Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
797538 |
12/16/2024 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
361944 |
12/16/2024 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
266800 |
12/16/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
951873 |
12/16/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
15.90 |
5103********7611 |
167526 |
12/16/2024 |
| ANDERSON, DENNIS |
E1-13030 |
3 |
21.20 |
4300********8984 |
797766 |
12/16/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
951915 |
12/16/2024 |
| ARREDONDO, JULIA |
E1-12120 |
3 |
33.92 |
5178********5610 |
08883P |
12/16/2024 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
42.40 |
3710*******1009 |
137362 |
12/16/2024 |
| AVILA, JESUS |
E1-13259 |
3 |
56.50 |
4758********2041 |
951908 |
12/16/2024 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
032512 |
12/16/2024 |
| BAILEY, CARL |
E1-12648 |
3 |
21.20 |
4300********4244 |
580752 |
12/16/2024 |
| BAKER, SUZETTE |
E1-13703 |
3 |
42.10 |
3411*******1006 |
140792 |
12/16/2024 |
| BARAJAS, YULISSA |
E1-12591 |
3 |
42.40 |
4474********0109 |
032203 |
12/16/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
874813 |
12/16/2024 |
| BECK, KEYLEE |
E1-13609 |
3 |
42.40 |
4869********5679 |
511308 |
12/16/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
09067D |
12/16/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
032303 |
12/16/2024 |
| BOSWELL, JASON REED |
E1-12598 |
3 |
26.50 |
4366********4805 |
005105 |
12/16/2024 |
| BRAUN, DEREK |
E1-13738 |
3 |
42.40 |
4758********7280 |
951931 |
12/16/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
041433 |
12/16/2024 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
032335 |
12/16/2024 |
| CHRISTIANSEN, RAMONA |
E1-13684 |
3 |
21.20 |
4758********6868 |
588821 |
12/16/2024 |
| CLARK, AMELIA |
E1-13652 |
3 |
33.92 |
4758********8301 |
951975 |
12/16/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
090964 |
12/16/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
951980 |
12/16/2024 |
| CRAINE, GARRETT |
E1-13058 |
3 |
26.50 |
4758********8398 |
951978 |
12/16/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
009847 |
12/16/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
009846 |
12/16/2024 |
| CROCES, ARMANTO |
E1-13771 |
3 |
40.00 |
4758********9455 |
951983 |
12/16/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
032510 |
12/16/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
361705 |
12/16/2024 |
| DE LA BARAJAS, ALMA |
E1-11641 |
3 |
42.40 |
4474********1715 |
032529 |
12/16/2024 |
| DEAN, DYLAN |
E1-11070 |
3 |
15.90 |
4147********0543 |
09293C |
12/16/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
002535 |
12/16/2024 |
| EDGAR, KALYSA |
E1-13579 |
3 |
15.90 |
4946********5039 |
016672 |
12/16/2024 |
| FARR, LEVI |
E1-13490 |
3 |
42.40 |
6011********8120 |
01648R |
12/16/2024 |
| FIFE, JEAN |
E1-11608 |
3 |
21.20 |
4300********3815 |
512644 |
12/16/2024 |
| FIFE, RANDALL |
E1-10949 |
3 |
21.20 |
4300********3815 |
911353 |
12/16/2024 |
| GANOE, NATHAN |
E1-12060 |
3 |
15.90 |
4300********1745 |
368834 |
12/16/2024 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
951988 |
12/16/2024 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
98416B |
12/16/2024 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
028065 |
12/16/2024 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
42.40 |
4342********3178 |
028719 |
12/16/2024 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
951993 |
12/16/2024 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
040442 |
12/16/2024 |
| GREENER, KIANA |
E1-13717 |
3 |
14.90 |
4342********1777 |
069361 |
12/16/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
952016 |
12/16/2024 |
| GUTIERREZ, ESMERALD |
E1-13711 |
3 |
15.90 |
4758********8512 |
952015 |
12/16/2024 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
791971 |
12/16/2024 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
517153 |
12/16/2024 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
556328 |
12/16/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
017791 |
12/16/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
952036 |
12/16/2024 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
952020 |
12/16/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********9816 |
087881 |
12/16/2024 |
| HERNANDEZ, PERLA |
E1-13701 |
3 |
42.40 |
4366********4453 |
005937 |
12/16/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
850750 |
12/16/2024 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********4874 |
952039 |
12/16/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
3.52 |
4758********1958 |
952027 |
12/16/2024 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
5187********7877 |
01613B |
12/16/2024 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
952043 |
12/16/2024 |
| JUAREZ, NATALIE |
E1-13001 |
3 |
15.89 |
4366********3766 |
022128 |
12/16/2024 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
952030 |
12/16/2024 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
047826 |
12/16/2024 |
| KNUTH, COLEEN |
E1-11104 |
3 |
42.40 |
4758********2191 |
952046 |
12/16/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
062719 |
12/16/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
952047 |
12/16/2024 |
| LARSON, CHUCK |
E1-13267 |
3 |
21.20 |
4300********1539 |
588704 |
12/16/2024 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
36.50 |
4366********6825 |
032333 |
12/16/2024 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
952051 |
12/16/2024 |
| LOPEZ, DAYAMI |
E1-13529 |
3 |
26.50 |
4474********1102 |
033109 |
12/16/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
952061 |
12/16/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
060622 |
12/16/2024 |
| LUNA, JOSE |
E1-13468 |
3 |
40.00 |
5491********5300 |
182379 |
12/16/2024 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
192072 |
12/16/2024 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
016212 |
12/16/2024 |
| MAGALLON, ISABEL |
E1-13767 |
3 |
26.50 |
4217********8487 |
034567 |
12/16/2024 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
952053 |
12/16/2024 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
952074 |
12/16/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
952066 |
12/16/2024 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
952076 |
12/16/2024 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
952069 |
12/16/2024 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
61307Z |
12/16/2024 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
016659 |
12/16/2024 |
| MONTES, JOE |
E1-12739 |
3 |
12.48 |
4300********5561 |
851542 |
12/16/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.49 |
4342********4833 |
058737 |
12/16/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
17833D |
12/16/2024 |
| MUSICK, JESSICA |
E1-13621 |
3 |
33.92 |
4474********6184 |
033374 |
12/16/2024 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********1058 |
033417 |
12/16/2024 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
917148 |
12/16/2024 |
| OCHOA, HENNESEY |
E1-13741 |
3 |
26.50 |
4474********2111 |
033486 |
12/16/2024 |
| OLIVAS, DELACUT |
E1-13763 |
3 |
25.00 |
4474********2111 |
033507 |
12/16/2024 |
| OLIVAS, EMMA |
E1-13660 |
3 |
71.55 |
4474********2111 |
033520 |
12/16/2024 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
146184 |
12/16/2024 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
952103 |
12/16/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
952104 |
12/16/2024 |
| OSTERHOUT, VIKI |
E1-13781 |
3 |
21.20 |
4300********5896 |
731818 |
12/16/2024 |
| PASCUAL, FELIPE |
E1-13354 |
3 |
44.21 |
4342********6347 |
005009 |
12/16/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
553583 |
12/16/2024 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
42.40 |
4474********1356 |
033646 |
12/16/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
952091 |
12/16/2024 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
42.40 |
5463********7293 |
01424P |
12/16/2024 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
033703 |
12/16/2024 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
952092 |
12/16/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
952116 |
12/16/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
22017D |
12/16/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
517288 |
12/16/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
15735P |
12/16/2024 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
952137 |
12/16/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
15.90 |
4217********9213 |
218525 |
12/16/2024 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
952126 |
12/16/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
241787 |
12/16/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
952166 |
12/16/2024 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
952155 |
12/16/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
588768 |
12/16/2024 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
033912 |
12/16/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
518234 |
12/16/2024 |
| ROJAS, ANTHONY |
E1-13716 |
3 |
42.40 |
4081********4625 |
838970 |
12/16/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
552475 |
12/16/2024 |
| RUIZ JR, JOSE |
E1-13262 |
3 |
26.50 |
4758********2316 |
952186 |
12/16/2024 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
033922 |
12/16/2024 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
934520 |
12/16/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
01678G |
12/16/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
952203 |
12/16/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
016950 |
12/16/2024 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
796833 |
12/16/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
952241 |
12/16/2024 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
189016 |
12/16/2024 |
| SMITH, TRAYSEN |
E1-12805 |
3 |
12.48 |
4342********6495 |
077102 |
12/16/2024 |
| SORENSEN, KYLER |
E1-12236 |
3 |
40.00 |
4758********7168 |
952245 |
12/16/2024 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
952242 |
12/16/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
42.40 |
4758********5737 |
952212 |
12/16/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
034147 |
12/16/2024 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********0727 |
581505 |
12/16/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
952258 |
12/16/2024 |
| TORRES, LUIS |
E1-13345 |
3 |
20.90 |
4342********8132 |
052703 |
12/16/2024 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
167674 |
12/16/2024 |
| VACA, JAZMIN |
E1-12656 |
3 |
26.50 |
5244********7967 |
090967 |
12/16/2024 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
016763 |
12/16/2024 |
| VALENCLA, LUIS |
E1-11499 |
3 |
15.90 |
5103********7611 |
167677 |
12/16/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
952266 |
12/16/2024 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
034323 |
12/16/2024 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
952285 |
12/16/2024 |
| VIRGEN, PAULA |
E1-12865 |
3 |
33.92 |
4758********3500 |
952288 |
12/16/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
736684 |
12/16/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
016526 |
12/16/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
090084 |
12/16/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
166022 |
12/16/2024 |
| WOODWARD, JUDY |
E1-13533 |
3 |
21.20 |
4300********9221 |
328946 |
12/16/2024 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
876197 |
12/16/2024 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
018275 |
12/16/2024 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
02094G |
12/16/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
169.30 |
| 17 |
MasterCard |
514.04 |
| 130 |
Visa |
3950.26 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4676.00 |