Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
966854 |
02/17/2025 |
| ALLRED, DORENE |
E1-13466 |
3 |
12.48 |
4300********7460 |
028242 |
02/17/2025 |
| ALVAREZ, KATLYN |
E1-11961 |
3 |
39.90 |
4912********2411 |
951436 |
02/17/2025 |
| ALVEY, RYLEE |
E1-12197 |
3 |
12.48 |
4946********0960 |
017059 |
02/17/2025 |
| ANAYA, JOSE |
E1-12055 |
3 |
15.90 |
5103********7611 |
154201 |
02/17/2025 |
| ANDERSON, DENNIS |
E1-13804 |
3 |
21.20 |
4300********8984 |
722708 |
02/17/2025 |
| ANDRADE, JESUS |
E1-12120 |
3 |
42.39 |
4758********1851 |
441450 |
02/17/2025 |
| ARROYO, CONRADO |
E1-13071 |
3 |
40.00 |
4474********6251 |
067666 |
02/17/2025 |
| ARTEAGA, JESUS |
E1-13392 |
3 |
42.40 |
4342********6529 |
030325 |
02/17/2025 |
| AVALOS, BEATRIZ |
E1-12575 |
3 |
15.90 |
3710*******1009 |
188071 |
02/17/2025 |
| AVILA, JESUS |
E1-11797 |
3 |
26.50 |
4758********0892 |
441524 |
02/17/2025 |
| AVILA, VANESA |
E1-10099 |
3 |
26.50 |
4366********8052 |
004539 |
02/17/2025 |
| BAILEY, CARL |
E1-12648 |
3 |
21.20 |
4300********4244 |
967165 |
02/17/2025 |
| BAKER, SUZETTE |
E1-13703 |
3 |
42.10 |
3411*******1006 |
141954 |
02/17/2025 |
| BARAJAS, YULISSA |
E1-12591 |
3 |
42.40 |
4474********0109 |
067799 |
02/17/2025 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
886627 |
02/17/2025 |
| BECK, KEYLEE |
E1-13609 |
3 |
42.40 |
4869********5679 |
594214 |
02/17/2025 |
| BIRCH, KARI |
E1-13815 |
3 |
42.40 |
4300********5934 |
709958 |
02/17/2025 |
| BODILY, LEVI |
E1-13817 |
3 |
42.40 |
4758********2530 |
441560 |
02/17/2025 |
| BODILY, MARIA |
E1-13853 |
3 |
42.40 |
4474********1472 |
067971 |
02/17/2025 |
| BOSWELL, JASON REED |
E1-12598 |
3 |
26.50 |
4366********4805 |
018795 |
02/17/2025 |
| BRAUN, DEREK |
E1-13738 |
3 |
42.40 |
4758********7280 |
441564 |
02/17/2025 |
| BRISENO, MARIO |
E1-13890 |
3 |
26.50 |
4342********6240 |
043367 |
02/17/2025 |
| BROWN, PENNY |
E1-13879 |
3 |
21.20 |
4869********1654 |
028907 |
02/17/2025 |
| CARR, CHRISTOPHER |
E1-11444 |
3 |
33.92 |
4474********4591 |
068010 |
02/17/2025 |
| CHRISTIANSEN, RAMONA |
E1-13684 |
3 |
21.20 |
4758********6868 |
710156 |
02/17/2025 |
| CLARK, AMELIA |
E1-13652 |
3 |
33.92 |
4758********8301 |
441574 |
02/17/2025 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
499721 |
02/17/2025 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
068113 |
02/17/2025 |
| CRAIG, DONALD |
E1-13843 |
3 |
42.40 |
4758********2384 |
441393 |
02/17/2025 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
001858 |
02/17/2025 |
| CRANE, KARI |
E1-13954 |
3 |
26.50 |
4774********1345 |
068226 |
02/17/2025 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
031369 |
02/17/2025 |
| CUEVAS, JOSE |
E1-11554 |
3 |
42.40 |
4474********3121 |
068286 |
02/17/2025 |
| DARRINGTON, MAKENNA |
E1-13806 |
3 |
42.40 |
4300********6155 |
710485 |
02/17/2025 |
| DAY, DARREN |
E1-11462 |
3 |
21.20 |
4802********9213 |
030772 |
02/17/2025 |
| DE LA BARAJAS, ALMA |
E1-11641 |
3 |
15.90 |
4474********2116 |
068386 |
02/17/2025 |
| DEAN, DYLAN |
E1-11070 |
3 |
15.90 |
4147********0543 |
05036C |
02/17/2025 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********7391 |
441620 |
02/17/2025 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
021425 |
02/17/2025 |
| DURAN, JESSICA |
E1-11596 |
3 |
26.50 |
4342********4278 |
018476 |
02/17/2025 |
| EDGAR, KALYSA |
E1-11812 |
3 |
15.90 |
4946********5039 |
017479 |
02/17/2025 |
| EDUAVE, MARTIN |
E1-11823 |
3 |
21.20 |
4758********6769 |
441619 |
02/17/2025 |
| EGBERT, DENISE |
E1-12640 |
3 |
21.20 |
4758********5638 |
441628 |
02/17/2025 |
| FARR, LEVI |
E1-13490 |
3 |
26.50 |
6011********8120 |
01761R |
02/17/2025 |
| FIFE, JEAN |
E1-11608 |
3 |
21.20 |
4300********3815 |
968082 |
02/17/2025 |
| FIFE, RANDALL |
E1-10949 |
3 |
21.20 |
4300********3815 |
399806 |
02/17/2025 |
| GANOE, NATHAN |
E1-12060 |
3 |
20.90 |
4300********1745 |
999781 |
02/17/2025 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
441655 |
02/17/2025 |
| GARRETT, IAN |
E1-13651 |
3 |
40.00 |
5424********9967 |
39049B |
02/17/2025 |
| GOCHNOUR, REBECCA |
E1-13203 |
3 |
26.50 |
4342********7100 |
014562 |
02/17/2025 |
| GOMEZ MARTINEZ, DANIEL |
E1-13774 |
3 |
42.40 |
4342********3178 |
093757 |
02/17/2025 |
| GONZALEZ, DOMINIQUE |
E1-13156 |
3 |
31.50 |
4758********8853 |
441661 |
02/17/2025 |
| GONZALEZ, KATTIE |
E1-13250 |
3 |
42.40 |
4342********6529 |
000139 |
02/17/2025 |
| GONZALEZ, LUCINA |
E1-13255 |
3 |
26.50 |
4342********2852 |
032770 |
02/17/2025 |
| GOODRICH, ANITA |
E1-10664 |
3 |
26.50 |
4300********9141 |
724098 |
02/17/2025 |
| GREENER, KIANA |
E1-13717 |
3 |
42.40 |
4342********1777 |
087508 |
02/17/2025 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
441638 |
02/17/2025 |
| GUTIERREZ, ESMERALD |
E1-13711 |
3 |
15.90 |
4758********8512 |
441667 |
02/17/2025 |
| GUZMAN, ELIZABETH |
E1-13555 |
3 |
42.40 |
4300********8554 |
968448 |
02/17/2025 |
| GUZMAN, ERIK |
E1-13583 |
3 |
42.40 |
4300********4053 |
711060 |
02/17/2025 |
| GUZMAN, PATTI |
E1-13412 |
3 |
42.40 |
4300********4053 |
968480 |
02/17/2025 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
014459 |
02/17/2025 |
| HERNANDEZ, ANGEL |
E1-13648 |
3 |
42.40 |
4712********3018 |
441689 |
02/17/2025 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********9816 |
039198 |
02/17/2025 |
| HOLLAND, ABBEY |
E1-11393 |
3 |
42.40 |
4758********6679 |
441646 |
02/17/2025 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
261771 |
02/17/2025 |
| HUNTER, ANDREA |
E1-11978 |
3 |
20.00 |
5103********2211 |
154291 |
02/17/2025 |
| HUSTON, TRENA |
E1-11126 |
3 |
15.90 |
4758********4640 |
441650 |
02/17/2025 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
441694 |
02/17/2025 |
| JIMENEZ, MICHAELA |
E1-13339 |
3 |
42.40 |
5187********7877 |
01716B |
02/17/2025 |
| JUAN, ESTELA |
E1-13205 |
3 |
42.40 |
4758********1974 |
441672 |
02/17/2025 |
| JUAREZ, SENDY |
E1-13406 |
3 |
13.50 |
4758********5784 |
441721 |
02/17/2025 |
| KLOEPFFER, NADINE |
E1-13941 |
3 |
21.20 |
4342********9020 |
023324 |
02/17/2025 |
| KNUTH, COLEEN |
E1-11104 |
3 |
33.40 |
4758********2191 |
441725 |
02/17/2025 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4758********1478 |
441722 |
02/17/2025 |
| LARA, HECTOR |
E1-11675 |
3 |
33.92 |
4758********3974 |
441741 |
02/17/2025 |
| LARSON, CHUCK |
E1-13267 |
3 |
21.20 |
4300********1539 |
400645 |
02/17/2025 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********8664 |
277682 |
02/17/2025 |
| LINDSAY, LIBERTIE |
E1-12898 |
3 |
25.00 |
4474********2593 |
069158 |
02/17/2025 |
| LOPEZ ALVAREZ, SEBASTIAN |
E1-13278 |
3 |
15.90 |
4758********1223 |
441746 |
02/17/2025 |
| LOPEZ, JASIA |
E1-13888 |
3 |
42.40 |
4758********6546 |
441729 |
02/17/2025 |
| LUNA, ROGELIO |
E1-13496 |
3 |
40.00 |
5275********4853 |
124654 |
02/17/2025 |
| LUNDGREN, ANDREW |
E1-13229 |
3 |
26.50 |
4465********4807 |
017326 |
02/17/2025 |
| MAGALLON, ISABEL |
E1-13767 |
3 |
26.50 |
4472********3048 |
972733 |
02/17/2025 |
| MARQUEZ, ESMERALDA |
E1-13689 |
3 |
42.40 |
4758********6296 |
441733 |
02/17/2025 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
441756 |
02/17/2025 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
21.20 |
4758********1227 |
441757 |
02/17/2025 |
| MARTINEZ, NATALEE |
E1-11441 |
3 |
26.50 |
4758********1748 |
441758 |
02/17/2025 |
| MARTINEZ, NATHAN |
E1-13416 |
3 |
15.90 |
5253********3828 |
14032Z |
02/17/2025 |
| MERRILL, BRANDON |
E1-12868 |
3 |
15.90 |
4306********0710 |
017820 |
02/17/2025 |
| MONTES, JOE |
E1-12739 |
3 |
33.92 |
4300********5561 |
656977 |
02/17/2025 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
26.49 |
4342********4833 |
057864 |
02/17/2025 |
| MOWL, ALEXIS |
E1-10604 |
3 |
47.40 |
4758********9960 |
441760 |
02/17/2025 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4100********0599 |
52554D |
02/17/2025 |
| MUSICK, JESSICA |
E1-13621 |
3 |
33.92 |
4474********6184 |
069464 |
02/17/2025 |
| NAVA, MELINDA |
E1-12878 |
3 |
15.90 |
4366********6209 |
004709 |
02/17/2025 |
| NAVA, NAIYA |
E1-13659 |
3 |
26.50 |
4474********1058 |
069477 |
02/17/2025 |
| NAVA, SAM |
E1-12913 |
3 |
15.90 |
4366********6209 |
008825 |
02/17/2025 |
| NICHOL, JARED |
E1-13734 |
3 |
15.90 |
4300********3928 |
657089 |
02/17/2025 |
| NICHOL, SHAWNA |
E1-13747 |
3 |
15.90 |
4300********3928 |
030713 |
02/17/2025 |
| OCHOA, HENNESEY |
E1-13741 |
3 |
26.50 |
4474********2111 |
069521 |
02/17/2025 |
| OLIVAS, DELACUT |
E1-13763 |
3 |
25.00 |
4474********2111 |
069562 |
02/17/2025 |
| OLIVAS, EMMA |
E1-13660 |
3 |
26.50 |
4474********2111 |
069553 |
02/17/2025 |
| OLIVORES, RICARDO |
E1-12799 |
3 |
42.40 |
3767*******1002 |
183570 |
02/17/2025 |
| OROZCO, JOSELUIZ |
E1-13559 |
3 |
47.40 |
4758********5928 |
441801 |
02/17/2025 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
26.50 |
4758********3391 |
441493 |
02/17/2025 |
| OSTERHOUT, VIKI |
E1-13781 |
3 |
21.20 |
4300********5896 |
657255 |
02/17/2025 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********0372 |
069661 |
02/17/2025 |
| PASCUAL, FELIPE |
E1-13354 |
3 |
44.21 |
4342********6347 |
032430 |
02/17/2025 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
580379 |
02/17/2025 |
| PEREIRA, ERNESTO |
E1-13517 |
3 |
15.90 |
4474********1356 |
069712 |
02/17/2025 |
| PICKUP, JUSTIN |
E1-13204 |
3 |
5.30 |
5463********7293 |
06197P |
02/17/2025 |
| PINEDA, ANGELA |
E1-13438 |
3 |
42.40 |
4474********0701 |
069730 |
02/17/2025 |
| PRYBYLINSKI, SPENCER |
E1-13306 |
3 |
15.90 |
4758********2030 |
017709 |
02/17/2025 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2021 |
441820 |
02/17/2025 |
| RANDALL, LAUREN |
E1-10752 |
3 |
2.11 |
4100********6700 |
59365D |
02/17/2025 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
15.90 |
4300********2422 |
031073 |
02/17/2025 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
63721P |
02/17/2025 |
| REYES, DENNYS |
E1-13097 |
3 |
42.40 |
4758********8308 |
441822 |
02/17/2025 |
| REYNAGA, CINDY |
E1-12166 |
3 |
42.40 |
4217********9213 |
484602 |
02/17/2025 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
20.90 |
4217********9213 |
522831 |
02/17/2025 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4758********3765 |
441836 |
02/17/2025 |
| ROBINSON, CORAL |
E1-13307 |
3 |
33.92 |
4758********8773 |
441839 |
02/17/2025 |
| ROBINSON, MORGAN |
E1-13218 |
3 |
15.90 |
4300********4749 |
712471 |
02/17/2025 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
597216 |
02/17/2025 |
| ROBINSON, TROY |
E1-13539 |
3 |
42.40 |
4474********6963 |
070007 |
02/17/2025 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
657677 |
02/17/2025 |
| ROJAS, JASMINE |
E1-13855 |
3 |
26.49 |
4869********7222 |
970007 |
02/17/2025 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
969970 |
02/17/2025 |
| RUIZ, MARIA |
E1-12633 |
3 |
42.40 |
4474********3235 |
070059 |
02/17/2025 |
| SANCHEZ, HUGO |
E1-12562 |
3 |
15.90 |
4366********8125 |
021658 |
02/17/2025 |
| SANCHEZ, RIGOBERTO |
E1-13670 |
3 |
21.20 |
5424********1966 |
105680 |
02/17/2025 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
26.50 |
4154********2034 |
06510G |
02/17/2025 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********1294 |
441855 |
02/17/2025 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
017575 |
02/17/2025 |
| SEGOVIANO, KIANNA |
E1-13240 |
3 |
25.00 |
4300********8022 |
278904 |
02/17/2025 |
| SEPT, CHRIS |
E1-11580 |
3 |
21.20 |
4366********2761 |
031479 |
02/17/2025 |
| SMITH, SHAY |
E1-13606 |
3 |
26.50 |
3411*******1007 |
184257 |
02/17/2025 |
| SMITH, TRAYSEN |
E1-12805 |
3 |
33.92 |
4342********6495 |
018409 |
02/17/2025 |
| SORENSEN, KYLER |
E1-12100 |
3 |
18.00 |
4758********7168 |
441706 |
02/17/2025 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
15.89 |
4758********9948 |
441901 |
02/17/2025 |
| SPAULDING, MARYANN |
E1-11232 |
3 |
21.20 |
5449********6768 |
886767 |
02/17/2025 |
| STEVENS, SCHILER |
E1-13789 |
3 |
15.90 |
4758********3637 |
441870 |
02/17/2025 |
| TAYLOR, KERRY |
E1-11459 |
3 |
21.20 |
4300********6515 |
279081 |
02/17/2025 |
| TELLEZ, ALEXA |
E1-13594 |
3 |
15.90 |
4680********3727 |
262062 |
02/17/2025 |
| TELLEZ, SAMANTHA |
E1-13736 |
3 |
15.90 |
4680********3927 |
261879 |
02/17/2025 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
070361 |
02/17/2025 |
| TOLMAN, SHANNON |
E1-13871 |
3 |
15.90 |
4300********0727 |
279102 |
02/17/2025 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
441935 |
02/17/2025 |
| TORRES, LUIS |
E1-13345 |
3 |
15.90 |
4342********8132 |
084240 |
02/17/2025 |
| TURNER, DARLA |
E1-10194 |
3 |
21.20 |
5103********8905 |
154376 |
02/17/2025 |
| VAIHERE, LEIA |
E1-13408 |
3 |
26.50 |
4447********7558 |
017216 |
02/17/2025 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
154379 |
02/17/2025 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
441949 |
02/17/2025 |
| VELAZQUEZ, JASMIN |
E1-11610 |
3 |
42.40 |
4474********9875 |
070472 |
02/17/2025 |
| VICTORIA, LAURA |
E1-13885 |
3 |
42.40 |
4474********4726 |
070496 |
02/17/2025 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
070521 |
02/17/2025 |
| VILLASENOR, KARRISSIA |
E1-11960 |
3 |
42.40 |
4712********4472 |
441953 |
02/17/2025 |
| VIRGEN, PAULA |
E1-12865 |
3 |
33.92 |
4758********3500 |
441946 |
02/17/2025 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********0969 |
279483 |
02/17/2025 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0269 |
017188 |
02/17/2025 |
| WINN, RANDY |
E1-13898 |
3 |
15.90 |
3722*******3001 |
183705 |
02/17/2025 |
| YOUNG, H. WAYNE |
E1-13188 |
3 |
33.92 |
5449********0357 |
888066 |
02/17/2025 |
| ZALEWSKI, SUSAN |
E1-10695 |
3 |
42.40 |
4366********1497 |
006189 |
02/17/2025 |
| ZEPEDA, APRIL |
E1-13440 |
3 |
42.40 |
5178********9410 |
08126Z |
02/17/2025 |
| ZOLLINGER, BONNIE |
E1-13444 |
3 |
42.40 |
4154********8583 |
08159G |
02/17/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
142.80 |
| 17 |
MasterCard |
486.62 |
| 144 |
Visa |
4108.28 |
| 1 |
Discover |
26.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4764.20 |