Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
911882 |
11/15/2024 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
790338 |
11/15/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
25.90 |
4403********4001 |
212105 |
11/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
262540 |
11/15/2024 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
262545 |
11/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
184802 |
11/15/2024 |
| ANDERSON, DENNIS |
E1-13479 |
3 |
21.20 |
4300********8984 |
390827 |
11/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
262550 |
11/15/2024 |
| ARREDONDO, JULIA |
E1-12120 |
3 |
12.48 |
5178********5610 |
01957P |
11/15/2024 |
| ARTEAGA, ALEX |
E1-11971 |
3 |
26.50 |
5449********5617 |
876444 |
11/15/2024 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********3338 |
056728 |
11/15/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
123605 |
11/15/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
26.50 |
4758********2041 |
262559 |
11/15/2024 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
018447 |
11/15/2024 |
| BACASEAGUA, LUIS |
E1-13633 |
3 |
84.80 |
4217********0200 |
397304 |
11/15/2024 |
| BACASEGUA, ALMA |
E1-13700 |
3 |
31.80 |
4217********0200 |
461371 |
11/15/2024 |
| BAKER, SUZETTE |
E1-13703 |
3 |
15.60 |
3411*******1006 |
188087 |
11/15/2024 |
| BANALES, ALLAN |
E1-13219 |
3 |
42.40 |
4758********4367 |
262563 |
11/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
875914 |
11/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
02095D |
11/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
039212 |
11/15/2024 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********6944 |
320917 |
11/15/2024 |
| BRAUN, DEREK |
E1-13738 |
3 |
15.90 |
4758********7280 |
262571 |
11/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
040465 |
11/15/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
039297 |
11/15/2024 |
| CEJA GARCIA, BLANCA |
E1-13016 |
3 |
15.90 |
4342********6347 |
068138 |
11/15/2024 |
| CHIA, IDALYS |
E1-12206 |
3 |
26.50 |
4758********1990 |
262578 |
11/15/2024 |
| CHIPPEWA, SONDEE |
E1-13695 |
3 |
15.90 |
4758********8889 |
262581 |
11/15/2024 |
| CHRISTIANSEN, RAMONA |
E1-13684 |
3 |
21.20 |
4758********6868 |
118581 |
11/15/2024 |
| CLARK, AMELIA |
E1-13652 |
3 |
33.92 |
4758********8301 |
262587 |
11/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
875209 |
11/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
039501 |
11/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
262593 |
11/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
031803 |
11/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
012534 |
11/15/2024 |
| CROCES, ARMANTO |
E1-13771 |
3 |
40.00 |
4758********9455 |
262599 |
11/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
039654 |
11/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
15.90 |
4300********6155 |
392524 |
11/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
262609 |
11/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
039694 |
11/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
045793 |
11/15/2024 |
| EDGAR, KALYSA |
E1-13579 |
3 |
42.40 |
4946********5039 |
015010 |
11/15/2024 |
| ESTRADA, SELENA |
E1-13672 |
3 |
15.90 |
4232********0925 |
070876 |
11/15/2024 |
| FARR, LEVI |
E1-13490 |
3 |
15.90 |
6011********8120 |
01536R |
11/15/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
15.90 |
4300********1745 |
397876 |
11/15/2024 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
19229B |
11/15/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
090565 |
11/15/2024 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
15.90 |
4342********3178 |
066113 |
11/15/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
262624 |
11/15/2024 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********3338 |
026168 |
11/15/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
003568 |
11/15/2024 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
367550 |
11/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
262635 |
11/15/2024 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
366040 |
11/15/2024 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
396364 |
11/15/2024 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
587363 |
11/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
032441 |
11/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
262642 |
11/15/2024 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
262639 |
11/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
42.40 |
4342********9816 |
024962 |
11/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
490693 |
11/15/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********4874 |
262645 |
11/15/2024 |
| HUNTER, GREGORY |
E1-13665 |
3 |
15.90 |
4232********0925 |
017086 |
11/15/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
5187********7877 |
01504B |
11/15/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
262649 |
11/15/2024 |
| JUAREZ, NATALIE |
E1-13001 |
3 |
42.39 |
4366********3766 |
008003 |
11/15/2024 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
262654 |
11/15/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
016797 |
11/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
063818 |
11/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
262659 |
11/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
517925 |
11/15/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
41.50 |
4366********6825 |
027303 |
11/15/2024 |
| LINDSAY, LIBERTIE |
E1-12898 |
3 |
25.00 |
4474********2593 |
040437 |
11/15/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
262676 |
11/15/2024 |
| LOPEZ, DAYAMI |
E1-13529 |
3 |
26.50 |
4474********1102 |
040469 |
11/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
262672 |
11/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
031098 |
11/15/2024 |
| LUNA, JOSE |
E1-13468 |
3 |
40.00 |
5491********5300 |
123985 |
11/15/2024 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
103781 |
11/15/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
015673 |
11/15/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
262681 |
11/15/2024 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
262682 |
11/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
262686 |
11/15/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
262692 |
11/15/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
262695 |
11/15/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
60485Z |
11/15/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
015206 |
11/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.49 |
4342********4833 |
090765 |
11/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
61756D |
11/15/2024 |
| MUSICK, JESSICA |
E1-13621 |
3 |
33.92 |
4474********6184 |
040837 |
11/15/2024 |
| NAVA, MELINDA |
E1-12878 |
3 |
5.30 |
4366********6209 |
005225 |
11/15/2024 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********1058 |
040824 |
11/15/2024 |
| NAVA, SAM |
E1-12913 |
3 |
5.30 |
4366********6209 |
017320 |
11/15/2024 |
| NICHOL, JARED |
E1-13734 |
3 |
42.40 |
4300********3000 |
361546 |
11/15/2024 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
42.40 |
4300********3928 |
918746 |
11/15/2024 |
| OLIVAS, DELACUT |
E1-13763 |
3 |
25.00 |
4474********2111 |
040968 |
11/15/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
108638 |
11/15/2024 |
| OLMOS, MARIA |
E1-13749 |
3 |
42.40 |
4342********8150 |
015579 |
11/15/2024 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
262725 |
11/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
262726 |
11/15/2024 |
| PASCUAL, FELIPE |
E1-11359 |
3 |
17.71 |
4342********6347 |
075964 |
11/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
539269 |
11/15/2024 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
15.90 |
4474********1356 |
041141 |
11/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
262734 |
11/15/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
15.90 |
5463********7293 |
04447P |
11/15/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
041211 |
11/15/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
262740 |
11/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
262744 |
11/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
68136D |
11/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
391474 |
11/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
38675P |
11/15/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
262748 |
11/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********9213 |
051668 |
11/15/2024 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
262752 |
11/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
446088 |
11/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
262755 |
11/15/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
262760 |
11/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
321329 |
11/15/2024 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
041557 |
11/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
322933 |
11/15/2024 |
| ROJAS, ANTHONY |
E1-13716 |
3 |
42.40 |
4081********4625 |
067200 |
11/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
912158 |
11/15/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
041597 |
11/15/2024 |
| RUIZ, NOAH |
E1-13195 |
3 |
21.20 |
4758********9271 |
262772 |
11/15/2024 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
42.40 |
5424********3815 |
056710 |
11/15/2024 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
056720 |
11/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
04728G |
11/15/2024 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
09365D |
11/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
262781 |
11/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
015459 |
11/15/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
322609 |
11/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
13.50 |
4758********4505 |
262785 |
11/15/2024 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
189304 |
11/15/2024 |
| STEVENS, SCHILER |
E1-13789 |
3 |
42.40 |
4758********3637 |
262792 |
11/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
262794 |
11/15/2024 |
| TELLEZ, ALEXA |
E1-13594 |
3 |
15.90 |
4680********3727 |
492753 |
11/15/2024 |
| TELLEZ, SAMANTHA |
E1-13736 |
3 |
15.90 |
4680********3927 |
493216 |
11/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
041921 |
11/15/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********0727 |
368487 |
11/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
262801 |
11/15/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
15.90 |
4342********8132 |
064877 |
11/15/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
184983 |
11/15/2024 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
015754 |
11/15/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
184990 |
11/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
262808 |
11/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4774********2057 |
042093 |
11/15/2024 |
| VELAZQUEZ, JASMIN |
E1-11610 |
3 |
26.20 |
4474********9875 |
042123 |
11/15/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
042149 |
11/15/2024 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
042217 |
11/15/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
262818 |
11/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
328712 |
11/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015797 |
11/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
005172 |
11/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
100779 |
11/15/2024 |
| WOOD, JAYSON |
E1-13564 |
3 |
42.40 |
5244********9617 |
875211 |
11/15/2024 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
05117G |
11/15/2024 |
| |
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|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.30 |
| 18 |
MasterCard |
569.98 |
| 132 |
Visa |
4006.51 |
| 1 |
Discover |
15.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4708.69 |