Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
046668 |
09/16/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
582143 |
09/16/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
046657 |
09/16/2024 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
552155 |
09/16/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
730851 |
09/16/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
046677 |
09/16/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
136001 |
09/16/2024 |
| ANDERSON, DENNIS |
E1-13479 |
3 |
21.20 |
4300********8984 |
791310 |
09/16/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
046746 |
09/16/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
086192 |
09/16/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
153385 |
09/16/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
32.50 |
4758********2041 |
046718 |
09/16/2024 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
030678 |
09/16/2024 |
| BANALES, ALLAN |
E1-13219 |
3 |
42.40 |
4758********4367 |
046743 |
09/16/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
807812 |
09/16/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
09008C |
09/16/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
095351 |
09/16/2024 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
361213 |
09/16/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
072400 |
09/16/2024 |
| BYARGEON, KENZIE |
E1-13223 |
3 |
42.40 |
4758********0721 |
046780 |
09/16/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
095468 |
09/16/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
15.90 |
4342********6347 |
018597 |
09/16/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
580313 |
09/16/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
461090 |
09/16/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
095671 |
09/16/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
046839 |
09/16/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
029186 |
09/16/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
022480 |
09/16/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
095788 |
09/16/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
15.90 |
4300********6155 |
790692 |
09/16/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
046880 |
09/16/2024 |
| DONCE, NICOLETTA |
E1-13712 |
3 |
42.40 |
4474********6340 |
095852 |
09/16/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
047258 |
09/16/2024 |
| EDGAR, KALYSA |
E1-13579 |
3 |
15.90 |
4946********5039 |
016877 |
09/16/2024 |
| FARR, LEVI |
E1-13490 |
3 |
42.40 |
6011********8120 |
01656R |
09/16/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
20.90 |
4300********1745 |
910807 |
09/16/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
046920 |
09/16/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
098046 |
09/16/2024 |
| GOMEZ, DANIELA |
E1-13475 |
3 |
42.40 |
4758********2574 |
046942 |
09/16/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
046935 |
09/16/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
036747 |
09/16/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
067672 |
09/16/2024 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
911125 |
09/16/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
046926 |
09/16/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
046970 |
09/16/2024 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
580473 |
09/16/2024 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
361412 |
09/16/2024 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
391081 |
09/16/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
011726 |
09/16/2024 |
| HARTMAN, JACOB |
E1-13639 |
3 |
15.90 |
6011********5414 |
01683R |
09/16/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
047001 |
09/16/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
42.40 |
4342********3478 |
070237 |
09/16/2024 |
| HERNANDEZ, PERLA |
E1-13701 |
3 |
42.40 |
4366********7165 |
025403 |
09/16/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
176348 |
09/16/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********4874 |
047028 |
09/16/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
33.92 |
4023********9571 |
095712 |
09/16/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
047041 |
09/16/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
4758********5511 |
047045 |
09/16/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
047044 |
09/16/2024 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
047052 |
09/16/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
060939 |
09/16/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
095716 |
09/16/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
047078 |
09/16/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
912633 |
09/16/2024 |
| LEGUINECHE, PAIGE |
E1-13245 |
3 |
42.40 |
4758********0721 |
047069 |
09/16/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
46.50 |
4366********6825 |
025426 |
09/16/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
047088 |
09/16/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
047084 |
09/16/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
009451 |
09/16/2024 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
195971 |
09/16/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
016740 |
09/16/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
047101 |
09/16/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
047105 |
09/16/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
047120 |
09/16/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
047092 |
09/16/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
54410Z |
09/16/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
016928 |
09/16/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
1.49 |
4342********4833 |
051212 |
09/16/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
53306D |
09/16/2024 |
| NICHOL, JARED |
E1-13734 |
3 |
42.40 |
4300********3000 |
792720 |
09/16/2024 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3000 |
320951 |
09/16/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
012209 |
09/16/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
121801 |
09/16/2024 |
| OLMOS, MARIA |
E1-13749 |
3 |
42.40 |
4342********8150 |
051835 |
09/16/2024 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
047192 |
09/16/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
047189 |
09/16/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
097410 |
09/16/2024 |
| PASCUAL, FELIPE |
E1-11359 |
3 |
17.71 |
4342********6347 |
020249 |
09/16/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
512074 |
09/16/2024 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
15.90 |
4474********1356 |
097460 |
09/16/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
047203 |
09/16/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
15.90 |
4758********9729 |
047211 |
09/16/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
15.90 |
5463********7293 |
01534P |
09/16/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
097560 |
09/16/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
047220 |
09/16/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
047217 |
09/16/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
67192D |
09/16/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
911289 |
09/16/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
49147P |
09/16/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
047236 |
09/16/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
075116 |
09/16/2024 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
047254 |
09/16/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
059876 |
09/16/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
047280 |
09/16/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
047279 |
09/16/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
851592 |
09/16/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
852450 |
09/16/2024 |
| ROJAS, ANTHONY |
E1-13716 |
3 |
15.90 |
4081********4625 |
900950 |
09/16/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
731675 |
09/16/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********1053 |
097980 |
09/16/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
047305 |
09/16/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
5424********1966 |
967600 |
09/16/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
5424********1966 |
967610 |
09/16/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
01839G |
09/16/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
02164C |
09/16/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
047320 |
09/16/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
016699 |
09/16/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
912021 |
09/16/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
047323 |
09/16/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
047329 |
09/16/2024 |
| STEVENS, SCHILER |
E1-13789 |
3 |
15.90 |
4758********3637 |
047335 |
09/16/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
047342 |
09/16/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
098297 |
09/16/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********0727 |
581252 |
09/16/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
37.40 |
4712********3018 |
047349 |
09/16/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
20.90 |
4342********8132 |
047889 |
09/16/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
136240 |
09/16/2024 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
016980 |
09/16/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
136243 |
09/16/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
047388 |
09/16/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
098486 |
09/16/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
098570 |
09/16/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
098612 |
09/16/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
047395 |
09/16/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
95603D |
09/16/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
360211 |
09/16/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
016410 |
09/16/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
061181 |
09/16/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
189354 |
09/16/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
026281 |
09/16/2024 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
02274G |
09/16/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.20 |
| 12 |
MasterCard |
345.00 |
| 124 |
Visa |
3812.47 |
| 2 |
Discover |
58.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4289.97 |