Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
840487 |
03/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
37.09 |
4147********5358 |
05396C |
03/01/2019 |
| ALVARADO, ISAIAH |
E1-33763 |
1 |
18.01 |
4758********4257 |
840496 |
03/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
10.59 |
4342********6119 |
032138 |
03/01/2019 |
| AVINA, JESUS |
E1-33842 |
1 |
18.01 |
4342********0570 |
002835 |
03/01/2019 |
| BAME, CORY |
E1-63577 |
1 |
37.09 |
4758********2819 |
840495 |
03/01/2019 |
| BAME, KIRSTEN |
E1-63514 |
1 |
37.09 |
4758********2819 |
840488 |
03/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
10.59 |
4342********6119 |
032138 |
03/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
42.39 |
5463********6379 |
05403P |
03/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
840494 |
03/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********1694 |
840501 |
03/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
024394 |
03/01/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
10.59 |
4474********0940 |
047341 |
03/01/2019 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
37.09 |
4342********2735 |
025172 |
03/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
10.60 |
4342********6486 |
088997 |
03/01/2019 |
| CHIA, IDALYS |
E1-33704 |
1 |
37.09 |
4758********6823 |
840489 |
03/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
37.09 |
4342********5200 |
075028 |
03/01/2019 |
| DAY, DANETTE |
E1-63598 |
1 |
10.60 |
4514********1122 |
038679 |
03/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
37.10 |
4366********6156 |
019402 |
03/01/2019 |
| DELA MORA, ALMA |
E1-63758 |
1 |
10.59 |
4426********7925 |
001141 |
03/01/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
081187 |
03/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
10.60 |
4342********4947 |
081187 |
03/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
009286 |
03/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
10.60 |
4474********5044 |
047353 |
03/01/2019 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
37.09 |
4266********0650 |
05408B |
03/01/2019 |
| FAUVELL, RYAN |
E1-63735 |
1 |
37.09 |
4266********0650 |
05408B |
03/01/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
15.89 |
4474********5619 |
047363 |
03/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
8.49 |
4758********5879 |
840497 |
03/01/2019 |
| GRAY, KAYLEE |
E1-33744 |
1 |
18.01 |
4474********7553 |
047357 |
03/01/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
10.60 |
4366********5064 |
000366 |
03/01/2019 |
| GUZMAN, JULIO |
E1-63543 |
1 |
37.09 |
4474********9298 |
047378 |
03/01/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
37.09 |
4342********6635 |
036820 |
03/01/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
18.01 |
4474********7183 |
047359 |
03/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
840502 |
03/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
10.60 |
4474********3414 |
047362 |
03/01/2019 |
| JESUS, SAUL |
E1-33717 |
1 |
18.01 |
4758********3675 |
840503 |
03/01/2019 |
| JOHNSON, MANDY |
E1-51140 |
1 |
21.19 |
4300********2747 |
011636 |
03/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
05412C |
03/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
024428 |
03/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
047374 |
03/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
047372 |
03/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
030789 |
03/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
37.09 |
4342********5200 |
075028 |
03/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
840506 |
03/01/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
10.59 |
4758********8856 |
840509 |
03/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
029781 |
03/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
030803 |
03/01/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
10.59 |
4758********4585 |
840514 |
03/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
05440Z |
03/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
840513 |
03/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
690764 |
03/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
10.60 |
4474********0429 |
047416 |
03/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
052525 |
03/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
052525 |
03/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
10.59 |
4474********6221 |
047424 |
03/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
002355 |
03/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
37.09 |
4342********9744 |
093713 |
03/01/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
10.59 |
4366********0188 |
023097 |
03/01/2019 |
| RICO, JUANITA |
E1-33733 |
1 |
18.01 |
4680********9751 |
115851 |
03/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
001969 |
03/01/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
059237 |
03/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
085942 |
03/01/2019 |
| SANCHEZ, CHARLES |
E1-63584 |
1 |
37.09 |
4867********4770 |
042511 |
03/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
10.60 |
4342********1411 |
069403 |
03/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
029811 |
03/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
029986 |
03/01/2019 |
| SILVA, ANA |
E1-63575 |
1 |
21.19 |
4342********5753 |
065030 |
03/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
37.10 |
4342********7649 |
098702 |
03/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
37.10 |
4121********6743 |
05445C |
03/01/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
37.09 |
4758********6826 |
840518 |
03/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
37.10 |
4342********8465 |
028264 |
03/01/2019 |
| VARGAS, JOSE SANCHEZ |
E1-33774 |
1 |
18.01 |
4342********0570 |
070540 |
03/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
085843 |
03/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
10.60 |
4306********9041 |
001783 |
03/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
10.60 |
4474********9014 |
047446 |
03/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
37.10 |
4342********9239 |
013585 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 74 |
Visa |
1572.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.77 |