Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
008852 |
10/01/2020 |
| ARCEO, JULISA |
E1-33727 |
1 |
17.71 |
4342********6119 |
024353 |
10/01/2020 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3495 |
008951 |
10/01/2020 |
| ARMSTRONG, TRAVIS |
E1-62738 |
1 |
33.91 |
4474********2889 |
008901 |
10/01/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
144514 |
10/01/2020 |
| BARRON, RAMON |
E1-33726 |
1 |
17.71 |
4342********6119 |
023238 |
10/01/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
884189 |
10/01/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
04524P |
10/01/2020 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********7109 |
04541P |
10/01/2020 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
064102 |
10/01/2020 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
009045 |
10/01/2020 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
696129 |
10/01/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
039547 |
10/01/2020 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
44068D |
10/01/2020 |
| FIRKINS, KALEB |
E1-10493 |
1 |
42.39 |
4758********6962 |
696139 |
10/01/2020 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
15.89 |
4758********3241 |
696148 |
10/01/2020 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
04684P |
10/01/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
44.21 |
4366********0430 |
017242 |
10/01/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
117079 |
10/01/2020 |
| HARPER, BRAIN |
E1-10049 |
1 |
12.47 |
4366********1414 |
031860 |
10/01/2020 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
004428 |
10/01/2020 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
696154 |
10/01/2020 |
| HUERTA, DIANA |
E1-10501 |
1 |
42.39 |
4758********4839 |
696151 |
10/01/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
696157 |
10/01/2020 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
4300********5611 |
390357 |
10/01/2020 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
009412 |
10/01/2020 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********3365 |
04799C |
10/01/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
009470 |
10/01/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
009511 |
10/01/2020 |
| MAGANA, MARIA |
E1-62581 |
1 |
44.21 |
4758********0532 |
696166 |
10/01/2020 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
696170 |
10/01/2020 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4342********5200 |
053210 |
10/01/2020 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
23.01 |
4862********4374 |
911649 |
10/01/2020 |
| MILLER, SAMUEL |
E1-10173 |
1 |
20.13 |
5199********3697 |
06100Z |
10/01/2020 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
001154 |
10/01/2020 |
| MONSON, WENDEE |
E1-10531 |
1 |
21.19 |
4834********1607 |
378420 |
10/01/2020 |
| MORNINGSTAR, BRADLEY |
E1-10545 |
1 |
42.39 |
4474********8840 |
009654 |
10/01/2020 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
696180 |
10/01/2020 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
696179 |
10/01/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
06176Z |
10/01/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
009723 |
10/01/2020 |
| OSTRAUDER, CHERYL |
E1-62665 |
1 |
28.31 |
4640********1398 |
06177D |
10/01/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
009777 |
10/01/2020 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
006661 |
10/01/2020 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
074207 |
10/01/2020 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
696191 |
10/01/2020 |
| REYNOLDS, KASEY |
E1-10521 |
1 |
42.39 |
4023********1077 |
084207 |
10/01/2020 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
696195 |
10/01/2020 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
023881 |
10/01/2020 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
696197 |
10/01/2020 |
| RITTE, CLARETLA |
E1-10539 |
1 |
33.91 |
4300********4457 |
392179 |
10/01/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
021674 |
10/01/2020 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
084209 |
10/01/2020 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
084210 |
10/01/2020 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
084210 |
10/01/2020 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
696207 |
10/01/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
050357 |
10/01/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
026630 |
10/01/2020 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
23.01 |
4758********0585 |
696215 |
10/01/2020 |
| STAR, ALICIA |
E1-10541 |
1 |
42.39 |
4474********8840 |
010167 |
10/01/2020 |
| STEWART, MINDY |
E1-62576 |
1 |
28.31 |
5449********3913 |
H97117 |
10/01/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
035900 |
10/01/2020 |
| STOKER, JAMESON |
E1-62747 |
1 |
15.89 |
4758********4846 |
696220 |
10/01/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06450C |
10/01/2020 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
018596 |
10/01/2020 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
385872 |
10/01/2020 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
026728 |
10/01/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
018019 |
10/01/2020 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
155902 |
10/01/2020 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
109856 |
10/01/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
06573D |
10/01/2020 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
012158 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
82.04 |
| 6 |
MasterCard |
159.92 |
| 62 |
Visa |
1948.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.32 |