Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********5309 |
275945 |
10/15/2020 |
| ALLEN, VICKIE |
E1-10181 |
3 |
21.19 |
4300********4778 |
581207 |
10/15/2020 |
| ANDERSEN, JERRY |
E1-51037 |
3 |
15.60 |
4366********9151 |
021811 |
10/15/2020 |
| ANDRADE, JESUS |
E1-62733 |
3 |
42.39 |
4758********1851 |
275948 |
10/15/2020 |
| ARAUSA, ERIC |
E1-10104 |
3 |
42.39 |
5491********3695 |
06177B |
10/15/2020 |
| AREVALO, NAYELIE |
E1-10514 |
3 |
84.78 |
4115********1084 |
009555 |
10/15/2020 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********7077 |
851192 |
10/15/2020 |
| BEDKE, DEREK |
E1-62728 |
3 |
21.20 |
4147********4857 |
06215C |
10/15/2020 |
| BERLIN, KHALI |
E1-10098 |
3 |
26.49 |
4474********0929 |
068667 |
10/15/2020 |
| BUTTARS, RAZLIN |
E1-10581 |
3 |
20.89 |
4758********9953 |
275953 |
10/15/2020 |
| CARATCHEA, ERIC |
E1-10122 |
3 |
42.39 |
4060********4493 |
014508 |
10/15/2020 |
| CASIANO, ANDREA |
E1-10418 |
3 |
42.39 |
4474********2098 |
068709 |
10/15/2020 |
| CURTIS, STEPHANIE |
E1-39115 |
3 |
20.89 |
4100********1957 |
50902G |
10/15/2020 |
| DAVIS, KIRK |
E1-10002 |
3 |
25.74 |
4300********9236 |
852541 |
10/15/2020 |
| DAVIS, TIMBRE |
E1-10140 |
3 |
26.49 |
4300********9236 |
390265 |
10/15/2020 |
| EVANS, MICAH |
E1-33799 |
3 |
20.89 |
4342********5313 |
065982 |
10/15/2020 |
| GONZALEZ, CHRISTIAN |
E1-10111 |
3 |
42.39 |
4366********2729 |
019342 |
10/15/2020 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********5500 |
275961 |
10/15/2020 |
| HUTCHISON, ABBY |
E1-10056 |
3 |
42.39 |
4758********6112 |
275964 |
10/15/2020 |
| JENSEN, KEN |
E1-10130 |
3 |
42.39 |
4366********6959 |
026441 |
10/15/2020 |
| JUAREZ, MARYLOU |
E1-10107 |
3 |
42.39 |
4366********8072 |
005261 |
10/15/2020 |
| KENDALL, BETTY |
E1-62742 |
3 |
42.39 |
5111********7759 |
790917 |
10/15/2020 |
| LOZOYA, YANINA |
E1-10419 |
3 |
42.39 |
4342********1516 |
001687 |
10/15/2020 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********8915 |
275967 |
10/15/2020 |
| MARTINEZ, FRANCISCO |
E1-62700 |
3 |
44.21 |
4474********4034 |
068955 |
10/15/2020 |
| MATSEN, PRISCILLA |
E1-10526 |
3 |
42.39 |
4758********8625 |
275969 |
10/15/2020 |
| MENDOZA, BRYLIE |
E1-10520 |
3 |
42.39 |
4758********9225 |
275978 |
10/15/2020 |
| MONROE, LLOYD |
E1-10008 |
3 |
12.71 |
4342********5492 |
031085 |
10/15/2020 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
17.71 |
4342********1279 |
010330 |
10/15/2020 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
4353********2977 |
512709 |
10/15/2020 |
| POWELL, BRIDGET |
E1-10505 |
3 |
15.89 |
4758********4694 |
275984 |
10/15/2020 |
| RAMIREZ, FAUSTINO |
E1-10156 |
3 |
44.21 |
5102********8351 |
H79043 |
10/15/2020 |
| ROBERTSON, CHRIS |
E1-10038 |
3 |
119.57 |
4599********3545 |
H86589 |
10/15/2020 |
| ROBINS, HANNAH |
E1-10595 |
3 |
26.49 |
4680********7645 |
155418 |
10/15/2020 |
| ROBINSON, WENDALL |
E1-62540 |
3 |
23.01 |
4300********5120 |
791044 |
10/15/2020 |
| SALDANA, DANA |
E1-57782 |
3 |
26.19 |
4023********2611 |
064553 |
10/15/2020 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********7663 |
275993 |
10/15/2020 |
| SIEVERS, CHARLES |
E1-10485 |
3 |
26.49 |
4758********6932 |
275994 |
10/15/2020 |
| SPAULDING, DAVID |
E1-63729 |
3 |
5.00 |
5466********4188 |
06628P |
10/15/2020 |
| SUTTER, GLENN |
E1-10198 |
3 |
42.39 |
4342********3700 |
051954 |
10/15/2020 |
| THOMPSON, MINDY |
E1-62748 |
3 |
12.47 |
4100********8674 |
54864C |
10/15/2020 |
| WELCHLY, RICHARD |
E1-10546 |
3 |
42.39 |
5449********5262 |
H78868 |
10/15/2020 |
| WIDMAN, DARRIN |
E1-63566 |
3 |
33.61 |
4414********3055 |
474100 |
10/15/2020 |
| WRIGHT, DILLON |
E1-33882 |
3 |
44.21 |
4342********7894 |
049923 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.38 |
| 39 |
Visa |
1288.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.20 |