Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
507123 |
11/02/2020 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
850532 |
11/02/2020 |
| ARCEO, JULISA |
E1-33727 |
1 |
17.71 |
4342********6119 |
080355 |
11/02/2020 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3495 |
039651 |
11/02/2020 |
| ARMSTRONG, TRAVIS |
E1-62738 |
1 |
33.91 |
4474********2889 |
039638 |
11/02/2020 |
| ARROYO, NELIDA |
E1-10031 |
1 |
42.39 |
4758********1625 |
507130 |
11/02/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
194852 |
11/02/2020 |
| BARRON, RAMON |
E1-33726 |
1 |
17.71 |
4342********6119 |
024953 |
11/02/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
223431 |
11/02/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
05793P |
11/02/2020 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
05837P |
11/02/2020 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
039802 |
11/02/2020 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
039834 |
11/02/2020 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
507138 |
11/02/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
055985 |
11/02/2020 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
00535D |
11/02/2020 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
23.01 |
4474********5619 |
039884 |
11/02/2020 |
| FIERRO, SONETTE |
E1-10057 |
1 |
42.38 |
4599********3341 |
H98830 |
11/02/2020 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
42.39 |
4511********5428 |
912927 |
11/02/2020 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
15.89 |
4758********3241 |
507162 |
11/02/2020 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
05992P |
11/02/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
022635 |
11/02/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
115699 |
11/02/2020 |
| HARPER, BRAIN |
E1-10049 |
1 |
12.47 |
4366********1414 |
016644 |
11/02/2020 |
| HARPER, TASSIA |
E1-10037 |
1 |
33.91 |
4366********1704 |
019789 |
11/02/2020 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
507213 |
11/02/2020 |
| HUERTA, DIANA |
E1-10501 |
1 |
42.39 |
4758********4839 |
507211 |
11/02/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
507217 |
11/02/2020 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
040211 |
11/02/2020 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********3365 |
06113C |
11/02/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
040271 |
11/02/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
040257 |
11/02/2020 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
732576 |
11/02/2020 |
| MAGANA, MARIA |
E1-62581 |
1 |
44.21 |
4758********0532 |
507254 |
11/02/2020 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
507263 |
11/02/2020 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4342********5200 |
044603 |
11/02/2020 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
23.01 |
4862********4374 |
321777 |
11/02/2020 |
| MILLER, SAMUEL |
E1-10173 |
1 |
20.13 |
5199********3697 |
06269Z |
11/02/2020 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
002035 |
11/02/2020 |
| MONSON, WENDEE |
E1-10531 |
1 |
21.19 |
4834********1607 |
849346 |
11/02/2020 |
| MORNINGSTAR, BRADLEY |
E1-10545 |
1 |
42.39 |
4474********8840 |
040520 |
11/02/2020 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
507294 |
11/02/2020 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
507297 |
11/02/2020 |
| NAJERA, JOSE A |
E1-62735 |
1 |
40.34 |
4758********4768 |
507301 |
11/02/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
06357Z |
11/02/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
040620 |
11/02/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
040626 |
11/02/2020 |
| POSYLUZNY, GARY |
E1-10481 |
1 |
12.47 |
4474********7539 |
040679 |
11/02/2020 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
001522 |
11/02/2020 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
074547 |
11/02/2020 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
507307 |
11/02/2020 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
507309 |
11/02/2020 |
| RIOS, LIZETH |
E1-10163 |
1 |
42.39 |
4366********2631 |
018695 |
11/02/2020 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
507311 |
11/02/2020 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
029665 |
11/02/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
000383 |
11/02/2020 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
084550 |
11/02/2020 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
084550 |
11/02/2020 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
084551 |
11/02/2020 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
507317 |
11/02/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
028981 |
11/02/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
010177 |
11/02/2020 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
391802 |
11/02/2020 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
551278 |
11/02/2020 |
| SEGOVIAN, MARIA |
E1-63800 |
1 |
23.01 |
4758********0585 |
507325 |
11/02/2020 |
| STAR, ALICIA |
E1-10541 |
1 |
42.39 |
4474********8840 |
040979 |
11/02/2020 |
| STEWART, MINDY |
E1-62576 |
1 |
28.31 |
5449********3913 |
H97458 |
11/02/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
064439 |
11/02/2020 |
| STOKER, JAMESON |
E1-62747 |
1 |
15.89 |
4758********4846 |
507329 |
11/02/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06679C |
11/02/2020 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
018717 |
11/02/2020 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
024318 |
11/02/2020 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
023579 |
11/02/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
052230 |
11/02/2020 |
| WIDMIER, COLLIN |
E1-10042 |
1 |
20.89 |
4474********9014 |
041146 |
11/02/2020 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
113652 |
11/02/2020 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
128249 |
11/02/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
06757D |
11/02/2020 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
046153 |
11/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
82.04 |
| 6 |
MasterCard |
138.48 |
| 69 |
Visa |
2098.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2318.95 |