Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, ALEXIS |
E1-42769 |
1 |
42.10 |
4474********1145 |
051279 |
06/01/2018 |
| ALLRED, LEVI |
E1-63739 |
1 |
15.59 |
4147********5358 |
00353C |
06/01/2018 |
| ANDERSON, JORDAN |
E1-38644 |
1 |
42.09 |
5449********1492 |
H96290 |
06/01/2018 |
| ARROYO, NELIDA |
E1-42746 |
1 |
15.60 |
4758********0454 |
493718 |
06/01/2018 |
| BAME, CORY |
E1-63577 |
1 |
42.09 |
4758********2819 |
493733 |
06/01/2018 |
| BAME, KIRSTEN |
E1-63514 |
1 |
42.09 |
4758********2819 |
493717 |
06/01/2018 |
| BARAJAS, HILDA |
E1-38823 |
1 |
15.60 |
4474********5222 |
050922 |
06/01/2018 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
42.09 |
4342********2735 |
014663 |
06/01/2018 |
| CELIS, DIANA |
E1-38626 |
1 |
42.10 |
4342********6486 |
055344 |
06/01/2018 |
| CLARK, JOSHUA C |
E1-63512 |
1 |
42.09 |
4474********9123 |
050829 |
06/01/2018 |
| COBIAN, DEIDRE |
E1-63515 |
1 |
5.00 |
4758********5231 |
493713 |
06/01/2018 |
| CORTES, ERNESTO |
E1-63599 |
1 |
42.09 |
4342********5200 |
093642 |
06/01/2018 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4514********1122 |
041380 |
06/01/2018 |
| DAY, KYLE |
E1-38651 |
1 |
42.10 |
4366********6156 |
019129 |
06/01/2018 |
| DENKER, BRETT |
E1-63516 |
1 |
42.09 |
4366********7235 |
003490 |
06/01/2018 |
| DIBB, KRISTEN |
E1-40391 |
1 |
15.60 |
4342********4947 |
060487 |
06/01/2018 |
| ESQUIVEL, EDUARDO |
E1-25163 |
1 |
45.28 |
4474********2268 |
051075 |
06/01/2018 |
| FARRAN, ANGELA |
E1-38818 |
1 |
42.10 |
4474********3450 |
050912 |
06/01/2018 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
42.09 |
4266********0650 |
00666B |
06/01/2018 |
| FAUVELL, RYAN |
E1-63735 |
1 |
42.09 |
4266********0650 |
00422B |
06/01/2018 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
42.09 |
4474********5619 |
051061 |
06/01/2018 |
| FIRKINS, DENNIS |
E1-47542 |
1 |
5.00 |
4719********3951 |
949406 |
06/01/2018 |
| GUADARRAMA, EMMY |
E1-63732 |
1 |
67.09 |
4366********3040 |
028154 |
06/01/2018 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
15.60 |
4366********5064 |
016722 |
06/01/2018 |
| GUZMAN, JULIO |
E1-63543 |
1 |
15.59 |
4474********9298 |
050964 |
06/01/2018 |
| HARAN, JOHN |
E1-43400 |
1 |
5.00 |
3723*******4004 |
188675 |
06/01/2018 |
| HARPER, ADAM |
E1-63740 |
1 |
67.09 |
4366********3040 |
005421 |
06/01/2018 |
| HURTADO, BERTHA |
E1-38669 |
1 |
15.60 |
4758********3858 |
493708 |
06/01/2018 |
| HYDE, CHILLESE |
E1-63546 |
1 |
31.49 |
4912********9694 |
839760 |
06/01/2018 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
15.60 |
4474********3414 |
050960 |
06/01/2018 |
| JOHNSON, MANDY |
E1-51140 |
1 |
26.19 |
4300********2747 |
023154 |
06/01/2018 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
31.50 |
4266********2175 |
00528C |
06/01/2018 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
42.09 |
4342********5200 |
065143 |
06/01/2018 |
| MONTOYA, EDDY |
E1-62186 |
1 |
5.00 |
4758********5231 |
493722 |
06/01/2018 |
| NAJERA, JOSE A |
E1-39132 |
1 |
15.59 |
4758********5973 |
493725 |
06/01/2018 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.60 |
5480********5373 |
00569Z |
06/01/2018 |
| OLIVER, TAMARA |
E1-47580 |
1 |
15.60 |
4474********0429 |
051135 |
06/01/2018 |
| PERKINS, DIDI |
E1-43970 |
1 |
15.60 |
4474********6372 |
051152 |
06/01/2018 |
| PETERSON, NOLAN |
E1-39194 |
1 |
15.59 |
4474********6221 |
051164 |
06/01/2018 |
| REYES, HILAREE |
E1-63578 |
1 |
26.19 |
4342********9744 |
005942 |
06/01/2018 |
| REYES, VICTOR |
E1-40180 |
1 |
18.78 |
4342********9744 |
001829 |
06/01/2018 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
26.19 |
4342********3209 |
014426 |
06/01/2018 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
42.09 |
4511********2045 |
029748 |
06/01/2018 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
42.10 |
4342********1411 |
032936 |
06/01/2018 |
| SHAW, MATTHEW O. |
E1-40395 |
1 |
5.00 |
5449********7135 |
H92590 |
06/01/2018 |
| SILVA, ANA |
E1-63575 |
1 |
26.19 |
4342********1182 |
010294 |
06/01/2018 |
| STOKER, CASSEY |
E1-42793 |
1 |
42.10 |
4342********7649 |
078001 |
06/01/2018 |
| TALBOT, JODY |
E1-51123 |
1 |
10.60 |
4121********6743 |
00697C |
06/01/2018 |
| TAYLOR, KRISTI |
E1-39179 |
1 |
42.09 |
5102********5233 |
H96289 |
06/01/2018 |
| VARGAS, JOSE |
E1-38839 |
1 |
42.10 |
4342********8465 |
018860 |
06/01/2018 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
095978 |
06/01/2018 |
| WATTERSON, OWEN |
E1-40001 |
1 |
26.19 |
4474********8520 |
051322 |
06/01/2018 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.60 |
4306********9041 |
001940 |
06/01/2018 |
| WICKEL, DANIELLE |
E1-39136 |
1 |
42.09 |
4474********8378 |
051338 |
06/01/2018 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.60 |
4474********9014 |
051343 |
06/01/2018 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
42.10 |
4342********9239 |
003200 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 4 |
MasterCard |
104.78 |
| 51 |
Visa |
1519.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1629.59 |