Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********3788 |
865558 |
08/17/2020 |
| ADAMS, ELDON |
E1-62752 |
3 |
33.91 |
4300********3479 |
392124 |
08/17/2020 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
42.10 |
4366********9151 |
015732 |
08/17/2020 |
| ANDRADE, JESUS |
E1-62733 |
3 |
42.39 |
4758********1851 |
865567 |
08/17/2020 |
| ARAUSA, ERIC |
E1-10104 |
3 |
42.39 |
5491********3695 |
01721B |
08/17/2020 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7077 |
791983 |
08/17/2020 |
| BAUTISTA, PAOLA |
E1-10568 |
3 |
42.39 |
4474********5169 |
031963 |
08/17/2020 |
| BEDKE, DEREK |
E1-62728 |
3 |
21.20 |
4147********4857 |
01753C |
08/17/2020 |
| BERLIN, KHALI |
E1-10098 |
3 |
26.49 |
4474********0929 |
031982 |
08/17/2020 |
| BUTTARS, RAZLIN |
E1-10581 |
3 |
20.89 |
4758********9953 |
865590 |
08/17/2020 |
| CARATCHEA, ERIC |
E1-10122 |
3 |
42.39 |
4060********4493 |
084009 |
08/17/2020 |
| CARPENTER, CASEY |
E1-10583 |
3 |
42.39 |
4514********3100 |
281186 |
08/17/2020 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
20.89 |
4100********1957 |
98700G |
08/17/2020 |
| DAVIS, KIRK |
E1-10002 |
3 |
25.74 |
4300********9236 |
790011 |
08/17/2020 |
| DAVIS, TIMBRE |
E1-10140 |
3 |
26.49 |
4300********9236 |
511822 |
08/17/2020 |
| EVANS, MICAH |
E1-33799 |
3 |
20.89 |
4342********5313 |
000930 |
08/17/2020 |
| GUTIERREZ CHAVE, KARINA |
E1-33758 |
3 |
23.01 |
4869********0547 |
732090 |
08/17/2020 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********5500 |
865623 |
08/17/2020 |
| HUTCHISON, ABBY |
E1-10056 |
3 |
15.89 |
4342********7729 |
026089 |
08/17/2020 |
| HUTCHISON, ALEX |
E1-10052 |
3 |
15.89 |
4511********9611 |
850495 |
08/17/2020 |
| JENSEN, KEN |
E1-10130 |
3 |
42.39 |
4366********6959 |
022115 |
08/17/2020 |
| JUAREZ, MARYLOU |
E1-10107 |
3 |
42.39 |
4366********8072 |
032402 |
08/17/2020 |
| KENDALL, BETTY |
E1-62742 |
3 |
42.39 |
5111********7759 |
911792 |
08/17/2020 |
| MARINER, AMANDALYN |
E1-10165 |
3 |
42.39 |
4474********5059 |
032273 |
08/17/2020 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********8915 |
865656 |
08/17/2020 |
| MARTINEZ, FRANCISCO |
E1-62700 |
3 |
44.21 |
4474********4034 |
032297 |
08/17/2020 |
| MATSEN, PRISCILLA |
E1-10526 |
3 |
42.39 |
4758********8625 |
865658 |
08/17/2020 |
| MCWILLIAMS, CINDY |
E1-10092 |
3 |
15.89 |
4300********3305 |
360562 |
08/17/2020 |
| MCWILLIAMS, KORKY |
E1-10108 |
3 |
15.89 |
4300********3305 |
912906 |
08/17/2020 |
| MONROE, LLOYD |
E1-10008 |
3 |
12.71 |
4342********5492 |
060382 |
08/17/2020 |
| MUNGUIA, JUAN |
E1-10565 |
3 |
24.25 |
4758********1143 |
865679 |
08/17/2020 |
| NEIWERT, CATELA |
E1-10599 |
3 |
42.39 |
4758********5867 |
865688 |
08/17/2020 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
17.71 |
4342********1279 |
014296 |
08/17/2020 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
4353********2977 |
910087 |
08/17/2020 |
| REYNALDOS, BEAU |
E1-10046 |
3 |
26.49 |
4474********7581 |
032391 |
08/17/2020 |
| ROBERTSON, CHRIS |
E1-10038 |
3 |
119.57 |
4599********3545 |
H96148 |
08/17/2020 |
| ROBINS, HANNAH |
E1-10595 |
3 |
26.49 |
4680********7645 |
873808 |
08/17/2020 |
| ROMERO, MIGUEL |
E1-62567 |
3 |
44.21 |
4300********1749 |
582899 |
08/17/2020 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
074111 |
08/17/2020 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********7663 |
865724 |
08/17/2020 |
| SPAULDING, DAVID |
E1-63729 |
3 |
5.00 |
5466********4188 |
03389P |
08/17/2020 |
| SUTTER, GLENN |
E1-10198 |
3 |
42.39 |
4342********3700 |
070437 |
08/17/2020 |
| THOMPSON, MINDY |
E1-62748 |
3 |
12.47 |
4100********8674 |
04733C |
08/17/2020 |
| TORRES, CECILIA |
E1-10131 |
3 |
44.21 |
4758********9034 |
865735 |
08/17/2020 |
| WALKER, KEVAN |
E1-39109 |
3 |
23.01 |
4366********7272 |
005647 |
08/17/2020 |
| WALTER, JAYME |
E1-39108 |
3 |
23.01 |
4366********7272 |
003293 |
08/17/2020 |
| WELCHLY, RICHARD |
E1-10546 |
3 |
15.89 |
5449********5262 |
H85778 |
08/17/2020 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
33.61 |
4414********3055 |
279470 |
08/17/2020 |
| WRIGHT, DILLON |
E1-33882 |
3 |
44.21 |
4342********7894 |
030475 |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.67 |
| 45 |
Visa |
1407.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1512.90 |