Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
240738 |
08/03/2020 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
059605 |
08/03/2020 |
| ARCEO, JULISA |
E1-33727 |
1 |
44.21 |
4342********6119 |
068696 |
08/03/2020 |
| ARMSTRONG, TRAVIS |
E1-62738 |
1 |
33.91 |
4474********2889 |
059659 |
08/03/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
103956 |
08/03/2020 |
| BARRON, RAMON |
E1-33726 |
1 |
44.21 |
4342********6119 |
044286 |
08/03/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
392910 |
08/03/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
06598P |
08/03/2020 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********7109 |
06616P |
08/03/2020 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
041005 |
08/03/2020 |
| DAY, DANETTE |
E1-63598 |
1 |
9.10 |
4758********9970 |
240760 |
08/03/2020 |
| DELOS REYES, KIMIE |
E1-62617 |
1 |
15.59 |
4758********7905 |
240762 |
08/03/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
088010 |
08/03/2020 |
| DIMICK, GEORGIA |
E1-10587 |
1 |
33.91 |
4946********7159 |
655661 |
08/03/2020 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
98685D |
08/03/2020 |
| FIERRO, SONETTE |
E1-10057 |
1 |
119.57 |
4599********1470 |
H05585 |
08/03/2020 |
| FIRKINS, KALEB |
E1-10003 |
1 |
15.89 |
4758********6962 |
240769 |
08/03/2020 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
06764P |
08/03/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
44.21 |
4366********0430 |
027463 |
08/03/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
193052 |
08/03/2020 |
| HARPER, BRAIN |
E1-10049 |
1 |
12.47 |
4366********1414 |
009523 |
08/03/2020 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
024056 |
08/03/2020 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
240773 |
08/03/2020 |
| JAQUEZ, KAREN |
E1-33777 |
1 |
20.89 |
4474********8131 |
060046 |
08/03/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
240776 |
08/03/2020 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
4300********5611 |
512453 |
08/03/2020 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
565263 |
08/03/2020 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
060147 |
08/03/2020 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********3365 |
08119C |
08/03/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
060185 |
08/03/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
060244 |
08/03/2020 |
| LOPEZ, MARCO |
E1-62572 |
1 |
23.01 |
4342********5260 |
068030 |
08/03/2020 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
552952 |
08/03/2020 |
| MAGANA, MARIA |
E1-62581 |
1 |
44.21 |
4758********0532 |
240789 |
08/03/2020 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
23.01 |
4862********4374 |
392925 |
08/03/2020 |
| MENDOZA, JOSE |
E1-33707 |
1 |
23.01 |
4862********4374 |
321084 |
08/03/2020 |
| MILLER, SAMUEL |
E1-10173 |
1 |
20.13 |
5199********3697 |
08225Z |
08/03/2020 |
| MONSON, WENDEE |
E1-10531 |
1 |
33.91 |
4834********1607 |
545768 |
08/03/2020 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
240799 |
08/03/2020 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
240802 |
08/03/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
08289Z |
08/03/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
060438 |
08/03/2020 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
28.31 |
4640********1398 |
08291D |
08/03/2020 |
| PERKINS, DIDI |
E1-43970 |
1 |
17.71 |
4474********3247 |
060517 |
08/03/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
060491 |
08/03/2020 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
005455 |
08/03/2020 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
073611 |
08/03/2020 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
240811 |
08/03/2020 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
240813 |
08/03/2020 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
003193 |
08/03/2020 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
15.89 |
4342********3265 |
075292 |
08/03/2020 |
| RITTE, CLARETLA |
E1-10539 |
1 |
33.91 |
4300********4457 |
511635 |
08/03/2020 |
| RITTEL, TED |
E1-10544 |
1 |
33.91 |
4300********4457 |
322972 |
08/03/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
025357 |
08/03/2020 |
| ROJAS, JOSE |
E1-10069 |
1 |
42.39 |
4758********4726 |
240815 |
08/03/2020 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
083613 |
08/03/2020 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
083614 |
08/03/2020 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
083614 |
08/03/2020 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********1002 |
577339 |
08/03/2020 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
240824 |
08/03/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
076718 |
08/03/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
029706 |
08/03/2020 |
| SCHROEDER, DAVID |
E1-62658 |
1 |
42.09 |
5311********4364 |
000399 |
08/03/2020 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
850209 |
08/03/2020 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
511952 |
08/03/2020 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
23.01 |
4758********0585 |
240829 |
08/03/2020 |
| STEVENS, BRIAN |
E1-42715 |
1 |
42.09 |
4147********7203 |
08552D |
08/03/2020 |
| STEWART, MINDY |
E1-62576 |
1 |
28.31 |
5449********3913 |
H96523 |
08/03/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
084211 |
08/03/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
08605C |
08/03/2020 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
027518 |
08/03/2020 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.91 |
4366********9406 |
006042 |
08/03/2020 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
044612 |
08/03/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
022990 |
08/03/2020 |
| WINTERS, DAXTON |
E1-10597 |
1 |
12.47 |
3767*******3010 |
158990 |
08/03/2020 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
117071 |
08/03/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
08751D |
08/03/2020 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
019392 |
08/03/2020 |
| ZEMKE, TERESA |
E1-62552 |
1 |
44.21 |
4474********8283 |
061198 |
08/03/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
60.60 |
| 7 |
MasterCard |
202.01 |
| 68 |
Visa |
2167.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.91 |