Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
152025 |
01/15/2024 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
551068 |
01/15/2024 |
| ALVAREZ, ESMERALDA |
E1-12930 |
3 |
15.90 |
4758********9447 |
152026 |
01/15/2024 |
| ALVAREZ, HELENN |
E1-10910 |
3 |
42.40 |
4474********7878 |
076260 |
01/15/2024 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
076271 |
01/15/2024 |
| AMEZIVER, MARIA |
E1-10805 |
3 |
26.49 |
4758********6099 |
152033 |
01/15/2024 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
152034 |
01/15/2024 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
182417 |
01/15/2024 |
| ANDRADE, JESUS |
E1-12216 |
3 |
47.39 |
4758********1851 |
152040 |
01/15/2024 |
| ARTEAGA, ALEX |
E1-11971 |
3 |
26.50 |
4342********1890 |
052608 |
01/15/2024 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
886139 |
01/15/2024 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7922 |
791171 |
01/15/2024 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
886224 |
01/15/2024 |
| BAY, COREY |
E1-11814 |
3 |
42.40 |
4474********7072 |
076390 |
01/15/2024 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
065772 |
01/15/2024 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********1442 |
884009 |
01/15/2024 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
04925D |
01/15/2024 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
076416 |
01/15/2024 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
076431 |
01/15/2024 |
| BILL, JODEAN |
E1-11246 |
3 |
26.50 |
4474********8362 |
076439 |
01/15/2024 |
| BINGHAM, SHAWN |
E1-12558 |
3 |
15.90 |
4758********1390 |
152051 |
01/15/2024 |
| BRISENO, MARIO |
E1-13052 |
3 |
26.50 |
4342********6240 |
050138 |
01/15/2024 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********7965 |
076477 |
01/15/2024 |
| CATMULL, CALEB |
E1-12459 |
3 |
26.50 |
4946********0657 |
015991 |
01/15/2024 |
| CINSEROS, ARACELY |
E1-12823 |
3 |
26.50 |
4758********8746 |
152054 |
01/15/2024 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
510653 |
01/15/2024 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
805390 |
01/15/2024 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
076553 |
01/15/2024 |
| CRAIG, DONALD |
E1-13122 |
3 |
42.40 |
4758********2384 |
152066 |
01/15/2024 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
016476 |
01/15/2024 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
022687 |
01/15/2024 |
| CRUZ, MELISSA |
E1-12592 |
3 |
42.40 |
4758********8417 |
152069 |
01/15/2024 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********3121 |
076581 |
01/15/2024 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
42.40 |
4300********6155 |
581788 |
01/15/2024 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
152076 |
01/15/2024 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
076610 |
01/15/2024 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
019619 |
01/15/2024 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
076639 |
01/15/2024 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
92199D |
01/15/2024 |
| GOODWIN, SAVANNAH |
E1-12912 |
3 |
42.40 |
4300********4514 |
790208 |
01/15/2024 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
076684 |
01/15/2024 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
152085 |
01/15/2024 |
| GUTIERREZ, ANTONIO |
E1-13006 |
3 |
26.50 |
4758********7008 |
152079 |
01/15/2024 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
886137 |
01/15/2024 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********4395 |
001095 |
01/15/2024 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
4758********1118 |
152089 |
01/15/2024 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
152086 |
01/15/2024 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
42.40 |
4342********8976 |
008149 |
01/15/2024 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
152095 |
01/15/2024 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
924451 |
01/15/2024 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
000466 |
01/15/2024 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
015353 |
01/15/2024 |
| HURTADO, DIANA |
E1-13089 |
3 |
52.40 |
4347********4678 |
061809 |
01/15/2024 |
| JACOBS, TARA |
E1-12579 |
3 |
42.40 |
4023********9571 |
071847 |
01/15/2024 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
152098 |
01/15/2024 |
| JUAN, ESTELA |
E1-12622 |
3 |
42.40 |
4758********1974 |
152102 |
01/15/2024 |
| JUAREZ, ISELA |
E1-11895 |
3 |
42.40 |
4342********9288 |
078352 |
01/15/2024 |
| KIRKPATRICK, KAYLA |
E1-13181 |
3 |
42.40 |
4758********6986 |
152109 |
01/15/2024 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
071848 |
01/15/2024 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********3974 |
152111 |
01/15/2024 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
510330 |
01/15/2024 |
| LARSON, KELLY |
E1-12222 |
3 |
42.40 |
4758********8219 |
152116 |
01/15/2024 |
| LARSON, MACEY |
E1-12311 |
3 |
42.40 |
4758********8219 |
152110 |
01/15/2024 |
| LEBARON, JORDAN |
E1-13136 |
3 |
42.40 |
3411*******1003 |
126022 |
01/15/2024 |
| LEBARON, SADIE |
E1-13127 |
3 |
42.40 |
3411*******1003 |
183865 |
01/15/2024 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
152119 |
01/15/2024 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
026245 |
01/15/2024 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
152121 |
01/15/2024 |
| MORRILL, KARI |
E1-13166 |
3 |
15.90 |
4342********7139 |
079995 |
01/15/2024 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
028417 |
01/15/2024 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
05648D |
01/15/2024 |
| NAVARRETTE, CARITINA |
E1-12303 |
3 |
42.40 |
4366********4189 |
028038 |
01/15/2024 |
| NELMIDA, LEONARD |
E1-13114 |
3 |
42.40 |
4758********6211 |
152125 |
01/15/2024 |
| NOVOA, ELIZABETH |
E1-11980 |
3 |
42.40 |
4366********9506 |
029091 |
01/15/2024 |
| O DONAHUE, HEATHER |
E1-12729 |
3 |
33.92 |
5178********1104 |
05680B |
01/15/2024 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
152126 |
01/15/2024 |
| OSTERHOUT, EMERY |
E1-12933 |
3 |
33.92 |
4147********3181 |
015977 |
01/15/2024 |
| PASILLAS, VICTORIA |
E1-13017 |
3 |
42.40 |
4037********0070 |
805181 |
01/15/2024 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
401632 |
01/15/2024 |
| PEREIRA, ERNESTO |
E1-13098 |
3 |
15.90 |
4474********9891 |
077155 |
01/15/2024 |
| PEREZ, ALEJANDRO |
E1-13134 |
3 |
20.90 |
4758********9470 |
152134 |
01/15/2024 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
25.90 |
4758********9729 |
152137 |
01/15/2024 |
| PINEDA, ANGELA |
E1-11569 |
3 |
47.40 |
4474********0701 |
077189 |
01/15/2024 |
| RALPH, KELLY |
E1-11835 |
3 |
42.40 |
4474********7072 |
077207 |
01/15/2024 |
| RAMIREZ, VANITY |
E1-13125 |
3 |
21.20 |
4758********4534 |
152142 |
01/15/2024 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********4284 |
152147 |
01/15/2024 |
| RANDALL, LAUREN |
E1-10752 |
3 |
28.61 |
4100********6700 |
02499D |
01/15/2024 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
03388D |
01/15/2024 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
42.40 |
4300********9130 |
792774 |
01/15/2024 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
44996P |
01/15/2024 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
15.90 |
4217********5684 |
094460 |
01/15/2024 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
007857 |
01/15/2024 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4511********7071 |
791244 |
01/15/2024 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
851530 |
01/15/2024 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
581358 |
01/15/2024 |
| ROJAS, CYNTHIA |
E1-12299 |
3 |
84.80 |
4300********2065 |
320346 |
01/15/2024 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
511195 |
01/15/2024 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
40.00 |
4154********2034 |
07191G |
01/15/2024 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********4749 |
152155 |
01/15/2024 |
| SCHMID, BOB |
E1-12939 |
3 |
42.40 |
4946********6292 |
015035 |
01/15/2024 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
152160 |
01/15/2024 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
15.90 |
4758********5737 |
152156 |
01/15/2024 |
| THOMSON, MCCOY |
E1-12437 |
3 |
42.40 |
4946********0275 |
015430 |
01/15/2024 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
077516 |
01/15/2024 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
152164 |
01/15/2024 |
| VASQUEZ, IVY |
E1-12995 |
3 |
26.50 |
4758********8746 |
152174 |
01/15/2024 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
152167 |
01/15/2024 |
| VELA, JOHN |
E1-12971 |
3 |
15.90 |
4474********4160 |
077615 |
01/15/2024 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
07628D |
01/15/2024 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6579 |
391337 |
01/15/2024 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0261 |
015123 |
01/15/2024 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
027173 |
01/15/2024 |
| WILSON, ISAAC |
E1-12849 |
3 |
42.40 |
6011********6324 |
01505P |
01/15/2024 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
143878 |
01/15/2024 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
511967 |
01/15/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
100.70 |
| 9 |
MasterCard |
329.12 |
| 102 |
Visa |
3309.77 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3781.99 |