Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARTIN |
E1-33884 |
1 |
21.19 |
4758********1117 |
187778 |
12/01/2019 |
| ALLRED, LEVI |
E1-63739 |
1 |
23.31 |
4147********5358 |
02280C |
12/01/2019 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
28.61 |
4758********4257 |
187783 |
12/01/2019 |
| BAKER, TYLER |
E1-62660 |
1 |
21.19 |
4744********9289 |
105373 |
12/01/2019 |
| BONETTI, BRENDA |
E1-63679 |
1 |
2.11 |
3751*******6158 |
538362 |
12/01/2019 |
| BOSTON, BRANDI |
E1-63664 |
1 |
39.21 |
5463********6379 |
02477P |
12/01/2019 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
21.19 |
4758********5744 |
187823 |
12/01/2019 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
18.01 |
4758********5744 |
187825 |
12/01/2019 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
18.01 |
4758********5744 |
187831 |
12/01/2019 |
| CARSON, COLBY |
E1-33839 |
1 |
18.01 |
4300********9029 |
730268 |
12/01/2019 |
| CASTRO, JULIE |
E1-33836 |
1 |
15.89 |
4474********0781 |
073165 |
12/01/2019 |
| CELIS, DIANA |
E1-38626 |
1 |
12.71 |
4342********6486 |
089224 |
12/01/2019 |
| DAY, KYLE |
E1-38651 |
1 |
39.21 |
4366********6156 |
005842 |
12/01/2019 |
| DIBB, KRISTEN |
E1-33781 |
1 |
10.59 |
4342********4947 |
063607 |
12/01/2019 |
| DURAN, VERONICA |
E1-33723 |
1 |
18.01 |
4342********0463 |
077441 |
12/01/2019 |
| EDWARDS, JAIDEN |
E1-62506 |
1 |
39.21 |
4758********7948 |
187857 |
12/01/2019 |
| FARRAN, ANGELA |
E1-38818 |
1 |
11.63 |
4474********5044 |
073331 |
12/01/2019 |
| FREE, SHAWN |
E1-33857 |
1 |
11.63 |
4758********5879 |
187869 |
12/01/2019 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
9.52 |
4366********0430 |
032610 |
12/01/2019 |
| HARAN, JOHN |
E1-43400 |
1 |
2.11 |
3723*******4004 |
184476 |
12/01/2019 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
18.01 |
4342********8952 |
010319 |
12/01/2019 |
| HUERTA, DIANA |
E1-33762 |
1 |
18.01 |
4758********6976 |
187884 |
12/01/2019 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
39.21 |
4474********3414 |
073566 |
12/01/2019 |
| JESUS, SAUL |
E1-62637 |
1 |
18.01 |
4758********3675 |
187898 |
12/01/2019 |
| LIERMAN, BRADY |
E1-33772 |
1 |
18.01 |
4474********4866 |
073679 |
12/01/2019 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
18.01 |
4474********4866 |
073728 |
12/01/2019 |
| LOPEZ, MARCO |
E1-62572 |
1 |
18.01 |
4342********5260 |
085670 |
12/01/2019 |
| LUNA, CINDY |
E1-33702 |
1 |
15.89 |
4300********6474 |
581774 |
12/01/2019 |
| MAGANA, MARIA |
E1-62581 |
1 |
39.21 |
4758********0532 |
187926 |
12/01/2019 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
18.01 |
4758********1975 |
187938 |
12/01/2019 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
18.01 |
4862********4374 |
511375 |
12/01/2019 |
| MENDOZA, JOSE |
E1-33707 |
1 |
18.01 |
4862********4374 |
320182 |
12/01/2019 |
| MUSICK, JASON |
E1-33754 |
1 |
18.01 |
4474********6679 |
073926 |
12/01/2019 |
| OAKESON, VANCE |
E1-40036 |
1 |
15.89 |
5480********5373 |
04351Z |
12/01/2019 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
18.01 |
4758********1975 |
187951 |
12/01/2019 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
23.31 |
4640********1398 |
04388D |
12/01/2019 |
| PEREZ, ANGELA |
E1-33792 |
1 |
18.01 |
4342********5180 |
072978 |
12/01/2019 |
| PEREZ, JUAN |
E1-33801 |
1 |
18.01 |
4342********5180 |
072978 |
12/01/2019 |
| PERKINS, DIDI |
E1-43970 |
1 |
12.71 |
4474********3247 |
074154 |
12/01/2019 |
| PETERSON, NOLAN |
E1-39194 |
1 |
39.21 |
4474********2523 |
074191 |
12/01/2019 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
18.01 |
4559********8737 |
004626 |
12/01/2019 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
11.63 |
4366********0188 |
007250 |
12/01/2019 |
| RICHARDSON, TRAE |
E1-62727 |
1 |
21.20 |
4342********4007 |
056896 |
12/01/2019 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
18.01 |
4342********5115 |
011441 |
12/01/2019 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
036783 |
12/01/2019 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********1002 |
500820 |
12/01/2019 |
| RUIZ, MARIANO |
E1-33864 |
1 |
18.01 |
4342********3210 |
037531 |
12/01/2019 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
12.71 |
4342********1411 |
050811 |
12/01/2019 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
21.19 |
4366********9796 |
007261 |
12/01/2019 |
| SCOTT, KEITH |
E1-33859 |
1 |
15.89 |
4300********6474 |
511748 |
12/01/2019 |
| SCOTT, MELINDA |
E1-33851 |
1 |
15.89 |
4300********6474 |
850194 |
12/01/2019 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
18.01 |
4758********0585 |
188009 |
12/01/2019 |
| STEWART, MINDY |
E1-62576 |
1 |
23.31 |
5449********3913 |
H48226 |
12/01/2019 |
| STOKER, CASSEY |
E1-42793 |
1 |
39.21 |
4342********7649 |
030465 |
12/01/2019 |
| TALBOT, JODY |
E1-51123 |
1 |
39.21 |
4121********6743 |
04726C |
12/01/2019 |
| THALMAN, TANISHA |
E1-62758 |
1 |
42.39 |
4474********3215 |
074610 |
12/01/2019 |
| VARGAS, JOSE |
E1-38839 |
1 |
39.21 |
4342********8465 |
037700 |
12/01/2019 |
| WALKER, ROBERT |
E1-56833 |
1 |
21.19 |
4342********3323 |
076861 |
12/01/2019 |
| WEAVER, ROBERT |
E1-34425 |
1 |
5.27 |
4758********9556 |
001195 |
12/01/2019 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
15.89 |
4474********9014 |
074785 |
12/01/2019 |
| WOODLAND, CHAD |
E1-35943 |
1 |
26.49 |
4147********5029 |
04859D |
12/01/2019 |
| ZEMKE, TERESA |
E1-62552 |
1 |
39.21 |
4474********8283 |
074876 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
4.22 |
| 3 |
MasterCard |
78.41 |
| 57 |
Visa |
1235.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.94 |