
15.90 |
3411*******1003 |
149244 |
04/15/2024 |
| LEGUINECHE, PAIGE |
E1-13245 |
3 |
42.40 |
4758********0721 |
971121 |
04/15/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********4625 |
971180 |
04/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
971150 |
04/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
058856 |
04/15/2024 |
| LUNA, ROGELIO |
E1-13354 |
3 |
45.00 |
5275********4853 |
110157 |
04/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
42.40 |
4465********4807 |
015276 |
04/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
971267 |
04/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
971249 |
04/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********5460 |
971305 |
04/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********5977 |
971294 |
04/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
42.40 |
4306********0710 |
015822 |
04/15/2024 |
| MORRILL, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
362314 |
04/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
023319 |
04/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
08191D |
04/15/2024 |
| MUNOZ, PRISCILLA |
E1-10946 |
3 |
42.39 |
4758********2321 |
971386 |
04/15/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
971408 |
04/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
023116 |
04/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
971468 |
04/15/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
094298 |
04/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
440657 |
04/15/2024 |
| PAYNE, SUSIE |
E1-11151 |
3 |
12.48 |
4366********5887 |
021643 |
04/15/2024 |
| PEREIRA, ERNESTO |
E1-13098 |
3 |
15.90 |
4474********9891 |
094363 |
04/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
971496 |
04/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
42.40 |
4758********9729 |
971499 |
04/15/2024 |
| PINEDA, ANGELA |
E1-11569 |
3 |
42.40 |
4474********0701 |
094470 |
04/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
971586 |
04/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
79628D |
04/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********9130 |
850473 |
04/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
51164P |
04/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********9503 |
971607 |
04/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
320237 |
04/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
730843 |
04/15/2024 |
| ROJAS, CYNTHIA |
E1-12299 |
3 |
42.40 |
4300********2065 |
730172 |
04/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
731812 |
04/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
971709 |
04/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
4730********4140 |
551535 |
04/15/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
4730********4140 |
551538 |
04/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
42.40 |
4154********2034 |
08580G |
04/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
08307C |
04/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
971792 |
04/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015372 |
04/15/2024 |
| SEGOBIA, AMANDA |
E1-13331 |
3 |
42.40 |
5449********0045 |
884925 |
04/15/2024 |
| SEGOBIA, MIKE |
E1-13298 |
3 |
42.40 |
5449********0045 |
884926 |
04/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
971815 |
04/15/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
971847 |
04/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
971858 |
04/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
095019 |
04/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********2924 |
322545 |
04/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
971901 |
04/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
42.40 |
4342********8132 |
072852 |
04/15/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
155803 |
04/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
155798 |
04/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
095200 |
04/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
095169 |
04/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
89706D |
04/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015176 |
04/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
063304 |
04/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
159148 |
04/15/2024 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
851167 |
04/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
014812 |
04/15/2024 |
| |
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.10 |
| 13 |
MasterCard |
490.72 |
| 114 |
Visa |
3509.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.54 |