Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
607111 |
05/15/2024 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
013566 |
05/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
551421 |
05/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
013568 |
05/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
15.90 |
4403********4001 |
908692 |
05/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
013579 |
05/15/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
024210 |
05/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
118056 |
05/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
013597 |
05/15/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
034140 |
05/15/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
188268 |
05/15/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
36.50 |
4758********2041 |
013600 |
05/15/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7922 |
551336 |
05/15/2024 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
880195 |
05/15/2024 |
| BANALES, ALLAN |
E1-13219 |
3 |
42.40 |
4758********4367 |
013609 |
05/15/2024 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
002311 |
05/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
877981 |
05/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
04081C |
05/15/2024 |
| BECKER, DARRELL |
E1-13335 |
3 |
21.20 |
4761********1751 |
705185 |
05/15/2024 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
024534 |
05/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
024529 |
05/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
018743 |
05/15/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********8780 |
024582 |
05/15/2024 |
| BYARGEON, KENZIE |
E1-13223 |
3 |
42.40 |
4758********0721 |
013612 |
05/15/2024 |
| CAO, SIDEN |
E1-13103 |
3 |
26.50 |
4758********4992 |
013617 |
05/15/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
12.48 |
4474********4591 |
024600 |
05/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
15.90 |
4342********6347 |
041795 |
05/15/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
26.50 |
4758********1637 |
013622 |
05/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
580882 |
05/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
607112 |
05/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
024744 |
05/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
013631 |
05/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
014586 |
05/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
014162 |
05/15/2024 |
| CRUZ, MELISSA |
E1-13215 |
3 |
42.40 |
4758********8417 |
013627 |
05/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********3121 |
024855 |
05/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
582648 |
05/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
013648 |
05/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
024891 |
05/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
009708 |
05/15/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
013650 |
05/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
049067 |
05/15/2024 |
| GONZALES, AUDRIYANA |
E1-12820 |
3 |
12.48 |
4869********4519 |
792964 |
05/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
013659 |
05/15/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
022784 |
05/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
069435 |
05/15/2024 |
| GOODHEART, LACEY |
E1-13002 |
3 |
42.40 |
5178********3117 |
04513P |
05/15/2024 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
025028 |
05/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
013665 |
05/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
013669 |
05/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
014516 |
05/15/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
013671 |
05/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
013674 |
05/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
096763 |
05/15/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********8361 |
013681 |
05/15/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
014349 |
05/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
013687 |
05/15/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
15.90 |
4758********5511 |
013688 |
05/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
013694 |
05/15/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
013695 |
05/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
026513 |
05/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
065835 |
05/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
013697 |
05/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
552178 |
05/15/2024 |
| LEGUINECHE, PAIGE |
E1-13245 |
3 |
42.40 |
4758********0721 |
013698 |
05/15/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
3 |
25.00 |
4474********2593 |
025338 |
05/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
013700 |
05/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
065745 |
05/15/2024 |
| LUNA, ROGELIO |
E1-13354 |
3 |
40.00 |
5275********4853 |
155587 |
05/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
42.40 |
4465********4807 |
015566 |
05/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
013706 |
05/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
013703 |
05/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********5977 |
013714 |
05/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
015925 |
05/15/2024 |
| MORRILL, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
792282 |
05/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
058415 |
05/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
04920A |
05/15/2024 |
| MUNOZ, PRISCILLA |
E1-10946 |
3 |
42.39 |
4758********2321 |
013725 |
05/15/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
013723 |
05/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
014380 |
05/15/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
108273 |
05/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
013730 |
05/15/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
025594 |
05/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
454406 |
05/15/2024 |
| PAYNE, SUSIE |
E1-11151 |
3 |
12.48 |
4366********5887 |
025621 |
05/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
013735 |
05/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
15.90 |
4758********9729 |
013742 |
05/15/2024 |
| PINEDA, ANGELA |
E1-11569 |
3 |
42.40 |
4474********0701 |
025672 |
05/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
013746 |
05/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
28945D |
05/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
38532P |
05/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********9503 |
013756 |
05/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
84.80 |
4217********5684 |
094165 |
05/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
84.80 |
4217********5684 |
082468 |
05/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
013761 |
05/15/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
013767 |
05/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
552752 |
05/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
511754 |
05/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
552205 |
05/15/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********1053 |
025853 |
05/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
013775 |
05/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
42.40 |
4154********2034 |
05248G |
05/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
08580C |
05/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
013787 |
05/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015695 |
05/15/2024 |
| SEGOBIA, AMANDA |
E1-13331 |
3 |
42.40 |
5449********0045 |
880147 |
05/15/2024 |
| SEGOBIA, MIKE |
E1-13298 |
3 |
42.40 |
5449********0045 |
880148 |
05/15/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
552243 |
05/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
013791 |
05/15/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
013799 |
05/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
013800 |
05/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
013807 |
05/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
20.90 |
4342********8132 |
007172 |
05/15/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
118179 |
05/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
118183 |
05/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
013813 |
05/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
026188 |
05/15/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
15.90 |
4474********4726 |
026217 |
05/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
026259 |
05/15/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
013817 |
05/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
36716D |
05/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
792331 |
05/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015702 |
05/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
002835 |
05/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
121882 |
05/15/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
879313 |
05/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
014363 |
05/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.20 |
| 14 |
MasterCard |
519.64 |
| 110 |
Visa |
3442.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4036.12 |