Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
967656 |
05/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
12.71 |
4147********5358 |
01170C |
05/01/2019 |
| ALVARADO, ISAIAH |
E1-62592 |
1 |
18.01 |
4758********4257 |
967660 |
05/01/2019 |
| ALVAREZ, JORGE CARRANZA |
E1-33743 |
1 |
18.01 |
4366********8177 |
022093 |
05/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
39.21 |
4342********6119 |
087693 |
05/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
39.21 |
4342********6119 |
037036 |
05/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
230300 |
05/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
01328P |
05/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
967710 |
05/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********1694 |
967702 |
05/01/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********1694 |
967669 |
05/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
016971 |
05/01/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
39.21 |
4474********0940 |
074141 |
05/01/2019 |
| CASTANEDA, TERESA |
E1-62552 |
1 |
39.21 |
4474********0940 |
074082 |
05/01/2019 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
39.21 |
4342********2735 |
038128 |
05/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
12.71 |
4342********6486 |
087685 |
05/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
080681 |
05/01/2019 |
| DAY, DANETTE |
E1-63598 |
1 |
10.60 |
4758********2657 |
967700 |
05/01/2019 |
| DELA MORA, ALMA |
E1-63758 |
1 |
12.71 |
4426********7925 |
001512 |
05/01/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
083865 |
05/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
8.48 |
4342********4947 |
003741 |
05/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
016095 |
05/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
12.71 |
4474********5044 |
074255 |
05/01/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
18.01 |
4474********5619 |
074031 |
05/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
12.71 |
4758********5879 |
967738 |
05/01/2019 |
| GRAY, KAYLEE |
E1-33744 |
1 |
18.01 |
4474********7553 |
074342 |
05/01/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
12.71 |
4366********5064 |
008078 |
05/01/2019 |
| GUZMAN, JULIO |
E1-63543 |
1 |
39.21 |
4474********9298 |
074417 |
05/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
154755 |
05/01/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
078404 |
05/01/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
39.21 |
4342********6635 |
040528 |
05/01/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
18.01 |
4474********7183 |
075227 |
05/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
967757 |
05/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
12.71 |
4474********3414 |
074472 |
05/01/2019 |
| JESUS, SAUL |
E1-33717 |
1 |
18.01 |
4758********3675 |
967774 |
05/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
02089C |
05/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
028448 |
05/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
074640 |
05/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
074646 |
05/01/2019 |
| LOPEZ, MARCO |
E1-62572 |
1 |
18.01 |
4342********7198 |
077598 |
05/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
019315 |
05/01/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
12.71 |
4342********2236 |
010788 |
05/01/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
12.71 |
4758********2311 |
967801 |
05/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
029377 |
05/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
967816 |
05/01/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
12.71 |
4758********8856 |
967820 |
05/01/2019 |
| MENDEZ, LAZARO |
E1-33887 |
1 |
21.19 |
4758********5239 |
967813 |
05/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
019541 |
05/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
009278 |
05/01/2019 |
| MURILLO, CARLOS |
E1-33895 |
1 |
18.01 |
5102********3641 |
H04596 |
05/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
074536 |
05/01/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
12.71 |
4758********4585 |
967829 |
05/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
01804Z |
05/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
967826 |
05/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
350679 |
05/01/2019 |
| OLIDE, CLEMENTE |
E1-62535 |
1 |
18.01 |
4758********6969 |
967839 |
05/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
12.71 |
4474********0429 |
074839 |
05/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
042816 |
05/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
011311 |
05/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
12.71 |
4474********6221 |
075019 |
05/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
12.71 |
4342********9744 |
091675 |
05/01/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
12.71 |
4366********0188 |
005533 |
05/01/2019 |
| RICO, JUANITA |
E1-33733 |
1 |
18.01 |
4680********9751 |
650335 |
05/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
077494 |
05/01/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
090966 |
05/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
032533 |
05/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
056548 |
05/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
027115 |
05/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
012105 |
05/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
032058 |
05/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
967838 |
05/01/2019 |
| SIEVERS, CHARLES |
E1-63680 |
1 |
39.21 |
4143********1265 |
482758 |
05/01/2019 |
| STEWART, MINDY |
E1-62576 |
1 |
23.30 |
5449********2024 |
H05124 |
05/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
062774 |
05/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
02418C |
05/01/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
12.71 |
4758********6826 |
967863 |
05/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
045043 |
05/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
064239 |
05/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
7.88 |
4758********9556 |
001465 |
05/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
12.71 |
4474********9014 |
075271 |
05/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
39.21 |
4342********9239 |
058855 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 4 |
MasterCard |
96.41 |
| 75 |
Visa |
1504.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.59 |