Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IRMA |
R7-10223 |
1 |
63.83 |
4342********7506 |
026624 |
02/02/2020 |
| ATWOOD, JAMES |
R7-10240 |
1 |
59.50 |
5108********4277 |
005681 |
02/02/2020 |
| BANISTER, GABBY |
R7-10143 |
1 |
31.38 |
5108********2470 |
005682 |
02/02/2020 |
| BANISTER, TESSA |
R7-10231 |
1 |
80.60 |
4323********7734 |
065259 |
02/02/2020 |
| BARNHART, JERRY |
R7-63480 |
1 |
53.55 |
4000********2314 |
366441 |
02/02/2020 |
| BECK, CHARLENE |
R7-10146 |
1 |
31.38 |
4737********4468 |
082158 |
02/02/2020 |
| BENNETT, COURTNEY |
R7-10093 |
1 |
42.19 |
4190********6937 |
024695 |
02/02/2020 |
| BENTON, ERIC |
R7-10095 |
1 |
53.55 |
5172********3789 |
001716 |
02/02/2020 |
| BLAKEY, MATTISON |
R7-10062 |
1 |
59.50 |
5108********3089 |
005684 |
02/02/2020 |
| BLUE, BEN |
R7-10282 |
1 |
63.83 |
5122********6846 |
98807Z |
02/02/2020 |
| BONEM, MELISSA |
R7-10102 |
1 |
31.16 |
4385********3513 |
300524 |
02/02/2020 |
| BUCKLEY, ROY |
R7-10124 |
1 |
31.38 |
5517********7464 |
030944 |
02/02/2020 |
| CALBERT, DENISE |
R7-10450 |
1 |
37.87 |
4342********9813 |
024006 |
02/02/2020 |
| CALBERT, REYES |
R7-63475 |
1 |
63.83 |
4342********5858 |
084478 |
02/02/2020 |
| CALDERON, EDGAR |
R7-10137 |
1 |
63.83 |
4342********5470 |
071549 |
02/02/2020 |
| CAMPBELL, JACQUELYN |
R7-10203 |
1 |
53.55 |
4802********4744 |
004699 |
02/02/2020 |
| CELAYA, BLANCA |
R7-10207 |
1 |
34.08 |
5108********1676 |
005685 |
02/02/2020 |
| CHAVEZ, GABRIELLE |
R7-10098 |
1 |
42.19 |
4342********8132 |
074607 |
02/02/2020 |
| DANKO, YUKI |
R7-10201 |
1 |
57.45 |
4060********3603 |
08478B |
02/02/2020 |
| DAVIS, PEGGY |
R7-10246 |
1 |
34.62 |
4246********7422 |
08507G |
02/02/2020 |
| DAY, GABRIELLA |
R7-10085 |
1 |
27.05 |
4377********4147 |
580730 |
02/02/2020 |
| DOUGHTY, KAITLYN |
R7-10404 |
1 |
45.44 |
4342********6632 |
030572 |
02/02/2020 |
| DURAN, SIERRA |
R7-10215 |
1 |
31.38 |
5517********6268 |
030951 |
02/02/2020 |
| FAVER, TANNER |
R7-63473 |
1 |
37.87 |
4385********5028 |
300498 |
02/02/2020 |
| FRAZE, TREVOR |
R7-10248 |
1 |
59.50 |
4190********3384 |
028042 |
02/02/2020 |
| FUENTES, IRMA |
R7-10405 |
1 |
37.97 |
4342********4892 |
084188 |
02/02/2020 |
| GALLEGOS, ANGELINA |
R7-10057 |
1 |
34.08 |
5517********6485 |
030952 |
02/02/2020 |
| GARCIA, CRISELDA |
R7-10118 |
1 |
53.55 |
4603********7104 |
480989 |
02/02/2020 |
| GARCIA, FHEB |
R7-10209 |
1 |
31.38 |
4190********6330 |
024710 |
02/02/2020 |
| GARCIA, TED |
R7-10436 |
1 |
59.50 |
5517********3242 |
030954 |
02/02/2020 |
| GOMEZ, BRANDON |
R7-10070 |
1 |
86.05 |
5108********6470 |
005686 |
02/02/2020 |
| GRENKO, DWAYNE |
R7-10052 |
1 |
42.19 |
6011********8778 |
00333R |
02/02/2020 |
| Garcia, Donovan |
R7-10067 |
1 |
34.62 |
5192********8471 |
030956 |
02/02/2020 |
| HALL, RICHARD |
R7-10080 |
1 |
57.45 |
4599********6235 |
H06776 |
02/02/2020 |
| HALL, TYLER |
R7-10241 |
1 |
57.45 |
4000********2573 |
864690 |
02/02/2020 |
| HAMILTON, MEGAN |
R7-10103 |
1 |
63.83 |
5189********5731 |
22820Z |
02/02/2020 |
| HERNANDEZ, OLIVIA |
R7-10142 |
1 |
31.38 |
4342********2338 |
036599 |
02/02/2020 |
| HILL, CHRISTOPHER |
R7-10244 |
1 |
34.62 |
4190********6482 |
006646 |
02/02/2020 |
| JACKSON, TREY |
R7-10249 |
1 |
42.19 |
4037********4580 |
003090 |
02/02/2020 |
| JASSO, JORDAN |
R7-63459 |
1 |
31.38 |
4385********8148 |
301113 |
02/02/2020 |
| JIMENEZ, LIZBETH |
R7-10107 |
1 |
31.38 |
4342********3102 |
075495 |
02/02/2020 |
| JORDAN, LANDON |
R7-10444 |
1 |
57.45 |
4599********5793 |
H06791 |
02/02/2020 |
| KOEPP, ROY |
R7-10054 |
1 |
53.55 |
4342********8651 |
055456 |
02/02/2020 |
| LAWLER, SAMUEL |
R7-10254 |
1 |
34.08 |
4599********8435 |
H04442 |
02/02/2020 |
| LEDBETTER, EVELYN |
R7-10242 |
1 |
40.90 |
5523********6166 |
00000P |
02/02/2020 |
| LEWIS, CHRYSTAL |
R7-10122 |
1 |
34.62 |
4049********6200 |
000689 |
02/02/2020 |
| LIVINGSTON, SHANE |
R7-10065 |
1 |
53.55 |
4737********9846 |
087855 |
02/02/2020 |
| LONG, JEFF |
R7-10148 |
1 |
80.60 |
4342********1294 |
011923 |
02/02/2020 |
| LOPEZ, SHAYNE |
R7-10109 |
1 |
80.60 |
5108********0807 |
005688 |
02/02/2020 |
| MARTINEZ, ERIKA |
R7-10135 |
1 |
59.50 |
5108********9639 |
005689 |
02/02/2020 |
| MARTINEZ, REY |
R7-10101 |
1 |
34.62 |
4869********9972 |
001898 |
02/02/2020 |
| MAXWELL, KAYLA |
R7-10092 |
1 |
34.62 |
5517********1306 |
031003 |
02/02/2020 |
| MIDDLETON, DYLAN |
R7-10281 |
1 |
40.89 |
4563********5377 |
H05173 |
02/02/2020 |
| MONDOR, MACY |
R7-10237 |
1 |
45.44 |
5517********3199 |
031005 |
02/02/2020 |
| MONTOYA, FLORINDA |
R7-10297 |
1 |
42.19 |
5192********4703 |
031005 |
02/02/2020 |
| MONTOYA, GABRIEL |
R7-10136 |
1 |
34.62 |
5108********6780 |
005690 |
02/02/2020 |
| MYERS, SYDNI |
R7-10245 |
1 |
59.50 |
6011********5714 |
00317R |
02/02/2020 |
| NALL, TESSA |
R7-10229 |
1 |
31.38 |
4385********6599 |
403500 |
02/02/2020 |
| NUNEZ, YOLANDA |
R7-10139 |
1 |
59.50 |
5108********3413 |
005691 |
02/02/2020 |
| ORTIZ, LYNETTE |
R7-10443 |
1 |
59.50 |
5192********5537 |
031007 |
02/02/2020 |
| PADILLA, LATASHA |
R7-10125 |
1 |
59.50 |
5192********4884 |
031009 |
02/02/2020 |
| PAIZ, MARY |
R7-10399 |
1 |
63.83 |
5463********4436 |
00292Z |
02/02/2020 |
| PAREDEZ, ELIZABETH |
R7-10082 |
1 |
31.38 |
5192********6700 |
031008 |
02/02/2020 |
| PATTON, JONATHAN |
R7-10073 |
1 |
53.55 |
4552********3795 |
H06439 |
02/02/2020 |
| PEREZ, HUGO |
R7-10145 |
1 |
40.89 |
4342********6741 |
052648 |
02/02/2020 |
| POLLARO, BAYLEI |
R7-10050 |
1 |
31.38 |
4317********2047 |
398463 |
02/02/2020 |
| PORTER, WILLIAM |
R7-10208 |
1 |
40.90 |
4342********8169 |
085546 |
02/02/2020 |
| RAINS, MISTY |
R7-10442 |
1 |
59.50 |
5108********5662 |
005692 |
02/02/2020 |
| RAMIREZ, KIRSTEN |
R7-10235 |
1 |
34.08 |
4342********1438 |
051532 |
02/02/2020 |
| RAMOS, NORMA |
R7-10097 |
1 |
62.75 |
5466********7005 |
26892Z |
02/02/2020 |
| RICHARD, SERENITY |
R7-10225 |
1 |
107.65 |
5507********5248 |
020501 |
02/02/2020 |
| RICHIE, ANGELA |
R7-10083 |
1 |
57.45 |
4270********4205 |
003112 |
02/02/2020 |
| ROCHA, CATALINA |
R7-10114 |
1 |
37.87 |
4342********2506 |
068753 |
02/02/2020 |
| ROMERO, NEYDA |
R7-10433 |
1 |
31.38 |
4342********6276 |
036056 |
02/02/2020 |
| RUTLAND, KAREN |
R7-10228 |
1 |
86.55 |
5466********5860 |
65467Z |
02/02/2020 |
| SAIZ, CHRISTOPHER |
R7-10128 |
1 |
53.55 |
5517********6498 |
031015 |
02/02/2020 |
| SAIZ, ISIAH |
R7-10068 |
1 |
59.50 |
5517********0191 |
031016 |
02/02/2020 |
| SINCLAIR, HANNAH |
R7-10061 |
1 |
31.16 |
5108********6557 |
001016 |
02/02/2020 |
| SPENCE, SHYANN |
R7-10422 |
1 |
37.97 |
4743********8592 |
439195 |
02/02/2020 |
| STANDIFER, CADE |
R7-10276 |
1 |
78.55 |
5517********8710 |
031017 |
02/02/2020 |
| SURIYAMONGKOL, THANCHIRA |
R7-10117 |
1 |
37.97 |
5524********3062 |
03990Z |
02/02/2020 |
| SUTTERFIELD, STEPHEN |
R7-10285 |
1 |
53.55 |
4342********0403 |
047315 |
02/02/2020 |
| SWEENEY, JASON |
R7-63464 |
1 |
63.83 |
4266********9065 |
00549C |
02/02/2020 |
| TIPTON, ADELA |
R7-10077 |
1 |
34.08 |
4190********6898 |
028066 |
02/02/2020 |
| TORRES, CITLALI |
R7-10090 |
1 |
37.87 |
4342********0018 |
050791 |
02/02/2020 |
| TRUJILLO, MICHAEL |
R7-10108 |
1 |
34.62 |
4049********7495 |
000690 |
02/02/2020 |
| TUCKER, JULIE |
R7-10078 |
1 |
34.08 |
4190********4491 |
028068 |
02/02/2020 |
| VALDEZ, CHRISTOPHER |
R7-10112 |
1 |
107.65 |
4342********0095 |
026842 |
02/02/2020 |
| VALENZUELA, MILBIA |
R7-10120 |
1 |
124.42 |
4342********1161 |
080157 |
02/02/2020 |
| VANDEWEGE, MIKE |
R7-10131 |
1 |
53.55 |
4190********9436 |
017904 |
02/02/2020 |
| VASQUEZ, KARINA |
R7-10295 |
1 |
59.50 |
5192********6335 |
031023 |
02/02/2020 |
| VIGIL, ALEXA |
R7-10233 |
1 |
42.19 |
4342********4460 |
086317 |
02/02/2020 |
| WAGNER, LORETTA |
R7-10091 |
1 |
31.38 |
4342********8921 |
016804 |
02/02/2020 |
| WALSH, REGINA |
R7-10234 |
1 |
34.62 |
4603********2799 |
300527 |
02/02/2020 |
| WHITECOTTON, LESLIE |
R7-10218 |
1 |
40.90 |
4003********5441 |
00735B |
02/02/2020 |
| WILSON, JENNY |
R7-10202 |
1 |
53.55 |
5517********8517 |
031025 |
02/02/2020 |
| WINDSOR, DENISE |
R7-10087 |
1 |
31.38 |
5108********9790 |
005694 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1975.87 |
| 58 |
Visa |
2713.61 |
| 2 |
Discover |
101.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4791.17 |