Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
235523 |
08/15/2024 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
650711 |
08/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
730975 |
08/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
650715 |
08/15/2024 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
582444 |
08/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
291440 |
08/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
650724 |
08/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
180335 |
08/15/2024 |
| ANDERSON, DENNIS |
E1-13479 |
3 |
21.20 |
4300********8984 |
581983 |
08/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
15.89 |
4758********1851 |
650736 |
08/15/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
061261 |
08/15/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
42.40 |
3710*******1009 |
131504 |
08/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
866098 |
08/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
07566C |
08/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
006195 |
08/15/2024 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
730912 |
08/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
080151 |
08/15/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
006287 |
08/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
42.40 |
4342********6347 |
050191 |
08/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
580904 |
08/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
235524 |
08/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
006368 |
08/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
650759 |
08/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
023694 |
08/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
030797 |
08/15/2024 |
| CRUZ, MELISSA |
E1-13215 |
3 |
42.40 |
4758********8417 |
650763 |
08/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
006455 |
08/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
15.90 |
4300********6155 |
852960 |
08/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
650774 |
08/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
042953 |
08/15/2024 |
| FARR, LEVI |
E1-13490 |
3 |
15.90 |
6011********8120 |
01536R |
08/15/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
15.90 |
4300********1745 |
730275 |
08/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
064205 |
08/15/2024 |
| GOMEZ, DANIELA |
E1-13475 |
3 |
42.40 |
4758********2574 |
650780 |
08/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
650779 |
08/15/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
081252 |
08/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
027097 |
08/15/2024 |
| GOODHEART, LACEY |
E1-13002 |
3 |
42.40 |
5178********3117 |
07978P |
08/15/2024 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
550589 |
08/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
650783 |
08/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
650794 |
08/15/2024 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
15.90 |
4300********8554 |
581213 |
08/15/2024 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
732953 |
08/15/2024 |
| GUZMAN, PATTI |
E1-13412 |
3 |
15.90 |
4300********4053 |
552920 |
08/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
001628 |
08/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
650793 |
08/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
33.92 |
4680********2867 |
080925 |
08/15/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
47.40 |
4758********4874 |
650807 |
08/15/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
33.92 |
4023********9571 |
053953 |
08/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
650808 |
08/15/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
15.90 |
4758********5511 |
650814 |
08/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
650810 |
08/15/2024 |
| JUAREZ, ISELA |
E1-11895 |
3 |
42.40 |
4342********9288 |
099288 |
08/15/2024 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
650813 |
08/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
093560 |
08/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
053955 |
08/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
650822 |
08/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
510799 |
08/15/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
56.50 |
4366********6825 |
013582 |
08/15/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
3 |
25.00 |
4474********2593 |
007002 |
08/15/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
650830 |
08/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
650829 |
08/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
022250 |
08/15/2024 |
| LUNA, JOSE |
E1-13468 |
3 |
40.00 |
5491********1643 |
113491 |
08/15/2024 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
103193 |
08/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
015096 |
08/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
650844 |
08/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
650833 |
08/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
650845 |
08/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
650846 |
08/15/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
90685Z |
08/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
015145 |
08/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
022911 |
08/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
52327D |
08/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
001779 |
08/15/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
125433 |
08/15/2024 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
650851 |
08/15/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
007302 |
08/15/2024 |
| PASCUAL, FELIPE |
E1-11359 |
3 |
44.21 |
4342********6347 |
037630 |
08/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
496902 |
08/15/2024 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
15.90 |
4474********1356 |
007366 |
08/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
650859 |
08/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
15.90 |
4758********9729 |
650861 |
08/15/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
5.30 |
5463********7293 |
08603P |
08/15/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
007402 |
08/15/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
650862 |
08/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
650863 |
08/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
54815D |
08/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
391119 |
08/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
30230P |
08/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
650874 |
08/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
040251 |
08/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
027098 |
08/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
650871 |
08/15/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
650877 |
08/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
552465 |
08/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
511277 |
08/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
580269 |
08/15/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********1053 |
007599 |
08/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
650873 |
08/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
5424********1966 |
775670 |
08/15/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
5424********1966 |
775680 |
08/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
42.40 |
4154********2034 |
00059G |
08/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
06427C |
08/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
650883 |
08/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015337 |
08/15/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
732844 |
08/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
650890 |
08/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
650891 |
08/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
007737 |
08/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********0727 |
510922 |
08/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
650896 |
08/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
15.90 |
4342********8132 |
051707 |
08/15/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
180445 |
08/15/2024 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
015218 |
08/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
180446 |
08/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
650914 |
08/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
007841 |
08/15/2024 |
| VELAZQUEZ, MARILU |
E1-13404 |
3 |
15.90 |
4758********1497 |
650907 |
08/15/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
15.90 |
4474********4726 |
007921 |
08/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
007894 |
08/15/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
650912 |
08/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
60695D |
08/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
510716 |
08/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015584 |
08/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
034776 |
08/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
145216 |
08/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
015294 |
08/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.70 |
| 15 |
MasterCard |
461.32 |
| 109 |
Visa |
3339.23 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3917.15 |