Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
800600 |
12/01/2020 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
003070 |
12/01/2020 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
910534 |
12/01/2020 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3495 |
003145 |
12/01/2020 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
113072 |
12/01/2020 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
516790 |
12/01/2020 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
01791P |
12/01/2020 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
01804P |
12/01/2020 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
018301 |
12/01/2020 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
018779 |
12/01/2020 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
003333 |
12/01/2020 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
800617 |
12/01/2020 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
081392 |
12/01/2020 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
49243D |
12/01/2020 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
23.01 |
4474********5619 |
003399 |
12/01/2020 |
| FIERRO, SONETTE |
E1-10057 |
1 |
21.19 |
4599********3341 |
H95910 |
12/01/2020 |
| FIRKINS, KALEB |
E1-10493 |
1 |
42.39 |
4758********6962 |
800626 |
12/01/2020 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
42.39 |
4511********5428 |
322455 |
12/01/2020 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
800631 |
12/01/2020 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
01949P |
12/01/2020 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
025975 |
12/01/2020 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
164428 |
12/01/2020 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
582700 |
12/01/2020 |
| HARPER, BRAIN |
E1-10049 |
1 |
12.47 |
4366********1414 |
006759 |
12/01/2020 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
001797 |
12/01/2020 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
800643 |
12/01/2020 |
| HUERTA, DIANA |
E1-10501 |
1 |
42.39 |
4758********4839 |
800642 |
12/01/2020 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
800646 |
12/01/2020 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
02097Z |
12/01/2020 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
003739 |
12/01/2020 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001693 |
12/01/2020 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********3365 |
02075C |
12/01/2020 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
003771 |
12/01/2020 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
003807 |
12/01/2020 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
361702 |
12/01/2020 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
800658 |
12/01/2020 |
| MARTINEZ, ANA |
E1-10435 |
1 |
40.00 |
4758********9820 |
800661 |
12/01/2020 |
| MARTINEZ, JACQUELINE |
E1-10432 |
1 |
40.00 |
4758********9820 |
800657 |
12/01/2020 |
| MCNAMARA, MATTHEW |
E1-10461 |
1 |
42.40 |
4366********1239 |
032627 |
12/01/2020 |
| MENDOZA, ALEJANDRO |
E1-33705 |
1 |
23.01 |
4862********4374 |
362908 |
12/01/2020 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
02288Z |
12/01/2020 |
| MONSON, WENDEE |
E1-10531 |
1 |
21.19 |
4834********1607 |
337236 |
12/01/2020 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
800671 |
12/01/2020 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
800685 |
12/01/2020 |
| NIERES, MANUAL |
E1-10509 |
1 |
42.39 |
4758********4839 |
800674 |
12/01/2020 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
02334Z |
12/01/2020 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
004219 |
12/01/2020 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
004195 |
12/01/2020 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
007533 |
12/01/2020 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
073748 |
12/01/2020 |
| REITER, MALLORY |
E1-10431 |
1 |
15.89 |
4300********9800 |
551430 |
12/01/2020 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
800697 |
12/01/2020 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
800705 |
12/01/2020 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
006813 |
12/01/2020 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
800709 |
12/01/2020 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
017616 |
12/01/2020 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
016074 |
12/01/2020 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
083751 |
12/01/2020 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
673748 |
12/01/2020 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
800714 |
12/01/2020 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
063386 |
12/01/2020 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
009213 |
12/01/2020 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
392143 |
12/01/2020 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
510360 |
12/01/2020 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
068323 |
12/01/2020 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
800721 |
12/01/2020 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02666C |
12/01/2020 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
013827 |
12/01/2020 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
865499 |
12/01/2020 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
800728 |
12/01/2020 |
| VAN WART, CAITLIN |
E1-10620 |
1 |
42.39 |
4266********0650 |
02699B |
12/01/2020 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
043764 |
12/01/2020 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
071264 |
12/01/2020 |
| WIDMIER, COLLIN |
E1-10042 |
1 |
20.89 |
4474********9014 |
004810 |
12/01/2020 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
177410 |
12/01/2020 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
184445 |
12/01/2020 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02787D |
12/01/2020 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
087821 |
12/01/2020 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
5.00 |
4366********8513 |
001882 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
82.04 |
| 6 |
MasterCard |
136.66 |
| 69 |
Visa |
2046.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.82 |