Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
322054 |
06/15/2020 |
| ADAMS, GUNNER |
E1-10164 |
3 |
33.91 |
4300********7584 |
362057 |
06/15/2020 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
015257 |
06/15/2020 |
| ANDRADE, JESUS |
E1-62733 |
3 |
42.39 |
4758********1851 |
079835 |
06/15/2020 |
| BAKER, SUZETTE |
E1-62607 |
3 |
42.10 |
4300********7077 |
362424 |
06/15/2020 |
| BEDKE, DEREK |
E1-62728 |
3 |
21.20 |
4147********4857 |
09810C |
06/15/2020 |
| BENNETT, JOHNNY |
E1-62527 |
3 |
44.21 |
4758********5667 |
079844 |
06/15/2020 |
| BERLIN, KHALI |
E1-10098 |
3 |
26.49 |
4474********0929 |
051895 |
06/15/2020 |
| BLINCOE, BAILLIE |
E1-62510 |
3 |
52.38 |
4912********5709 |
367943 |
06/15/2020 |
| BUTTARS, RAZLIN |
E1-33706 |
3 |
20.89 |
4758********9953 |
079845 |
06/15/2020 |
| CARATCHEA, ERIC |
E1-10122 |
3 |
42.39 |
4060********4493 |
083311 |
06/15/2020 |
| CASTANEDA, MICHAEL |
E1-62548 |
3 |
23.01 |
4758********4781 |
079847 |
06/15/2020 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
20.89 |
4100********1957 |
89798G |
06/15/2020 |
| DAVIDS, JONAH |
E1-10188 |
3 |
28.61 |
4189********5291 |
COYMCW |
06/15/2020 |
| EVANS, MICAH |
E1-33799 |
3 |
20.89 |
4342********5313 |
084643 |
06/15/2020 |
| GUTIERREZ CHAVE, KARINA |
E1-33758 |
3 |
23.01 |
4869********0547 |
790707 |
06/15/2020 |
| HERNANDEZ, ASHLEY |
E1-62650 |
3 |
23.01 |
5198********4447 |
190745 |
06/15/2020 |
| HUTCHISON, ABBY |
E1-10056 |
3 |
15.89 |
4342********7729 |
023048 |
06/15/2020 |
| HUTCHISON, ALEX |
E1-10052 |
3 |
15.89 |
4511********9611 |
362776 |
06/15/2020 |
| JUAREZ, MARYLOU |
E1-10107 |
3 |
42.39 |
4366********8072 |
009644 |
06/15/2020 |
| LITTLEDIKE, KRYA |
E1-62634 |
3 |
42.09 |
4037********5771 |
015133 |
06/15/2020 |
| MARINER, AMANDALYN |
E1-10165 |
3 |
42.39 |
4474********5059 |
052223 |
06/15/2020 |
| MARTINEZ, DESIREE |
E1-33765 |
3 |
23.01 |
4758********8915 |
079890 |
06/15/2020 |
| MCWILLIAMS, CINDY |
E1-10092 |
3 |
15.89 |
4300********3305 |
912427 |
06/15/2020 |
| MCWILLIAMS, KORKY |
E1-10108 |
3 |
15.89 |
4300********3305 |
511062 |
06/15/2020 |
| MONROE, LLOYD |
E1-10008 |
3 |
23.31 |
4342********5492 |
057235 |
06/15/2020 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
44.21 |
4342********1279 |
018562 |
06/15/2020 |
| RAMIREZ, FAUSTINO |
E1-10156 |
3 |
44.21 |
5102********8351 |
H07828 |
06/15/2020 |
| REYNALDOS, BEAU |
E1-10046 |
3 |
26.49 |
4474********7581 |
052361 |
06/15/2020 |
| ROBERTSON, CHRIS |
E1-10038 |
3 |
119.57 |
4599********3545 |
H15374 |
06/15/2020 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
17.71 |
4300********1749 |
912391 |
06/15/2020 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
093338 |
06/15/2020 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********8403 |
079939 |
06/15/2020 |
| SPAULDING, DAVID |
E1-63729 |
3 |
5.00 |
5466********4188 |
00174P |
06/15/2020 |
| SUTTER, GLENN |
E1-10198 |
3 |
42.39 |
4342********3700 |
068156 |
06/15/2020 |
| TELLEZ, GUADALUPE |
E1-62557 |
3 |
23.01 |
4758********3394 |
079954 |
06/15/2020 |
| TEUSCHER, BRANDI |
E1-62767 |
3 |
33.91 |
4366********6043 |
018840 |
06/15/2020 |
| THOMPSON, MINDY |
E1-62748 |
3 |
33.91 |
4100********8674 |
99681C |
06/15/2020 |
| TORRES, CECILIA |
E1-10131 |
3 |
44.21 |
4758********9034 |
079958 |
06/15/2020 |
| WALKER, KEVAN |
E1-39109 |
3 |
23.01 |
4366********7272 |
015306 |
06/15/2020 |
| WALTER, JAYME |
E1-39108 |
3 |
23.01 |
4366********7272 |
024834 |
06/15/2020 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
33.61 |
4414********3055 |
996230 |
06/15/2020 |
| WRIGHT, DILLON |
E1-33882 |
3 |
44.21 |
4342********7894 |
031535 |
06/15/2020 |
| ZALEWSKI, SUSAN |
E1-171307369 |
3 |
47.40 |
4366********3645 |
017038 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.22 |
| 41 |
Visa |
1337.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.64 |