Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
094544 |
04/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
39.21 |
4147********5358 |
05935C |
04/01/2019 |
| ALVARADO, ISAIAH |
E1-33763 |
1 |
18.01 |
4758********4257 |
094540 |
04/01/2019 |
| ALVAREZ, JORGE CARRANZA |
E1-33743 |
1 |
16.02 |
4366********8177 |
020687 |
04/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
39.21 |
4342********6119 |
053106 |
04/01/2019 |
| BAME, CORY |
E1-63577 |
1 |
39.21 |
4758********2819 |
094546 |
04/01/2019 |
| BAME, KIRSTEN |
E1-63514 |
1 |
39.21 |
4758********2819 |
094543 |
04/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
39.21 |
4342********6119 |
053106 |
04/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.08 |
3751*******6158 |
729825 |
04/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
05943P |
04/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
094542 |
04/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********1694 |
094545 |
04/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
009533 |
04/01/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
39.21 |
4474********0940 |
020421 |
04/01/2019 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
39.21 |
4342********2735 |
050016 |
04/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
39.21 |
4342********6486 |
056136 |
04/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
037526 |
04/01/2019 |
| DAY, DANETTE |
E1-63598 |
1 |
10.60 |
4514********1122 |
148691 |
04/01/2019 |
| DELA MORA, ALMA |
E1-63758 |
1 |
39.21 |
4426********7925 |
001018 |
04/01/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
012734 |
04/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
12.71 |
4342********4947 |
026281 |
04/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
092515 |
04/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
12.71 |
4474********5044 |
020426 |
04/01/2019 |
| FAUVELL, CAITLIN |
E1-63787 |
1 |
39.21 |
4266********0650 |
05942B |
04/01/2019 |
| FAUVELL, RYAN |
E1-63735 |
1 |
39.21 |
4266********0650 |
06135B |
04/01/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
18.01 |
4474********5619 |
020427 |
04/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
12.71 |
4758********5879 |
094547 |
04/01/2019 |
| GRAY, KAYLEE |
E1-33744 |
1 |
18.01 |
4474********7553 |
020434 |
04/01/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
12.71 |
4366********5064 |
001968 |
04/01/2019 |
| GUZMAN, JULIO |
E1-63543 |
1 |
39.21 |
4474********9298 |
020430 |
04/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
170650 |
04/01/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
029854 |
04/01/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
39.21 |
4342********6635 |
072072 |
04/01/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
18.01 |
4474********7183 |
020778 |
04/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
094577 |
04/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
020445 |
04/01/2019 |
| JESUS, SAUL |
E1-33717 |
1 |
18.01 |
4758********3675 |
094550 |
04/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
05952C |
04/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
017256 |
04/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
020452 |
04/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
020783 |
04/01/2019 |
| LOPEZ, MARCO |
E1-62572 |
1 |
18.01 |
4342********7198 |
004384 |
04/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
009562 |
04/01/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
12.71 |
4342********2236 |
015819 |
04/01/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
33.89 |
4758********2311 |
094579 |
04/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
093132 |
04/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
094576 |
04/01/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
12.71 |
4758********8856 |
094553 |
04/01/2019 |
| MENDEZ, LAZARO |
E1-33887 |
1 |
21.19 |
4758********5239 |
094555 |
04/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
009572 |
04/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
017260 |
04/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
020788 |
04/01/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
12.71 |
4758********4585 |
094554 |
04/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
05970Z |
04/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
094556 |
04/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
181349 |
04/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
12.71 |
4474********0429 |
020785 |
04/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
052477 |
04/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
048482 |
04/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
12.71 |
4474********6221 |
020786 |
04/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
009634 |
04/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
39.21 |
4342********9744 |
054324 |
04/01/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
12.71 |
4366********0188 |
009993 |
04/01/2019 |
| RICO, JUANITA |
E1-33733 |
1 |
18.01 |
4680********9751 |
334127 |
04/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
021477 |
04/01/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
069421 |
04/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
058353 |
04/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
028018 |
04/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
19.77 |
4366********9796 |
025479 |
04/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
021106 |
04/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
022388 |
04/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
094559 |
04/01/2019 |
| SIEVERS, CHARLES |
E1-63680 |
1 |
39.21 |
4143********1265 |
038726 |
04/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
093497 |
04/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
05988C |
04/01/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
12.71 |
4758********6826 |
094558 |
04/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
045555 |
04/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
077306 |
04/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
12.71 |
4306********9041 |
001086 |
04/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
12.71 |
4474********9014 |
020794 |
04/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
39.21 |
4342********9239 |
027380 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.19 |
| 2 |
MasterCard |
55.10 |
| 77 |
Visa |
1763.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1823.20 |