Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LEVI |
E1-63739 |
1 |
28.31 |
4147********5358 |
08712C |
01/02/2020 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
114421 |
01/02/2020 |
| ANDERSON, MIKE |
E1-62734 |
1 |
42.39 |
4758********4236 |
114419 |
01/02/2020 |
| ARCEO, JULISA |
E1-33727 |
1 |
17.71 |
4342********6119 |
070612 |
01/02/2020 |
| ARMSTRONG, TRAVIS |
E1-62738 |
1 |
33.91 |
4474********2889 |
064495 |
01/02/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
164191 |
01/02/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
146174 |
01/02/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
00019P |
01/02/2020 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
26.19 |
4758********5744 |
114431 |
01/02/2020 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
23.01 |
4758********5744 |
114435 |
01/02/2020 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
23.01 |
4758********5744 |
114433 |
01/02/2020 |
| CASTRO, JULIE |
E1-33836 |
1 |
20.89 |
4474********0781 |
064627 |
01/02/2020 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
012035 |
01/02/2020 |
| CORTES, ERNESTO |
E1-63599 |
1 |
23.01 |
4342********5200 |
065359 |
01/02/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
087414 |
01/02/2020 |
| DURAN, VERONICA |
E1-33723 |
1 |
23.01 |
4342********0463 |
052118 |
01/02/2020 |
| FARRAN, ANGELA |
E1-38818 |
1 |
17.71 |
4474********5044 |
064751 |
01/02/2020 |
| FREE, SHAWN |
E1-33857 |
1 |
17.71 |
4758********5879 |
114445 |
01/02/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
009833 |
01/02/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
198098 |
01/02/2020 |
| HUERTA, DIANA |
E1-33762 |
1 |
23.01 |
4758********6976 |
114462 |
01/02/2020 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3414 |
064855 |
01/02/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
114474 |
01/02/2020 |
| KIDD, SHANDLER |
E1-33868 |
1 |
23.01 |
4300********7495 |
510653 |
01/02/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
064896 |
01/02/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
064936 |
01/02/2020 |
| LOPEZ, MARCO |
E1-62572 |
1 |
23.01 |
4342********5260 |
034066 |
01/02/2020 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
732147 |
01/02/2020 |
| MAGANA, MARIA |
E1-62581 |
1 |
17.71 |
4758********0532 |
114501 |
01/02/2020 |
| MCFARLAND, AUSTIN |
E1-33709 |
1 |
23.01 |
4758********1975 |
114510 |
01/02/2020 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
23.01 |
4862********4374 |
791738 |
01/02/2020 |
| MENDOZA, JOSE |
E1-33707 |
1 |
23.01 |
4862********4374 |
362108 |
01/02/2020 |
| MUSICK, JASON |
E1-33754 |
1 |
23.01 |
4474********6679 |
065036 |
01/02/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
00350Z |
01/02/2020 |
| OBERMILLER, ZONETTA |
E1-33708 |
1 |
23.01 |
4758********1975 |
114515 |
01/02/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
065073 |
01/02/2020 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
28.31 |
4640********1398 |
00380D |
01/02/2020 |
| PEREZ, ANGELA |
E1-33792 |
1 |
23.01 |
4342********5180 |
098533 |
01/02/2020 |
| PEREZ, JUAN |
E1-33801 |
1 |
23.01 |
4342********5180 |
053622 |
01/02/2020 |
| PERKINS, DIDI |
E1-43970 |
1 |
17.71 |
4474********3247 |
065125 |
01/02/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
065148 |
01/02/2020 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********8737 |
006121 |
01/02/2020 |
| REYNAGE, ALICIA |
E1-33724 |
1 |
17.71 |
4366********0188 |
018288 |
01/02/2020 |
| RICHARDSON, TRAE |
E1-62727 |
1 |
21.20 |
4342********4007 |
034193 |
01/02/2020 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
23.01 |
4342********5115 |
070689 |
01/02/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
071817 |
01/02/2020 |
| RUIZ, MARIANO |
E1-33864 |
1 |
23.01 |
4342********3210 |
077463 |
01/02/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
090228 |
01/02/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
030593 |
01/02/2020 |
| SCOTT, CAMILLE |
E1-62744 |
1 |
26.49 |
4474********2571 |
065280 |
01/02/2020 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
321218 |
01/02/2020 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
912705 |
01/02/2020 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
23.01 |
4758********0585 |
114531 |
01/02/2020 |
| STEVENS, BRIAN |
E1-42715 |
1 |
36.77 |
4147********7203 |
00549D |
01/02/2020 |
| STEWART, MINDY |
E1-62576 |
1 |
28.31 |
5449********3913 |
H97922 |
01/02/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
065195 |
01/02/2020 |
| STOKER, JAMESON |
E1-62747 |
1 |
42.39 |
4758********4010 |
114535 |
01/02/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
00576C |
01/02/2020 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.91 |
4366********9406 |
009454 |
01/02/2020 |
| THALMAN, TANISHA |
E1-62758 |
1 |
42.39 |
4474********3215 |
065371 |
01/02/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
066612 |
01/02/2020 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.59 |
4758********9556 |
002202 |
01/02/2020 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
20.89 |
4474********9014 |
065478 |
01/02/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
00665D |
01/02/2020 |
| ZEMKE, TERESA |
E1-62552 |
1 |
44.21 |
4474********8283 |
065528 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
14.22 |
| 3 |
MasterCard |
93.41 |
| 60 |
Visa |
1536.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.32 |