Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
833199 |
06/17/2024 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
265183 |
06/17/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
580257 |
06/17/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
265194 |
06/17/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
554868 |
06/17/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
15.90 |
4758********9447 |
265193 |
06/17/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
016601 |
06/17/2024 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
265202 |
06/17/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
167434 |
06/17/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
265233 |
06/17/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
025747 |
06/17/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
42.40 |
3710*******1009 |
147673 |
06/17/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
36.50 |
4758********2041 |
265223 |
06/17/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7922 |
581574 |
06/17/2024 |
| BAY, COREY |
E1-11814 |
3 |
42.40 |
4474********7072 |
016843 |
06/17/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
884234 |
06/17/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
01674C |
06/17/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
016892 |
06/17/2024 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
582557 |
06/17/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
043601 |
06/17/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********8780 |
016969 |
06/17/2024 |
| BYARGEON, KENZIE |
E1-13223 |
3 |
42.40 |
4758********0721 |
265253 |
06/17/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
016993 |
06/17/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
42.40 |
4342********6347 |
091882 |
06/17/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
31.50 |
4758********1990 |
265261 |
06/17/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
792276 |
06/17/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
833202 |
06/17/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
017080 |
06/17/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
265270 |
06/17/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
002528 |
06/17/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
031510 |
06/17/2024 |
| CRUZ, MELISSA |
E1-13215 |
3 |
42.40 |
4758********8417 |
265271 |
06/17/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
017161 |
06/17/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
392431 |
06/17/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
265280 |
06/17/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
017202 |
06/17/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
007961 |
06/17/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
10.30 |
4300********1745 |
320804 |
06/17/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
265282 |
06/17/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
036618 |
06/17/2024 |
| GONZALES, AUDRIYANA |
E1-12820 |
3 |
12.48 |
4869********4519 |
510922 |
06/17/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
265290 |
06/17/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
041422 |
06/17/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
031568 |
06/17/2024 |
| GOODHEART, LACEY |
E1-13002 |
3 |
42.40 |
5178********3117 |
03317P |
06/17/2024 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
512300 |
06/17/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
265293 |
06/17/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
265298 |
06/17/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
016790 |
06/17/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
265306 |
06/17/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
265303 |
06/17/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
072565 |
06/17/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
673128 |
06/17/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
015479 |
06/17/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
33.92 |
4023********9571 |
072127 |
06/17/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
265316 |
06/17/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
4758********5511 |
265317 |
06/17/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
265313 |
06/17/2024 |
| JUAN, MARIA |
E1-13379 |
3 |
42.40 |
4758********9342 |
265319 |
06/17/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
265326 |
06/17/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
041388 |
06/17/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
072131 |
06/17/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
265323 |
06/17/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
792461 |
06/17/2024 |
| LEGUINECHE, PAIGE |
E1-13245 |
3 |
42.40 |
4758********0721 |
265334 |
06/17/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
26.50 |
4366********6825 |
031544 |
06/17/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
265337 |
06/17/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
265332 |
06/17/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
038908 |
06/17/2024 |
| LUNA, JOSE |
E1-13276 |
3 |
40.00 |
5491********1643 |
112911 |
06/17/2024 |
| LUNA, ROGELIO |
E1-13468 |
3 |
40.00 |
5275********4853 |
142916 |
06/17/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
42.40 |
4465********4807 |
017340 |
06/17/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
31.50 |
4758********4798 |
265349 |
06/17/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
265346 |
06/17/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
265352 |
06/17/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
42.40 |
5253********3828 |
13904Z |
06/17/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
42.40 |
4306********0710 |
017961 |
06/17/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
64.49 |
4342********4833 |
052106 |
06/17/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
27950D |
06/17/2024 |
| MUNOZ, PRISCILLA |
E1-10946 |
3 |
42.39 |
4758********2321 |
265364 |
06/17/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
265361 |
06/17/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
143583 |
06/17/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
265368 |
06/17/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
017951 |
06/17/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
469552 |
06/17/2024 |
| PAYNE, SUSIE |
E1-11151 |
3 |
12.48 |
4366********5887 |
003883 |
06/17/2024 |
| PEREIRA, ERNESTO |
E1-13098 |
3 |
15.90 |
4474********3830 |
018004 |
06/17/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
265375 |
06/17/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
15.90 |
4758********9729 |
265379 |
06/17/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
42.40 |
5463********7293 |
03915P |
06/17/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
018096 |
06/17/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
47.40 |
4758********4286 |
265381 |
06/17/2024 |
| RALPH, KELLY |
E1-11835 |
3 |
42.40 |
4474********7072 |
018109 |
06/17/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
265387 |
06/17/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
33149D |
06/17/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
512252 |
06/17/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
73867P |
06/17/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********9503 |
265394 |
06/17/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********5684 |
001101 |
06/17/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
039733 |
06/17/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
265395 |
06/17/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
265392 |
06/17/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
851466 |
06/17/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
582872 |
06/17/2024 |
| ROSALES, SAUL |
E1-13026 |
3 |
40.00 |
4758********0356 |
265397 |
06/17/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
790545 |
06/17/2024 |
| RUIZ, LEONARDO |
E1-12496 |
3 |
15.90 |
4366********8688 |
014282 |
06/17/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********1053 |
018320 |
06/17/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
265406 |
06/17/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
5424********1966 |
010400 |
06/17/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
5424********1966 |
010420 |
06/17/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
15.90 |
4154********2034 |
04170G |
06/17/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
05476C |
06/17/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
265416 |
06/17/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
017052 |
06/17/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
360457 |
06/17/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
13.50 |
4758********4505 |
265417 |
06/17/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
265419 |
06/17/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
265421 |
06/17/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
018474 |
06/17/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
15.90 |
4712********3018 |
265426 |
06/17/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
42.40 |
4342********8132 |
039239 |
06/17/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
167574 |
06/17/2024 |
| VAIHERE, LEIA |
E1-13454 |
3 |
26.50 |
4447********7558 |
017427 |
06/17/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
167575 |
06/17/2024 |
| VASQUEZ, IVY |
E1-12995 |
3 |
26.50 |
4758********8746 |
265436 |
06/17/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
265430 |
06/17/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
018668 |
06/17/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
018661 |
06/17/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
265447 |
06/17/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
44213D |
06/17/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
581787 |
06/17/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
017263 |
06/17/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
176117 |
06/17/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
885611 |
06/17/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
025855 |
06/17/2024 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********7796 |
04508G |
06/17/2024 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.70 |
| 16 |
MasterCard |
558.84 |
| 118 |
Visa |
3664.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.21 |