11/16/2020
12:42:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDON E1-62764 3 33.91 4758********5309 018571 11/16/2020
ADAMS, ELDON E1-62752 3 24.94 4300********3479 322689 11/16/2020
ALLEN, VICKIE E1-10181 3 21.19 4300********4778 552071 11/16/2020
ANDRADE, JESUS E1-62733 3 42.39 4758********1851 018582 11/16/2020
ARAUSA, ERIC E1-10104 3 42.39 5491********3695 01366B 11/16/2020
BAKER, SUZETTE E1-62607 3 15.60 4300********7077 731622 11/16/2020
BEDKE, DEREK E1-62728 3 21.20 4147********4857 01378C 11/16/2020
BERLIN, KHALI E1-10098 3 26.49 4474********0929 048964 11/16/2020
BUTTARS, RAZLIN E1-10581 3 20.89 4758********9953 018594 11/16/2020
CASIANO, ANDREA E1-10418 3 42.39 4474********2098 049073 11/16/2020
CURTIS, STEPHANIE E1-39115 3 20.89 4100********1957 21945G 11/16/2020
DAVIS, KIRK E1-10002 3 25.74 4300********9236 850662 11/16/2020
DAVIS, TIMBRE E1-10140 3 26.49 4300********9236 322295 11/16/2020
ESCOBAR, MARIO E1-10483 3 42.39 4366********0609 005888 11/16/2020
EVANS, MICAH E1-33799 3 20.89 4342********5313 081236 11/16/2020
GONZALEZ, CHRISTIAN E1-10111 3 42.39 4366********2729 010905 11/16/2020
GUTIERREZ CHAVE, KARINA E1-33758 3 23.01 4869********0547 390351 11/16/2020
HELMS, MEGAN E1-10560 3 21.20 4758********5500 018614 11/16/2020
HUTCHISON, ABBY E1-10056 3 42.39 4758********6112 018622 11/16/2020
JENSEN, KEN E1-10130 3 42.39 4366********6959 020670 11/16/2020
JUAREZ, MARYLOU E1-10107 3 42.39 4366********8072 025107 11/16/2020
LOZOYA, YANINA E1-10419 3 42.39 4342********1516 046242 11/16/2020
MARINER, AMANDALYN E1-10165 3 84.78 4474********5059 049365 11/16/2020
MARTINEZ, DESIREE E1-10408 3 23.01 4758********8915 018639 11/16/2020
MATSEN, PRISCILLA E1-10526 3 42.39 4758********8625 018646 11/16/2020
MENDOZA, BRYLIE E1-10520 3 42.39 4758********9225 018647 11/16/2020
MONROE, LLOYD E1-10008 3 12.71 4342********5492 027636 11/16/2020
MUNGUIA, JUAN E1-10565 3 24.25 4758********1143 018657 11/16/2020
NEIWERT, CATELA E1-10599 3 42.39 4758********5867 018655 11/16/2020
PASCUAL, FELIPE E1-63567 3 17.71 4342********1279 055319 11/16/2020
POWELL, BRIDGET E1-10505 3 15.89 4758********4694 018660 11/16/2020
RAMIREZ, FAUSTINO E1-10156 3 44.21 5102********8351 H28550 11/16/2020
REYNALDOS, BEAU E1-10046 3 26.49 4474********7581 049657 11/16/2020
ROBERTSON, CHRIS E1-10038 3 119.57 4599********3545 H36095 11/16/2020
ROBINS, HANNAH E1-10595 3 26.49 4680********7645 661732 11/16/2020
ROBINSON, WENDALL E1-62540 3 23.01 4300********5120 320840 11/16/2020
SALDANA, DANA E1-57782 3 26.19 4023********2611 014059 11/16/2020
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********7663 018679 11/16/2020
SIEVERS, CHARLES E1-10485 3 26.49 4758********6932 018680 11/16/2020
SPAULDING, DAVID E1-63729 3 5.00 5466********4188 03022P 11/16/2020
SUTTER, GLENN E1-10198 3 42.39 4342********3700 049871 11/16/2020
THOMPSON, MINDY E1-62748 3 12.47 4100********8674 42170C 11/16/2020
WELCHLY, RICHARD E1-10546 3 15.89 5449********5262 H25765 11/16/2020
WIDMAN, DARRIN E1-63566 3 33.61 4414********3055 121040 11/16/2020
WRIGHT, DILLON E1-33882 3 44.21 4342********7894 037125 11/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 107.49
41 Visa 1348.89
0 Discover 0.00
0 Other 0.00
     
    1456.38