07/01/2020
10:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGYEI, MICHAEL E1-62652 1 15.59 4300********0785 511579 07/01/2020
ALVARADO, ISAIAH E1-62768 1 23.01 4758********4257 274468 07/01/2020
ARMSTRONG, TRAVIS E1-62738 1 33.91 4474********2889 062154 07/01/2020
BAKER, TYLER E1-62660 1 26.19 4744********9289 115355 07/01/2020
BONETTI, BRENDA E1-63679 1 7.11 3751*******6158 270557 07/01/2020
BOSTON, BRANDI E1-63664 1 44.21 5463********6379 06163P 07/01/2020
BOWEN, LACY E1-10028 1 33.91 5463********7109 06177P 07/01/2020
CELIS, DIANA E1-38626 1 17.71 4342********6486 094326 07/01/2020
CORTES, ERNESTO E1-10592 1 23.01 4342********5200 013134 07/01/2020
DIBB, KRISTEN E1-33781 1 15.59 4342********4947 064372 07/01/2020
DIMICK, GEORGIA E1-10587 1 33.91 4946********7159 654005 07/01/2020
DOWNS, JERRY E1-10126 1 21.20 4100********6605 65881D 07/01/2020
EDWARDS, JAIDEN E1-62506 1 44.21 4758********9575 274490 07/01/2020
FELTHAUSER, JOSH E1-39117 1 23.01 4474********5619 062343 07/01/2020
FIERRO, SONETTE E1-10057 1 119.57 4599********1470 H07569 07/01/2020
FIRKINS, KALEB E1-10003 1 15.89 4758********6962 274489 07/01/2020
GOIN, SARAH E1-10149 1 33.91 4300********8733 551132 07/01/2020
GREER, CANDACE E1-10011 1 33.91 5463********7109 06297P 07/01/2020
GUADARRAMA, JOSE E1-62714 1 17.71 4366********0430 011846 07/01/2020
HARAN, JOHN E1-43400 1 7.11 3723*******4004 131577 07/01/2020
HARPER, BRAIN E1-10049 1 12.47 4366********1414 011678 07/01/2020
HERNANDEZ, DELMAR E1-33734 1 23.01 4342********8952 025927 07/01/2020
JAQUEZ, KAREN E1-33777 1 20.89 4474********8131 062534 07/01/2020
JESUS, SAUL E1-62637 1 23.01 4758********3675 274510 07/01/2020
JONES, CASSIDY E1-10161 1 26.49 4300********5611 390791 07/01/2020
JONES, MATT E1-10143 1 42.39 4680********3648 549102 07/01/2020
JUSTESEN, JEREMIAH E1-10183 1 42.39 4474********9124 062612 07/01/2020
LARSON, KRIS E1-10073 1 12.47 4147********3365 06408C 07/01/2020
LIERMAN, BRADY E1-33772 1 23.01 4474********4866 062688 07/01/2020
LIERMAN, KYLIE E1-33742 1 23.01 4474********4866 062661 07/01/2020
LOPEZ, TANISHA E1-10589 1 42.39 4300********8726 512222 07/01/2020
LUNA, CINDY E1-33702 1 20.89 4300********6474 551472 07/01/2020
MAGANA, MARIA E1-62581 1 44.21 4758********0532 274525 07/01/2020
MARTINEZ, ROCIO E1-63594 1 23.01 4342********5200 089929 07/01/2020
MASONER, ADRIA E1-10026 1 33.91 5378********2089 06504Z 07/01/2020
MENDOZA, ALEJANDRO E1-33705 1 23.01 4862********4374 551290 07/01/2020
MENDOZA, JOSE E1-33707 1 23.01 4862********4374 790457 07/01/2020
MILLER, SAMUEL E1-10173 1 20.13 5199********3697 06533Z 07/01/2020
MUNOZ, GREYSY E1-10577 1 17.38 4758********2505 274532 07/01/2020
MUNOZ, PEDRO E1-10574 1 42.39 4758********2505 274536 07/01/2020
MUSICK, JASON E1-33754 1 23.01 4474********6679 062885 07/01/2020
NAJERA, JOSE A E1-62735 1 17.71 4758********4768 274534 07/01/2020
OAKESON, VANCE E1-40036 1 20.89 5480********5373 06603Z 07/01/2020
OLIVER, TAMARA E1-47580 1 20.89 4474********0429 062912 07/01/2020
OSTRAUDER, CHERYL E1-62665 1 28.31 4640********1398 06609D 07/01/2020
PERKINS, DIDI E1-43970 1 17.71 4474********3247 062970 07/01/2020
PETERSON, NOLAN E1-39194 1 44.21 4474********2523 062973 07/01/2020
PREFONTAINE, DANIEL E1-33776 1 23.01 4559********1076 004146 07/01/2020
PRITCHARD, ELIZABETH E1-10113 1 26.49 4039********7683 075554 07/01/2020
REYES, VICTOR E1-62781 1 20.89 4758********4068 274552 07/01/2020
RICHARDSON, TRAE E1-62727 1 21.20 4342********4007 074053 07/01/2020
RILEY, ANDY E1-10071 1 42.39 4758********4289 274557 07/01/2020
RIOS, LIZETH E1-10163 1 42.39 4366********2631 023553 07/01/2020
RITCHIE, SCOTT E1-10058 1 15.89 4342********3265 068269 07/01/2020
RODRIGUEZ, OLIVIA E1-33728 1 23.01 4342********5115 044887 07/01/2020
RODRIGUEZ, PAUL E1-62778 1 21.19 4342********3209 089071 07/01/2020
ROJAS, JOSE E1-10069 1 15.89 4758********4726 274561 07/01/2020
ROSS, AMANDA E1-62769 1 12.47 4680********1002 561022 07/01/2020
RUIZ, MARIANO E1-33864 1 23.01 4342********3210 084791 07/01/2020
RYLIE, KYRIE E1-10060 1 33.91 4758********4289 274569 07/01/2020
SANCHEZ, IRENE E1-171350034 1 44.21 4342********1411 090855 07/01/2020
SANCHEZ, MIROSLAVA E1-33818 1 26.19 4366********9796 002810 07/01/2020
SCHROEDER, DAVID E1-62658 1 57.68 5311********4364 000380 07/01/2020
SCOTT, KEITH E1-33859 1 20.89 4300********6474 581731 07/01/2020
SCOTT, MELINDA E1-33851 1 20.89 4300********6474 361869 07/01/2020
SEGOVIAN, MARIA E1-63800 1 23.01 4758********0585 274574 07/01/2020
STEVENS, BRIAN E1-42715 1 42.09 4147********7203 08055D 07/01/2020
STEWART, MINDY E1-62576 1 28.31 5449********3913 H98506 07/01/2020
STOKER, CASSEY E1-42793 1 44.21 4342********7649 021643 07/01/2020
STOKER, JAMESON E1-62747 1 15.89 4758********4010 274586 07/01/2020
TALBOT, JODY E1-51123 1 44.21 4121********6743 08096C 07/01/2020
TAPIA, ABEL E1-10114 1 26.49 4366********9794 026487 07/01/2020
TEUSCHER, JARED E1-62740 1 33.91 4366********9406 017948 07/01/2020
WALKER, ROBERT E1-56833 1 26.19 4342********3323 012238 07/01/2020
WINTERS, DAXTON E1-10597 1 33.91 3767*******3010 117303 07/01/2020
WINTERS, RUSSELL E1-10567 1 33.91 3767*******3010 157942 07/01/2020
WOODLAND, CHAD E1-35943 1 31.49 4147********5029 08197D 07/01/2020
WRIGHT, ALEXES E1-42548 1 44.21 4342********5411 002538 07/01/2020
ZEMKE, TERESA E1-62552 1 44.21 4474********8283 063557 07/01/2020
             
             
             
Totals
Count Card Type Total
     
4 American Express 82.04
8 MasterCard 272.95
67 Visa 1911.52
0 Discover 0.00
0 Other 0.00
     
    2266.51