Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DAVID |
R7-10587 |
1 |
59.50 |
5192********0141 |
000223 |
03/01/2020 |
| ACOSTA, IRMA |
R7-10223 |
1 |
63.83 |
4342********7506 |
081509 |
03/01/2020 |
| ALANIZ, NANCY |
R7-10582 |
1 |
86.55 |
4342********5938 |
028645 |
03/01/2020 |
| ARANDA, ALEXIS |
R7-10214 |
1 |
59.50 |
5108********3800 |
006689 |
03/01/2020 |
| ATWOOD, JAMES |
R7-10240 |
1 |
59.50 |
5108********4277 |
006690 |
03/01/2020 |
| BANISTER, GABBY |
R7-10143 |
1 |
31.38 |
5108********2470 |
006691 |
03/01/2020 |
| BANISTER, TESSA |
R7-10231 |
1 |
80.60 |
4323********7734 |
079206 |
03/01/2020 |
| BARNHART, JERRY |
R7-63480 |
1 |
53.55 |
4000********2314 |
442625 |
03/01/2020 |
| BECK, CHARLENE |
R7-10146 |
1 |
31.38 |
4737********4468 |
082712 |
03/01/2020 |
| BENNETT, COURTNEY |
R7-10093 |
1 |
42.19 |
4190********6937 |
020353 |
03/01/2020 |
| BENTON, ERIC |
R7-10095 |
1 |
53.55 |
5172********3789 |
013451 |
03/01/2020 |
| BETRAN, DANIEL |
R7-10597 |
1 |
59.50 |
5172********7141 |
013469 |
03/01/2020 |
| BICKHAM, LEISHA |
R7-63425 |
1 |
53.55 |
5108********0025 |
006692 |
03/01/2020 |
| BLUE, BEN |
R7-10282 |
1 |
63.83 |
5122********6846 |
62525Z |
03/01/2020 |
| BUCKLEY, ROY |
R7-10124 |
1 |
31.38 |
5517********7464 |
000230 |
03/01/2020 |
| CALBERT, DENISE |
R7-10450 |
1 |
37.87 |
4342********9813 |
008331 |
03/01/2020 |
| CALBERT, REYES |
R7-63475 |
1 |
63.83 |
4342********5858 |
074574 |
03/01/2020 |
| CALDERON, EDGAR |
R7-10137 |
1 |
63.83 |
4342********5470 |
025256 |
03/01/2020 |
| CAMPBELL, JACQUELYN |
R7-10203 |
1 |
53.55 |
4802********4744 |
019319 |
03/01/2020 |
| CHAVEZ, GABRIELLE |
R7-10098 |
1 |
42.19 |
4342********8132 |
030687 |
03/01/2020 |
| DANKO, YUKI |
R7-10201 |
1 |
57.45 |
4060********3603 |
06988B |
03/01/2020 |
| DAVIS, PEGGY |
R7-10246 |
1 |
34.62 |
4246********7422 |
07003G |
03/01/2020 |
| DAY, GABRIELLA |
R7-10085 |
1 |
27.05 |
4377********4147 |
511299 |
03/01/2020 |
| DICTSON, CHASE |
R7-10589 |
1 |
37.97 |
5108********9583 |
006696 |
03/01/2020 |
| DOUGHTY, KAITLYN |
R7-10404 |
1 |
45.44 |
4342********6632 |
074617 |
03/01/2020 |
| DURAN, SIERRA |
R7-10215 |
1 |
31.38 |
5517********6268 |
000234 |
03/01/2020 |
| FARMER, SCOTT |
R7-10584 |
1 |
63.83 |
4342********6665 |
097932 |
03/01/2020 |
| FAVER, TANNER |
R7-63473 |
1 |
37.87 |
4385********5028 |
302779 |
03/01/2020 |
| FERNANDEZ, URIEL |
R7-10074 |
1 |
59.50 |
4342********9603 |
046614 |
03/01/2020 |
| FRAZE, TREVOR |
R7-10248 |
1 |
59.50 |
4190********3384 |
029283 |
03/01/2020 |
| FUENTES, IRMA |
R7-10405 |
1 |
37.97 |
4342********4892 |
059712 |
03/01/2020 |
| GALLEGOS, ANGELINA |
R7-10057 |
1 |
34.08 |
5517********6485 |
000237 |
03/01/2020 |
| GARCIA, CRISELDA |
R7-10118 |
1 |
53.55 |
4603********7104 |
303514 |
03/01/2020 |
| GARCIA, FHEB |
R7-10209 |
1 |
31.38 |
4190********6330 |
021351 |
03/01/2020 |
| GARCIA, GUILLERMO |
R7-10556 |
1 |
42.19 |
4342********4084 |
036313 |
03/01/2020 |
| GARCIA, TED |
R7-10436 |
1 |
59.50 |
5517********3242 |
000238 |
03/01/2020 |
| GRENKO, DWAYNE |
R7-10052 |
1 |
42.19 |
6011********8778 |
00112R |
03/01/2020 |
| Garcia, Donovan |
R7-10067 |
1 |
34.62 |
5192********8471 |
000239 |
03/01/2020 |
| HALL, RICHARD |
R7-10080 |
1 |
57.45 |
4599********6235 |
H16059 |
03/01/2020 |
| HALL, TYLER |
R7-10241 |
1 |
57.45 |
4000********2573 |
612378 |
03/01/2020 |
| HAMILTON, MEGAN |
R7-10103 |
1 |
63.83 |
5189********5731 |
12648Z |
03/01/2020 |
| HERNANDEZ, OLIVIA |
R7-10142 |
1 |
31.38 |
4342********2338 |
052563 |
03/01/2020 |
| HILL, CHRISTOPHER |
R7-10244 |
1 |
34.62 |
4190********6482 |
031222 |
03/01/2020 |
| JACKSON, KAI |
R7-63436 |
1 |
59.50 |
4190********2720 |
025344 |
03/01/2020 |
| JACKSON, TREY |
R7-10249 |
1 |
42.19 |
4037********4580 |
121020 |
03/01/2020 |
| JASSO, JORDAN |
R7-63459 |
1 |
31.38 |
4385********8148 |
302780 |
03/01/2020 |
| JONES, ROBERT |
R7-10553 |
1 |
45.44 |
4815********3167 |
170820 |
03/01/2020 |
| JORDAN, LANDON |
R7-10444 |
1 |
57.45 |
4599********5793 |
H16073 |
03/01/2020 |
| KAMINSKI, ERIC |
R7-10557 |
1 |
34.08 |
4270********0688 |
001948 |
03/01/2020 |
| KIZER, KORTNEY |
R7-10564 |
1 |
59.50 |
5367********0304 |
732687 |
03/01/2020 |
| KLEMSTEIN, ELIJAH |
R7-10552 |
1 |
45.44 |
4000********2379 |
108131 |
03/01/2020 |
| KOEPP, ROY |
R7-10054 |
1 |
53.55 |
4342********8651 |
022276 |
03/01/2020 |
| LAWLER, SAMUEL |
R7-10254 |
1 |
34.08 |
4599********8435 |
H13725 |
03/01/2020 |
| LEDBETTER, EVELYN |
R7-10242 |
1 |
40.90 |
5523********6166 |
07297P |
03/01/2020 |
| LEWIS, CHRYSTAL |
R7-10122 |
1 |
34.62 |
4049********6200 |
000869 |
03/01/2020 |
| LEYVA, LESLIE |
R7-63420 |
1 |
34.62 |
5108********7183 |
006698 |
03/01/2020 |
| LIVINGSTON, SHANE |
R7-10065 |
1 |
53.55 |
4737********9846 |
032533 |
03/01/2020 |
| LONG, JEFF |
R7-10148 |
1 |
80.60 |
4342********1294 |
063914 |
03/01/2020 |
| LOPEZ, SHAYNE |
R7-10109 |
1 |
80.60 |
5108********0807 |
006699 |
03/01/2020 |
| MALONI, THOMAS |
R7-10586 |
1 |
57.45 |
4034********7733 |
635635 |
03/01/2020 |
| MANASCO, MEGAN |
R7-10558 |
1 |
31.38 |
4342********4761 |
062842 |
03/01/2020 |
| MARTINEZ, REY |
R7-10101 |
1 |
34.62 |
4869********9972 |
013926 |
03/01/2020 |
| MAXWELL, KAYLA |
R7-10092 |
1 |
34.62 |
5517********1306 |
000247 |
03/01/2020 |
| MENDOZA, CHRIS |
R7-63433 |
1 |
59.50 |
5517********1691 |
000248 |
03/01/2020 |
| MENDOZA, JOSH |
R7-10076 |
1 |
63.83 |
4342********9808 |
037103 |
03/01/2020 |
| MIDDLETON, DYLAN |
R7-10281 |
1 |
40.89 |
4563********5377 |
H14417 |
03/01/2020 |
| MONTANO, ARMANDO |
R7-10568 |
1 |
34.08 |
4342********2718 |
061866 |
03/01/2020 |
| MONTANO, MEGAN |
R7-10579 |
1 |
34.08 |
4342********5163 |
032921 |
03/01/2020 |
| MONTOYA, FLORINDA |
R7-10297 |
1 |
42.19 |
5192********4703 |
000249 |
03/01/2020 |
| MONTOYA, GABRIEL |
R7-10136 |
1 |
34.62 |
5108********6780 |
006701 |
03/01/2020 |
| MUNOZ, BEN |
R7-63412 |
1 |
34.62 |
5192********4944 |
000250 |
03/01/2020 |
| MYERS, SYDNI |
R7-10245 |
1 |
59.50 |
6011********5714 |
00136R |
03/01/2020 |
| NALL, TESSA |
R7-10229 |
1 |
31.38 |
4385********6599 |
405519 |
03/01/2020 |
| ORTIZ, LYNETTE |
R7-10443 |
1 |
59.50 |
5192********5537 |
000251 |
03/01/2020 |
| OWENS, VAVRIX |
R7-10560 |
1 |
37.97 |
4744********2533 |
130821 |
03/01/2020 |
| PADILLA, LATASHA |
R7-10125 |
1 |
59.50 |
5192********4884 |
000253 |
03/01/2020 |
| PAIZ, MARY |
R7-10399 |
1 |
63.83 |
5463********4436 |
07575Z |
03/01/2020 |
| PATTON, JONATHAN |
R7-10073 |
1 |
53.55 |
4552********3795 |
H15683 |
03/01/2020 |
| PEREZ, HUGO |
R7-10145 |
1 |
40.89 |
4342********6741 |
011579 |
03/01/2020 |
| POLLARO, BAYLEI |
R7-10050 |
1 |
31.38 |
4317********2047 |
954411 |
03/01/2020 |
| RAINS, MISTY |
R7-10442 |
1 |
59.50 |
5108********5662 |
006703 |
03/01/2020 |
| RAMIREZ, KIRSTEN |
R7-10235 |
1 |
34.08 |
4342********1438 |
052281 |
03/01/2020 |
| RAMOS, NORMA |
R7-10097 |
1 |
62.75 |
5466********7005 |
21419Z |
03/01/2020 |
| RAMSEY, SHAYLA |
R7-10232 |
1 |
63.83 |
4342********8808 |
048405 |
03/01/2020 |
| RAWSON, ANTHONY |
R7-10219 |
1 |
53.55 |
5341********1259 |
002472 |
03/01/2020 |
| RICHARD, SERENITY |
R7-10225 |
1 |
107.65 |
5507********5248 |
852718 |
03/01/2020 |
| RICHIE, ANGELA |
R7-10083 |
1 |
57.45 |
4270********4205 |
001149 |
03/01/2020 |
| ROCHA, ALONSO |
R7-10591 |
1 |
45.44 |
5159********1313 |
002481 |
03/01/2020 |
| ROCHA, CATALINA |
R7-10114 |
1 |
37.87 |
4342********2506 |
071055 |
03/01/2020 |
| RODRIGUEZ, IRIS |
R7-63423 |
1 |
42.19 |
5276********4298 |
010539 |
03/01/2020 |
| ROHRER, MICHAEL |
R7-10566 |
1 |
37.97 |
5392********2196 |
12102Z |
03/01/2020 |
| ROMERO, NEYDA |
R7-10433 |
1 |
31.38 |
4342********6276 |
014376 |
03/01/2020 |
| RUTLAND, KAREN |
R7-10228 |
1 |
86.55 |
5466********5860 |
87017Z |
03/01/2020 |
| SAIZ, CHRISTOPHER |
R7-10128 |
1 |
53.55 |
5517********6498 |
000258 |
03/01/2020 |
| SAIZ, ISIAH |
R7-10068 |
1 |
59.50 |
5517********0191 |
000258 |
03/01/2020 |
| SANCHEZ, NIKOLAS |
R7-10588 |
1 |
53.55 |
4342********0263 |
080595 |
03/01/2020 |
| SINCLAIR, HANNAH |
R7-10061 |
1 |
31.16 |
5108********6557 |
010258 |
03/01/2020 |
| STANDIFER, CADE |
R7-10276 |
1 |
78.55 |
5517********8710 |
000300 |
03/01/2020 |
| STROUP, BRANDI |
R7-10155 |
1 |
31.38 |
4603********4041 |
303519 |
03/01/2020 |
| SURIYAMONGKOL, THANCHIRA |
R7-10117 |
1 |
37.97 |
5524********3062 |
08409Z |
03/01/2020 |
| SUTTERFIELD, STEPHEN |
R7-10285 |
1 |
53.55 |
4342********0403 |
079042 |
03/01/2020 |
| SWEENEY, JASON |
R7-63464 |
1 |
63.83 |
4266********9065 |
09026C |
03/01/2020 |
| TIPTON, ADELA |
R7-10077 |
1 |
34.08 |
4190********6898 |
015975 |
03/01/2020 |
| TORRES, CITLALI |
R7-10090 |
1 |
37.87 |
4342********0018 |
013970 |
03/01/2020 |
| TRUJILLO, MICHAEL |
R7-10108 |
1 |
34.62 |
4049********7495 |
000870 |
03/01/2020 |
| TUCKER, JULIE |
R7-10078 |
1 |
34.08 |
4190********4491 |
024513 |
03/01/2020 |
| URIOSTE, PRISCILLA |
R7-63460 |
1 |
34.08 |
5108********2275 |
006705 |
03/01/2020 |
| VALDEZ, CHRISTOPHER |
R7-10112 |
1 |
107.65 |
4342********0095 |
094640 |
03/01/2020 |
| VALENZUELA, MILBIA |
R7-10120 |
1 |
113.60 |
4342********1161 |
013281 |
03/01/2020 |
| VANDEWEGE, MIKE |
R7-10131 |
1 |
53.55 |
4190********9436 |
026601 |
03/01/2020 |
| VASQUEZ, KARINA |
R7-10295 |
1 |
59.50 |
5192********6335 |
000302 |
03/01/2020 |
| VIGIL, ALEXA |
R7-10233 |
1 |
42.19 |
4342********4460 |
078240 |
03/01/2020 |
| WAGNER, LORETTA |
R7-10091 |
1 |
31.38 |
4342********8921 |
008860 |
03/01/2020 |
| WALSH, REGINA |
R7-10234 |
1 |
34.62 |
4603********2799 |
483406 |
03/01/2020 |
| WHITECOTTON, LESLIE |
R7-10218 |
1 |
40.90 |
4003********5441 |
09130B |
03/01/2020 |
| WILSON, JENNY |
R7-10202 |
1 |
53.55 |
5517********8517 |
000304 |
03/01/2020 |
| WINDSOR, DENISE |
R7-10087 |
1 |
31.38 |
5108********9790 |
006706 |
03/01/2020 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
2271.91 |
| 71 |
Visa |
3405.46 |
| 2 |
Discover |
101.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5779.06 |