Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
740366 |
11/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
23.31 |
4147********5358 |
06643C |
11/01/2019 |
| ALVARADO, ISAIAH |
E1-62592 |
1 |
18.01 |
4758********4257 |
740393 |
11/01/2019 |
| ARCEO, JULISA |
E1-33727 |
1 |
39.21 |
4342********6119 |
014125 |
11/01/2019 |
| BADILLO, ALICIA |
E1-33764 |
1 |
15.89 |
4366********9387 |
024579 |
11/01/2019 |
| BAKER, TYLER |
E1-62660 |
1 |
21.19 |
4744********9289 |
115424 |
11/01/2019 |
| BARRON, RAMON |
E1-33726 |
1 |
39.21 |
4342********6119 |
085358 |
11/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
799327 |
11/01/2019 |
| BONNEY, DAMIEN |
E1-62648 |
1 |
39.21 |
4474********6138 |
027397 |
11/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
06825P |
11/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********5744 |
740448 |
11/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********5744 |
740460 |
11/01/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********5744 |
740464 |
11/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
392896 |
11/01/2019 |
| CASTRO, JULIE |
E1-33836 |
1 |
15.89 |
4474********0781 |
027714 |
11/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
39.21 |
4342********6486 |
091037 |
11/01/2019 |
| CORTES, ERNESTO |
E1-63599 |
1 |
18.01 |
4342********5200 |
066236 |
11/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
39.21 |
4366********6156 |
011285 |
11/01/2019 |
| DELA MORA, ALMA |
E1-62691 |
1 |
15.89 |
4426********7925 |
001385 |
11/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
10.59 |
4342********4947 |
043466 |
11/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
090537 |
11/01/2019 |
| EDWARDS, JAIDEN |
E1-62506 |
1 |
39.21 |
4758********7948 |
740502 |
11/01/2019 |
| ESTRADA, JOSELINE |
E1-62687 |
1 |
37.09 |
5311********4364 |
000256 |
11/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
180153 |
11/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
740575 |
11/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
028165 |
11/01/2019 |
| JESUS, SAUL |
E1-62637 |
1 |
18.01 |
4758********3675 |
740573 |
11/01/2019 |
| KARLSON, KENDELL |
E1-171307398 |
1 |
26.50 |
4266********2175 |
07246C |
11/01/2019 |
| KIDD, SHANDLER |
E1-33868 |
1 |
18.01 |
4300********7495 |
790642 |
11/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
028353 |
11/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
028403 |
11/01/2019 |
| LOPEZ, MARCO |
E1-62572 |
1 |
72.04 |
4342********5260 |
086361 |
11/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
790247 |
11/01/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
12.71 |
4758********0532 |
740606 |
11/01/2019 |
| MARTINEZ, MARIA |
E1-33899 |
1 |
39.21 |
4758********4923 |
740613 |
11/01/2019 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
18.01 |
4342********5200 |
025559 |
11/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
740623 |
11/01/2019 |
| MENDEZ, LAZARO |
E1-33887 |
1 |
21.19 |
4758********5239 |
740621 |
11/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
910406 |
11/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
731540 |
11/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
028781 |
11/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
07470Z |
11/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
740633 |
11/01/2019 |
| OCHOA, MARIA |
E1-33813 |
1 |
26.49 |
4373********3084 |
506912 |
11/01/2019 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
23.31 |
4640********1398 |
07523D |
11/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
041296 |
11/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
041296 |
11/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
39.21 |
4474********2523 |
029013 |
11/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
004756 |
11/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
029087 |
11/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
022047 |
11/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
091513 |
11/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
030180 |
11/01/2019 |
| SCHROEDER, DAVID |
E1-62658 |
1 |
37.09 |
5311********4364 |
000257 |
11/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
731574 |
11/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
732649 |
11/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
740737 |
11/01/2019 |
| STEWART, MINDY |
E1-62576 |
1 |
23.31 |
5449********3913 |
H47663 |
11/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
089962 |
11/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
09015C |
11/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
065097 |
11/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
051436 |
11/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.89 |
4474********9014 |
029716 |
11/01/2019 |
| WOODLAND, CHAD |
E1-35943 |
1 |
26.49 |
4147********5029 |
09110D |
11/01/2019 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
39.21 |
4342********9239 |
059771 |
11/01/2019 |
| YAWAGYEI, MICHAEL |
E1-62652 |
1 |
37.09 |
4426********0519 |
001843 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 5 |
MasterCard |
152.59 |
| 59 |
Visa |
1433.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.38 |