Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
543061 |
08/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
23.31 |
4147********5358 |
02983C |
08/01/2019 |
| ALVARADO, ISAIAH |
E1-62592 |
1 |
18.01 |
4758********4257 |
543058 |
08/01/2019 |
| ALVAREZ, JORGE CARRANZA |
E1-33743 |
1 |
18.01 |
4366********8177 |
018245 |
08/01/2019 |
| ANALCO, SERGIO |
E1-63761 |
1 |
12.71 |
4474********5481 |
016833 |
08/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
12.71 |
4342********6119 |
008143 |
08/01/2019 |
| AVINA, JESUS |
E1-33842 |
1 |
18.01 |
4342********0570 |
074483 |
08/01/2019 |
| BADILLO, ALICIA |
E1-33764 |
1 |
15.89 |
4366********9387 |
018698 |
08/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
12.71 |
4342********6119 |
008143 |
08/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
624790 |
08/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
02996P |
08/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********1694 |
543063 |
08/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********1694 |
543062 |
08/01/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********1694 |
543060 |
08/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
030034 |
08/01/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
12.71 |
4474********0940 |
016853 |
08/01/2019 |
| CASTANEDA, TERESA |
E1-62552 |
1 |
39.21 |
4474********0940 |
016846 |
08/01/2019 |
| CASTRO, JULIE |
E1-33836 |
1 |
15.89 |
4474********0781 |
016852 |
08/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
12.71 |
4342********6486 |
054605 |
08/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
097544 |
08/01/2019 |
| DAY, DANETTE |
E1-63598 |
1 |
10.60 |
4758********2657 |
543065 |
08/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
39.21 |
4366********6156 |
004310 |
08/01/2019 |
| DELA MORA, ALMA |
E1-62691 |
1 |
39.21 |
4426********7925 |
001924 |
08/01/2019 |
| DIBB, JOSH |
E1-33746 |
1 |
10.60 |
4342********4947 |
031651 |
08/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
10.59 |
4342********4947 |
041443 |
08/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
045336 |
08/01/2019 |
| EDWARDS, JAIDEN |
E1-62506 |
1 |
39.21 |
4758********9947 |
543069 |
08/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
12.71 |
4474********5044 |
016876 |
08/01/2019 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
18.01 |
4474********5619 |
016872 |
08/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
12.71 |
4758********5879 |
543067 |
08/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
140617 |
08/01/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
016526 |
08/01/2019 |
| HERNANDEZ, MARC |
E1-63668 |
1 |
39.21 |
4342********6635 |
064676 |
08/01/2019 |
| HERRERA, AMELIA |
E1-33821 |
1 |
18.01 |
4474********7183 |
016886 |
08/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
543068 |
08/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
016888 |
08/01/2019 |
| JESUS, SAUL |
E1-33717 |
1 |
18.01 |
4758********3675 |
543070 |
08/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
03010C |
08/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
027191 |
08/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
016889 |
08/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
016892 |
08/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
027226 |
08/01/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
39.21 |
4758********4923 |
543073 |
08/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
097544 |
08/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
543075 |
08/01/2019 |
| MCNEIL, EMMA DEAN |
E1-63772 |
1 |
39.21 |
4758********8856 |
543071 |
08/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
030333 |
08/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
027245 |
08/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
016902 |
08/01/2019 |
| NAJERA, JOSE A |
E1-39132 |
1 |
12.71 |
4758********4585 |
543076 |
08/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
03034Z |
08/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
543077 |
08/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
650169 |
08/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
18.01 |
4474********0429 |
016914 |
08/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
093533 |
08/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
093533 |
08/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
008602 |
08/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
12.71 |
4342********9744 |
081020 |
08/01/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
12.71 |
4366********0188 |
009873 |
08/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
033158 |
08/01/2019 |
| RODRIGUEZ, PAUL |
E1-47510 |
1 |
21.19 |
4342********3209 |
013836 |
08/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
094590 |
08/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
026075 |
08/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
012699 |
08/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
030535 |
08/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
030517 |
08/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
543079 |
08/01/2019 |
| SILVA, ANA |
E1-63575 |
1 |
21.19 |
4342********5753 |
005504 |
08/01/2019 |
| STEWART, MINDY |
E1-62576 |
1 |
69.92 |
5449********3913 |
H01500 |
08/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
055582 |
08/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
03036C |
08/01/2019 |
| TIPTON, MEGAN |
E1-63786 |
1 |
39.21 |
4758********6826 |
543080 |
08/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
056368 |
08/01/2019 |
| VARGAS, JOSE SANCHEZ |
E1-33774 |
1 |
18.01 |
4342********0570 |
099098 |
08/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
076328 |
08/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
10.59 |
4758********9556 |
001262 |
08/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.89 |
4474********9014 |
016949 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 3 |
MasterCard |
125.02 |
| 72 |
Visa |
1491.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1621.03 |