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 |
| |
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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 |