Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEI, MICHAEL |
E1-62652 |
1 |
15.59 |
4300********0785 |
731285 |
02/02/2020 |
| ALLRED, LEVI |
E1-63739 |
1 |
28.31 |
4147********5358 |
09937C |
02/02/2020 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
625109 |
02/02/2020 |
| ARCEO, JULISA |
E1-33727 |
1 |
39.21 |
4342********6119 |
012605 |
02/02/2020 |
| ARMSTRONG, TRAVIS |
E1-62738 |
1 |
33.91 |
4474********2889 |
091680 |
02/02/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
155231 |
02/02/2020 |
| BARRON, RAMON |
E1-33726 |
1 |
39.21 |
4342********6119 |
097578 |
02/02/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
887422 |
02/02/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
00080P |
02/02/2020 |
| BRAMBILA, JESSICA |
E1-63755 |
1 |
26.19 |
4758********5744 |
625119 |
02/02/2020 |
| BRAMBILA, NEIDA |
E1-33767 |
1 |
23.01 |
4758********5744 |
625122 |
02/02/2020 |
| BRAMBILA, URIEL |
E1-62541 |
1 |
23.01 |
4758********5744 |
625125 |
02/02/2020 |
| CASTRO, JULIE |
E1-33836 |
1 |
20.89 |
4474********0781 |
091729 |
02/02/2020 |
| CORTES, ERNESTO |
E1-63599 |
1 |
23.01 |
4342********5200 |
094957 |
02/02/2020 |
| DAY, KYLE |
E1-38651 |
1 |
44.21 |
4366********6156 |
012635 |
02/02/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
027170 |
02/02/2020 |
| DURAN, VERONICA |
E1-33723 |
1 |
23.01 |
4342********0463 |
038989 |
02/02/2020 |
| FARRAN, ANGELA |
E1-38818 |
1 |
17.71 |
4474********5044 |
091749 |
02/02/2020 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
23.01 |
4474********5619 |
091762 |
02/02/2020 |
| GOIN, JOHN |
E1-10158 |
1 |
33.91 |
4300********5901 |
320543 |
02/02/2020 |
| GOIN, SARAH |
E1-10149 |
1 |
33.91 |
4300********8733 |
850080 |
02/02/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
027622 |
02/02/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
103748 |
02/02/2020 |
| HERNANDEZ, DELMAR |
E1-33734 |
1 |
23.01 |
4342********8952 |
044811 |
02/02/2020 |
| HUERTA, DIANA |
E1-33762 |
1 |
23.01 |
4758********6976 |
625179 |
02/02/2020 |
| JAQUEZ, KAREN |
E1-33777 |
1 |
20.89 |
4474********8131 |
091807 |
02/02/2020 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
17.71 |
4474********3414 |
091809 |
02/02/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
625187 |
02/02/2020 |
| KRUM, JEFF |
E1-10157 |
1 |
42.39 |
4037********0125 |
322035 |
02/02/2020 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********3365 |
00471C |
02/02/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
091859 |
02/02/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
091858 |
02/02/2020 |
| LOPEZ, MARCO |
E1-62572 |
1 |
23.01 |
4342********5260 |
091703 |
02/02/2020 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
391087 |
02/02/2020 |
| MAGANA, BIANCA |
E1-10110 |
1 |
39.21 |
4300********1913 |
321682 |
02/02/2020 |
| MAGANA, MARIA |
E1-62581 |
1 |
17.71 |
4758********0532 |
625195 |
02/02/2020 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4342********5200 |
043592 |
02/02/2020 |
| MENDOZA, SANDRA |
E1-10096 |
1 |
15.89 |
4758********0134 |
625194 |
02/02/2020 |
| MUSICK, JASON |
E1-33754 |
1 |
23.01 |
4474********6679 |
091910 |
02/02/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
00665Z |
02/02/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
091908 |
02/02/2020 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
28.31 |
4640********1398 |
00647D |
02/02/2020 |
| PEREZ, JUAN |
E1-10075 |
1 |
23.01 |
4342********5180 |
084530 |
02/02/2020 |
| PERKINS, DIDI |
E1-43970 |
1 |
17.71 |
4474********3247 |
091911 |
02/02/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
091923 |
02/02/2020 |
| QUIROZ, LIZETH |
E1-33769 |
1 |
23.01 |
4758********7103 |
625199 |
02/02/2020 |
| REYES, VICTOR |
E1-62781 |
1 |
19.52 |
4758********4068 |
625203 |
02/02/2020 |
| RICHARDSON, TRAE |
E1-62727 |
1 |
21.20 |
4342********4007 |
086533 |
02/02/2020 |
| RODRIGUEZ, OLIVIA |
E1-33728 |
1 |
23.01 |
4342********5115 |
043151 |
02/02/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
034378 |
02/02/2020 |
| ROJAS, JOSE |
E1-10069 |
1 |
42.39 |
4758********4726 |
625208 |
02/02/2020 |
| RUIZ, MARIANO |
E1-33864 |
1 |
23.01 |
4342********3210 |
091939 |
02/02/2020 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
625209 |
02/02/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
004259 |
02/02/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
011719 |
02/02/2020 |
| SCHROEDER, DAVID |
E1-62658 |
1 |
42.09 |
5311********4364 |
000315 |
02/02/2020 |
| SCOTT, CAMILLE |
E1-62744 |
1 |
26.49 |
4474********2571 |
091984 |
02/02/2020 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
361278 |
02/02/2020 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
321072 |
02/02/2020 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
23.01 |
4758********0585 |
625211 |
02/02/2020 |
| STEVENS, BRIAN |
E1-42715 |
1 |
15.59 |
4147********7203 |
02166D |
02/02/2020 |
| STEWART, MINDY |
E1-62576 |
1 |
28.31 |
5449********3913 |
H38309 |
02/02/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
097131 |
02/02/2020 |
| STOKER, JAMESON |
E1-62747 |
1 |
15.89 |
4758********4010 |
625213 |
02/02/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02198C |
02/02/2020 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
030413 |
02/02/2020 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.47 |
4366********9406 |
029328 |
02/02/2020 |
| THALMAN, TANISHA |
E1-62758 |
1 |
42.39 |
4474********3215 |
092033 |
02/02/2020 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
091085 |
02/02/2020 |
| VELGARA, LEONEL |
E1-33770 |
1 |
23.01 |
4758********7103 |
625217 |
02/02/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
057917 |
02/02/2020 |
| WEAVER, ROBERT |
E1-34425 |
1 |
15.59 |
4758********9556 |
002762 |
02/02/2020 |
| WIDMIER, COLLIN |
E1-57846 |
1 |
20.89 |
4474********9014 |
092058 |
02/02/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02326D |
02/02/2020 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
88.42 |
4342********5411 |
065264 |
02/02/2020 |
| ZEMKE, TERESA |
E1-62552 |
1 |
44.21 |
4474********8283 |
092068 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
14.22 |
| 4 |
MasterCard |
135.50 |
| 70 |
Visa |
1873.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2023.37 |