Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
095436 |
06/03/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
23.31 |
4147********5358 |
05037C |
06/03/2019 |
| ALVARADO, ISAIAH |
E1-62592 |
1 |
18.01 |
4758********4257 |
095438 |
06/03/2019 |
| ALVAREZ, JORGE CARRANZA |
E1-33743 |
1 |
18.01 |
4366********8177 |
018490 |
06/03/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
12.71 |
4342********6119 |
032933 |
06/03/2019 |
| AVINA, JESUS |
E1-33842 |
1 |
18.01 |
4342********0570 |
060133 |
06/03/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
12.71 |
4342********6119 |
032933 |
06/03/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
812912 |
06/03/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
05052P |
06/03/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
095440 |
06/03/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********1694 |
095439 |
06/03/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********1694 |
095437 |
06/03/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
020528 |
06/03/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
39.21 |
4474********0940 |
088011 |
06/03/2019 |
| CASTANEDA, TERESA |
E1-62552 |
1 |
39.21 |
4474********0940 |
088014 |
06/03/2019 |
| CAUPOS, ROSIE |
E1-63549 |
1 |
39.21 |
4342********2735 |
029506 |
06/03/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
12.71 |
4342********6486 |
013189 |
06/03/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
063071 |
06/03/2019 |
| DAY, DANETTE |
E1-63598 |
1 |
10.60 |
4758********2657 |
095442 |
06/03/2019 |
| DAY, KYLE |
E1-38651 |
1 |
39.21 |
4366********6156 |
004835 |
06/03/2019 |
| DELA MORA, ALMA |
E1-63758 |
1 |
12.71 |
4426********7925 |
003393 |
06/03/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
035023 |
06/03/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
10.59 |
4342********4947 |
006698 |
06/03/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
033815 |
06/03/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
12.71 |
4474********5044 |
088017 |
06/03/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
18.01 |
4474********5619 |
088019 |
06/03/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
12.71 |
4758********5879 |
095443 |
06/03/2019 |
| GRAY, KAYLEE |
E1-33744 |
1 |
18.01 |
4474********7553 |
088018 |
06/03/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
12.71 |
4366********5064 |
023912 |
06/03/2019 |
| GUZMAN, JULIO |
E1-63543 |
1 |
39.21 |
4474********9298 |
088020 |
06/03/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
159372 |
06/03/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
048316 |
06/03/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
39.21 |
4342********6635 |
003221 |
06/03/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
18.01 |
4474********7183 |
088024 |
06/03/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
095446 |
06/03/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
088025 |
06/03/2019 |
| JESUS, SAUL |
E1-33717 |
1 |
18.01 |
4758********3675 |
095444 |
06/03/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
05062C |
06/03/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
020551 |
06/03/2019 |
| LEON, RAFAEL |
E1-62515 |
1 |
16.96 |
4758********1062 |
095445 |
06/03/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
088031 |
06/03/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
088030 |
06/03/2019 |
| LOPEZ, MARCO |
E1-62572 |
1 |
18.01 |
4342********7198 |
009140 |
06/03/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
020549 |
06/03/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
12.71 |
4342********2236 |
067636 |
06/03/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
12.71 |
4758********2311 |
095448 |
06/03/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
063071 |
06/03/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
095447 |
06/03/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
12.71 |
4758********8856 |
095451 |
06/03/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
028992 |
06/03/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
028994 |
06/03/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
088032 |
06/03/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
12.71 |
4758********4585 |
095449 |
06/03/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
05084Z |
06/03/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
095452 |
06/03/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
436562 |
06/03/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
18.01 |
4474********0429 |
088036 |
06/03/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
026807 |
06/03/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
026807 |
06/03/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
12.71 |
4474********6221 |
088039 |
06/03/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
006107 |
06/03/2019 |
| QUIROZ, LIZETH |
E1-33769 |
1 |
18.01 |
4758********7103 |
095454 |
06/03/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
12.71 |
4342********9744 |
013116 |
06/03/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
12.71 |
4366********0188 |
032261 |
06/03/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
084960 |
06/03/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
073541 |
06/03/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
073557 |
06/03/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
003653 |
06/03/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
019205 |
06/03/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
029033 |
06/03/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
022328 |
06/03/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
095455 |
06/03/2019 |
| SILVA, ANA |
E1-63575 |
1 |
42.38 |
4342********5753 |
065198 |
06/03/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
022592 |
06/03/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
12.71 |
4758********6826 |
095453 |
06/03/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
031372 |
06/03/2019 |
| VELGARA, LEONEL |
E1-33770 |
1 |
18.01 |
4758********7103 |
095456 |
06/03/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
037694 |
06/03/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
10.59 |
4758********9556 |
003349 |
06/03/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
12.71 |
4474********9014 |
088042 |
06/03/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
39.21 |
4342********9239 |
005297 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 2 |
MasterCard |
55.10 |
| 77 |
Visa |
1534.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.46 |