Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
791621 |
01/15/2025 |
| ALANIS, YAJAIRA |
E1-12341 |
3 |
42.40 |
4869********4870 |
397970 |
01/15/2025 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
326468 |
01/15/2025 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
390045 |
01/15/2025 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
42.40 |
4758********9447 |
611524 |
01/15/2025 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
137984 |
01/15/2025 |
| ANDERSON, DENNIS |
E1-13030 |
3 |
21.20 |
4300********8984 |
586534 |
01/15/2025 |
| ANDRADE, JESUS |
E1-12120 |
3 |
42.39 |
4758********1851 |
611531 |
01/15/2025 |
| ARTEAGA, ALEX |
E1-11971 |
3 |
26.50 |
5449********5617 |
877156 |
01/15/2025 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
164968 |
01/15/2025 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
017582 |
01/15/2025 |
| BAILEY, CARL |
E1-12648 |
3 |
21.20 |
4300********4244 |
851220 |
01/15/2025 |
| BAKER, SUZETTE |
E1-13703 |
3 |
15.60 |
3411*******1006 |
147855 |
01/15/2025 |
| BANALES, ALLAN |
E1-13219 |
3 |
42.40 |
4758********4367 |
611548 |
01/15/2025 |
| BARAJAS, YULISSA |
E1-12591 |
3 |
15.90 |
4474********0109 |
095642 |
01/15/2025 |
| BARRETT, MADISON |
E1-11256 |
3 |
15.90 |
4474********2690 |
095691 |
01/15/2025 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
876627 |
01/15/2025 |
| BECK, KEYLEE |
E1-13609 |
3 |
42.40 |
4869********5679 |
398870 |
01/15/2025 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
03510D |
01/15/2025 |
| BERNABE, MICHELLE |
E1-10924 |
3 |
40.00 |
4833********9147 |
014408 |
01/15/2025 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
42.40 |
4474********1891 |
095741 |
01/15/2025 |
| BIRCH, KARI |
E1-13166 |
3 |
42.40 |
4300********5934 |
916569 |
01/15/2025 |
| BOSWELL, JASON REED |
E1-12598 |
3 |
26.50 |
4366********4805 |
019429 |
01/15/2025 |
| BRAUN, DEREK |
E1-13738 |
3 |
42.40 |
4758********7280 |
611556 |
01/15/2025 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
096517 |
01/15/2025 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
095827 |
01/15/2025 |
| CHRISTIANSEN, RAMONA |
E1-13684 |
3 |
21.20 |
4758********6868 |
118254 |
01/15/2025 |
| CLARK, AMELIA |
E1-13652 |
3 |
33.92 |
4758********8301 |
611567 |
01/15/2025 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
283076 |
01/15/2025 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
095933 |
01/15/2025 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
611576 |
01/15/2025 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
017766 |
01/15/2025 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
019083 |
01/15/2025 |
| CRESCENCIO, EMILLIE |
E1-13485 |
3 |
53.00 |
4758********7082 |
611577 |
01/15/2025 |
| CROCES, ARMANTO |
E1-13771 |
3 |
40.00 |
4758********9455 |
611580 |
01/15/2025 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
096043 |
01/15/2025 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
617512 |
01/15/2025 |
| DAY, DARREN |
E1-11462 |
3 |
21.20 |
4802********9213 |
019307 |
01/15/2025 |
| DAYLEY, TAYLIN |
E1-12489 |
3 |
40.00 |
4300********1606 |
391880 |
01/15/2025 |
| DEAN, DYLAN |
E1-11070 |
3 |
15.90 |
4147********0543 |
05005C |
01/15/2025 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********7391 |
611594 |
01/15/2025 |
| DOMINGUEZ, BETRIZ |
E1-13785 |
3 |
37.39 |
4474********4703 |
096123 |
01/15/2025 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
066571 |
01/15/2025 |
| EDGAR, KALYSA |
E1-11812 |
3 |
15.90 |
4946********5039 |
015699 |
01/15/2025 |
| ESPINOZU, MANUEL |
E1-10615 |
3 |
42.40 |
4758********5630 |
611605 |
01/15/2025 |
| ESTRADA, SELENA |
E1-13672 |
3 |
15.90 |
4232********0925 |
013486 |
01/15/2025 |
| FARR, LEVI |
E1-13490 |
3 |
42.40 |
6011********8120 |
01575R |
01/15/2025 |
| FIFE, JEAN |
E1-11608 |
3 |
21.20 |
4300********3815 |
368479 |
01/15/2025 |
| FIFE, RANDALL |
E1-10949 |
3 |
21.20 |
4300********3815 |
910391 |
01/15/2025 |
| GANOE, NATHAN |
E1-12060 |
3 |
20.90 |
4300********1745 |
366208 |
01/15/2025 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
611607 |
01/15/2025 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
73608B |
01/15/2025 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
078355 |
01/15/2025 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
42.40 |
4342********3178 |
012619 |
01/15/2025 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
611263 |
01/15/2025 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
086121 |
01/15/2025 |
| GREENER, KIANA |
E1-13717 |
3 |
15.90 |
4342********1777 |
020490 |
01/15/2025 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
611616 |
01/15/2025 |
| GUTIERREZ, ESMERALD |
E1-13711 |
3 |
15.90 |
4758********8512 |
611267 |
01/15/2025 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
361632 |
01/15/2025 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
911416 |
01/15/2025 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
851557 |
01/15/2025 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
026505 |
01/15/2025 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
611269 |
01/15/2025 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
611619 |
01/15/2025 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********9816 |
046962 |
01/15/2025 |
| HOLLAND, ABBEY |
E1-11393 |
3 |
42.40 |
4758********6679 |
611272 |
01/15/2025 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
523594 |
01/15/2025 |
| HUERIGO, VALERIE |
E1-12803 |
3 |
42.40 |
4758********4874 |
611625 |
01/15/2025 |
| HUNTER, ANDREA |
E1-11978 |
3 |
0.12 |
5103********2211 |
138050 |
01/15/2025 |
| HUNTER, GREGORY |
E1-13665 |
3 |
15.90 |
4232********0925 |
013242 |
01/15/2025 |
| HUSTON, TRENA |
E1-11126 |
3 |
15.90 |
4758********4640 |
611628 |
01/15/2025 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
611629 |
01/15/2025 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
5187********7877 |
01577B |
01/15/2025 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
611639 |
01/15/2025 |
| JUAREZ, SENDY |
E1-13406 |
3 |
40.00 |
4758********5784 |
611641 |
01/15/2025 |
| KLOEPFFER, NADINE |
E1-13124 |
3 |
21.20 |
4342********9020 |
048030 |
01/15/2025 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4758********1478 |
611633 |
01/15/2025 |
| LARSON, CHUCK |
E1-13267 |
3 |
21.20 |
4300********1539 |
322640 |
01/15/2025 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********8664 |
328271 |
01/15/2025 |
| LEON, SERGIO BRYAN |
E1-13314 |
3 |
66.50 |
4366********6825 |
018208 |
01/15/2025 |
| LINDSAY, LIBERTIE |
E1-12898 |
3 |
25.00 |
4474********2593 |
096858 |
01/15/2025 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
611658 |
01/15/2025 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
611657 |
01/15/2025 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
076038 |
01/15/2025 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
174951 |
01/15/2025 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
015438 |
01/15/2025 |
| MAGALLON, ISABEL |
E1-13767 |
3 |
26.50 |
4472********3048 |
626733 |
01/15/2025 |
| MAGANA, ISABEL |
E1-13382 |
3 |
26.50 |
4758********4798 |
611662 |
01/15/2025 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
611653 |
01/15/2025 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
611651 |
01/15/2025 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
611667 |
01/15/2025 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
611674 |
01/15/2025 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
61055Z |
01/15/2025 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
015241 |
01/15/2025 |
| MONTES, JOE |
E1-12739 |
3 |
12.48 |
4300********5561 |
917998 |
01/15/2025 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.49 |
4342********4833 |
002771 |
01/15/2025 |
| MOWL, ALEXIS |
E1-10604 |
3 |
30.90 |
4758********9960 |
611670 |
01/15/2025 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
89401D |
01/15/2025 |
| MUSICK, JESSICA |
E1-13621 |
3 |
33.92 |
4474********6184 |
097221 |
01/15/2025 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********1058 |
097262 |
01/15/2025 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
361350 |
01/15/2025 |
| NUNEZ, VANESSA |
E1-13642 |
3 |
26.50 |
4342********4039 |
056560 |
01/15/2025 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
168004 |
01/15/2025 |
| OLMOS, MARIA |
E1-13749 |
3 |
42.40 |
4342********8150 |
056074 |
01/15/2025 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
42.40 |
4758********5928 |
611710 |
01/15/2025 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
611714 |
01/15/2025 |
| OSTERHOUT, VIKI |
E1-13781 |
3 |
21.20 |
4300********5896 |
328836 |
01/15/2025 |
| PASCUAL, FELIPE |
E1-13354 |
3 |
17.71 |
4342********6347 |
076501 |
01/15/2025 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
566231 |
01/15/2025 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
15.90 |
4474********1356 |
097514 |
01/15/2025 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
15.90 |
4758********7629 |
611722 |
01/15/2025 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
097550 |
01/15/2025 |
| PULIDO, SARAI |
E1-11365 |
3 |
42.40 |
4758********4286 |
611727 |
01/15/2025 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
611691 |
01/15/2025 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
94600D |
01/15/2025 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
362931 |
01/15/2025 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
94652P |
01/15/2025 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
610671 |
01/15/2025 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
15.90 |
4217********9213 |
427078 |
01/15/2025 |
| RICO, SONIA |
E1-12038 |
3 |
32.86 |
4758********2536 |
611754 |
01/15/2025 |
| RIOS, CINDY |
E1-12166 |
3 |
15.90 |
4217********9213 |
888113 |
01/15/2025 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
611774 |
01/15/2025 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
611756 |
01/15/2025 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
390234 |
01/15/2025 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
097786 |
01/15/2025 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
320936 |
01/15/2025 |
| ROJAS, ANTHONY |
E1-13716 |
3 |
42.40 |
4081********4625 |
991420 |
01/15/2025 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
397890 |
01/15/2025 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
097825 |
01/15/2025 |
| SANCHEZ, JANESSA |
E1-10017 |
3 |
42.40 |
4758********6187 |
611765 |
01/15/2025 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
15.90 |
5424********3815 |
356290 |
01/15/2025 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
356320 |
01/15/2025 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
06389G |
01/15/2025 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
611785 |
01/15/2025 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
015783 |
01/15/2025 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
912770 |
01/15/2025 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
611768 |
01/15/2025 |
| SEPT, CHRIS |
E1-11580 |
3 |
21.20 |
4366********2761 |
017715 |
01/15/2025 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
122508 |
01/15/2025 |
| SMITH, TRAYSEN |
E1-12805 |
3 |
12.48 |
4342********6495 |
043517 |
01/15/2025 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
611788 |
01/15/2025 |
| STEVENS, SCHILER |
E1-13789 |
3 |
35.90 |
4758********3637 |
611789 |
01/15/2025 |
| TAYLOR, KERRY |
E1-11459 |
3 |
13.25 |
4300********6515 |
911131 |
01/15/2025 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
098086 |
01/15/2025 |
| TOLMAN, SHANNON |
E1-13020 |
3 |
15.90 |
4300********0727 |
918541 |
01/15/2025 |
| TORRES, JESSE |
E1-12090 |
3 |
15.90 |
4712********3018 |
611792 |
01/15/2025 |
| TORRES, LUIS |
E1-13345 |
3 |
35.90 |
4342********8132 |
085538 |
01/15/2025 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
138148 |
01/15/2025 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
015361 |
01/15/2025 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
138160 |
01/15/2025 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
611814 |
01/15/2025 |
| VICTORIA, LAURA |
E1-13142 |
3 |
42.40 |
4474********4726 |
098282 |
01/15/2025 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
098322 |
01/15/2025 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
611807 |
01/15/2025 |
| VIRGEN, PAULA |
E1-12865 |
3 |
12.48 |
4758********3500 |
611809 |
01/15/2025 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
366672 |
01/15/2025 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
015417 |
01/15/2025 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******3001 |
184983 |
01/15/2025 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
878020 |
01/15/2025 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
026636 |
01/15/2025 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
08026G |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.30 |
| 16 |
MasterCard |
466.74 |
| 140 |
Visa |
4111.76 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4737.20 |