Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
928304 |
10/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
23.31 |
4147********5358 |
05924C |
10/01/2019 |
| ALVARADO, ISAIAH |
E1-62592 |
1 |
18.01 |
4758********4257 |
928305 |
10/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
39.21 |
4342********6119 |
039172 |
10/01/2019 |
| BADILLO, ALICIA |
E1-33764 |
1 |
15.89 |
4366********9387 |
004119 |
10/01/2019 |
| BAKER, TYLER |
E1-62660 |
1 |
21.19 |
4744********9289 |
193656 |
10/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
39.21 |
4342********6119 |
039172 |
10/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
189060 |
10/01/2019 |
| BONNEY, DAMIEN |
E1-62648 |
1 |
39.21 |
4474********6138 |
017185 |
10/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
05973P |
10/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********5744 |
928311 |
10/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********5744 |
928312 |
10/01/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********5744 |
928313 |
10/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
010088 |
10/01/2019 |
| CASTANEDA, JARED |
E1-33725 |
1 |
39.21 |
4474********0940 |
017220 |
10/01/2019 |
| CASTANEDA, TERESA |
E1-62552 |
1 |
39.21 |
4474********0940 |
017232 |
10/01/2019 |
| CASTRO, JULIE |
E1-33836 |
1 |
15.89 |
4474********0781 |
017241 |
10/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
39.21 |
4342********6486 |
001352 |
10/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
026271 |
10/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
39.21 |
4366********6156 |
017412 |
10/01/2019 |
| DELA MORA, ALMA |
E1-62691 |
1 |
15.89 |
4426********7925 |
001483 |
10/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
37.09 |
4342********4947 |
056663 |
10/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
076867 |
10/01/2019 |
| EDWARDS, JAIDEN |
E1-62506 |
1 |
39.21 |
4758********7948 |
928319 |
10/01/2019 |
| GRAY, KAYLEE |
E1-33744 |
1 |
18.01 |
4474********7553 |
017296 |
10/01/2019 |
| GUADARRAMA, JOSE |
E1-38319 |
1 |
39.21 |
4366********0430 |
021407 |
10/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
142254 |
10/01/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
000712 |
10/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
928325 |
10/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
017343 |
10/01/2019 |
| JESUS, SAUL |
E1-62637 |
1 |
18.01 |
4758********3675 |
928326 |
10/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
06088C |
10/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
024868 |
10/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
017374 |
10/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
017370 |
10/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
010615 |
10/01/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
39.21 |
4758********0532 |
928331 |
10/01/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
39.21 |
4758********4923 |
928332 |
10/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
019523 |
10/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
928333 |
10/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
024884 |
10/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
024891 |
10/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
017439 |
10/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
06182Z |
10/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
928339 |
10/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
500694 |
10/01/2019 |
| OLIVER, TAMARA |
E1-47580 |
1 |
18.01 |
4474********0429 |
017467 |
10/01/2019 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
23.31 |
4640********1398 |
06192D |
10/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
009264 |
10/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
091184 |
10/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
001475 |
10/01/2019 |
| QUIROZ, LIZETH |
E1-33769 |
1 |
18.01 |
4758********7103 |
928346 |
10/01/2019 |
| REYES, VICTOR |
E1-40180 |
1 |
39.21 |
4342********9744 |
044148 |
10/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
023409 |
10/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
046819 |
10/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
39.21 |
4342********1411 |
058415 |
10/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
004216 |
10/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
027221 |
10/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
027225 |
10/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
928352 |
10/01/2019 |
| SILVA, ANA |
E1-63575 |
1 |
21.19 |
4342********5753 |
038710 |
10/01/2019 |
| STEVENS, BRIAN |
E1-42715 |
1 |
37.09 |
4147********7203 |
06279D |
10/01/2019 |
| STEWART, MINDY |
E1-62576 |
1 |
23.31 |
5449********3913 |
B95952 |
10/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
050171 |
10/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
06288C |
10/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
026702 |
10/01/2019 |
| VELGARA, LEONEL |
E1-33770 |
1 |
18.01 |
4758********7103 |
928355 |
10/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
093095 |
10/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.89 |
4474********9014 |
017677 |
10/01/2019 |
| WOODLAND, CHAD |
E1-35943 |
1 |
26.49 |
4147********5029 |
06324D |
10/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
39.21 |
4342********9239 |
025905 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 3 |
MasterCard |
78.41 |
| 66 |
Visa |
1648.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.34 |