Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
013921 |
10/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
551692 |
10/15/2024 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4758********9123 |
013925 |
10/15/2024 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
552365 |
10/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
013923 |
10/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
149396 |
10/15/2024 |
| ANDERSON, DENNIS |
E1-13479 |
3 |
21.20 |
4300********8984 |
320855 |
10/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
013935 |
10/15/2024 |
| ARREDONDO, JULIA |
E1-12120 |
3 |
12.48 |
5178********5610 |
09899P |
10/15/2024 |
| ARTEAGA, ALEX |
E1-11971 |
3 |
26.50 |
5449********5617 |
877042 |
10/15/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
163124 |
10/15/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
26.50 |
4758********2041 |
013945 |
10/15/2024 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
016740 |
10/15/2024 |
| BAILEY, LAMAR |
E1-13076 |
3 |
33.92 |
4147********0153 |
00034D |
10/15/2024 |
| BAKER, SUZETTE |
E1-13703 |
3 |
15.60 |
3411*******1006 |
184960 |
10/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
876515 |
10/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
00079D |
10/15/2024 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
582752 |
10/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
014878 |
10/15/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
023832 |
10/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
15.90 |
4342********6347 |
082309 |
10/15/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
26.50 |
4758********1990 |
013959 |
10/15/2024 |
| CHRISTIANSEN, RAMONA |
E1-13684 |
3 |
21.20 |
4758********6868 |
362794 |
10/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
662739 |
10/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
023895 |
10/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
013962 |
10/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
017644 |
10/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
011424 |
10/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
023989 |
10/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
730559 |
10/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
013968 |
10/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
024043 |
10/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
062448 |
10/15/2024 |
| EDGAR, KALYSA |
E1-13579 |
3 |
42.40 |
4946********5039 |
015307 |
10/15/2024 |
| ESTRADA, SELENA |
E1-13672 |
3 |
15.90 |
4232********0925 |
095325 |
10/15/2024 |
| FARR, LEVI |
E1-13490 |
3 |
15.90 |
6011********8120 |
01543R |
10/15/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
15.90 |
4300********1745 |
850746 |
10/15/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
013975 |
10/15/2024 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
01541B |
10/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
014020 |
10/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
013976 |
10/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
031562 |
10/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
013982 |
10/15/2024 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
580279 |
10/15/2024 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
791415 |
10/15/2024 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
790445 |
10/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
007956 |
10/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
013985 |
10/15/2024 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
013994 |
10/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
33.92 |
4680********2867 |
528753 |
10/15/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********4874 |
014001 |
10/15/2024 |
| HUNTER, GREGORY |
E1-13665 |
3 |
15.90 |
4232********0925 |
016437 |
10/15/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
33.92 |
4023********9571 |
064409 |
10/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
33.92 |
4758********1958 |
014010 |
10/15/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
15.90 |
5187********7877 |
01532B |
10/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
013990 |
10/15/2024 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
014013 |
10/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
059807 |
10/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
064412 |
10/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
013993 |
10/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
730168 |
10/15/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
41.50 |
4366********6825 |
011461 |
10/15/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
014018 |
10/15/2024 |
| LOPEZ, DAYAMI |
E1-13529 |
3 |
26.50 |
4474********1102 |
024503 |
10/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
014023 |
10/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
073185 |
10/15/2024 |
| LUNA, JOSE |
E1-13468 |
3 |
80.00 |
5491********5300 |
184432 |
10/15/2024 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
124731 |
10/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
015956 |
10/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
014027 |
10/15/2024 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
014030 |
10/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
014034 |
10/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
014028 |
10/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
014036 |
10/15/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
33930Z |
10/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
015986 |
10/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.49 |
4342********4833 |
027474 |
10/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
18425D |
10/15/2024 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********1058 |
024726 |
10/15/2024 |
| NICHOL, JARED |
E1-13734 |
3 |
15.90 |
4300********3000 |
580467 |
10/15/2024 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
790889 |
10/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
025030 |
10/15/2024 |
| NUNEZ, VANESSA |
E1-13642 |
3 |
26.50 |
4342********4039 |
047159 |
10/15/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
187076 |
10/15/2024 |
| OLMOS, MARIA |
E1-13749 |
3 |
42.40 |
4342********8150 |
021631 |
10/15/2024 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
014053 |
10/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
014062 |
10/15/2024 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
024844 |
10/15/2024 |
| PASCUAL, FELIPE |
E1-11359 |
3 |
17.71 |
4342********6347 |
016554 |
10/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
525452 |
10/15/2024 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
20.90 |
4474********1356 |
024866 |
10/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
014074 |
10/15/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
15.90 |
5463********7293 |
02210P |
10/15/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
024956 |
10/15/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
014078 |
10/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
014082 |
10/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
22498D |
10/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
852802 |
10/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
16428P |
10/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
014085 |
10/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
061542 |
10/15/2024 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
014089 |
10/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
087812 |
10/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
014092 |
10/15/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
014095 |
10/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
581535 |
10/15/2024 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
025124 |
10/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
582469 |
10/15/2024 |
| ROJAS, ANTHONY |
E1-13716 |
3 |
42.40 |
4081********4625 |
599510 |
10/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
730349 |
10/15/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
025170 |
10/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
014098 |
10/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-12855 |
3 |
21.20 |
5424********1966 |
641960 |
10/15/2024 |
| SANCHEZ, SANDRA |
E1-13121 |
3 |
21.20 |
5424********1966 |
641950 |
10/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
02473G |
10/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
01948D |
10/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
014068 |
10/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015378 |
10/15/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
512900 |
10/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
13.50 |
4758********4505 |
014109 |
10/15/2024 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
122891 |
10/15/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
014107 |
10/15/2024 |
| STEVENS, SCHILER |
E1-13789 |
3 |
42.40 |
4758********3637 |
014114 |
10/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
014111 |
10/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
42.40 |
4474********6021 |
025353 |
10/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
42.40 |
4300********0727 |
581998 |
10/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
014117 |
10/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
15.90 |
4342********8132 |
063900 |
10/15/2024 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
015267 |
10/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
495396 |
10/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
014122 |
10/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
025476 |
10/15/2024 |
| VELAZQUEZ, JASMIN |
E1-11610 |
3 |
21.20 |
4474********9875 |
025687 |
10/15/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
025531 |
10/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
025560 |
10/15/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
014133 |
10/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
511816 |
10/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015740 |
10/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
097658 |
10/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
144377 |
10/15/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
008007 |
10/15/2024 |
| ZEPEDA, APRIL |
E1-13440 |
3 |
42.40 |
4758********9663 |
014150 |
10/15/2024 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
02871G |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.30 |
| 16 |
MasterCard |
498.68 |
| 121 |
Visa |
3767.87 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4398.75 |