Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DAVID |
R7-10587 |
9 |
29.75 |
5192********0141 |
094008 |
06/15/2020 |
| ACOSTA, IRMA |
R7-10223 |
9 |
31.92 |
4342********7506 |
005604 |
06/15/2020 |
| ALANIZ, NANCY |
R7-10582 |
9 |
29.75 |
4342********5938 |
030688 |
06/15/2020 |
| ARMIJO, VANESS |
R7-10673 |
9 |
17.04 |
5192********5731 |
094009 |
06/15/2020 |
| BANISTER, TESSA |
R7-10231 |
9 |
40.30 |
4323********7734 |
047658 |
06/15/2020 |
| BENTON, ERIC |
R7-10095 |
9 |
26.78 |
5172********3789 |
071777 |
06/15/2020 |
| BETRAN, DANIEL |
R7-10597 |
9 |
29.75 |
5172********7141 |
071816 |
06/15/2020 |
| BLUE, BEN |
R7-10282 |
9 |
31.92 |
5122********6846 |
19385Z |
06/15/2020 |
| BONEM, MELISSA |
R7-0000000000 |
9 |
15.58 |
4385********3513 |
154469 |
06/15/2020 |
| CALBERT, REYES |
R7-63475 |
9 |
31.92 |
4342********5858 |
001680 |
06/15/2020 |
| CALDERON, EDGAR |
R7-10137 |
9 |
31.92 |
4342********5470 |
048292 |
06/15/2020 |
| CAMPBELL, JACQUELYN |
R7-10203 |
9 |
26.78 |
4802********4744 |
016615 |
06/15/2020 |
| CELAYA, BLANCA |
R7-10207 |
9 |
17.04 |
5108********1676 |
008121 |
06/15/2020 |
| CHAVEZ, GABRIELLE |
R7-10098 |
9 |
21.10 |
4342********8132 |
079582 |
06/15/2020 |
| CHAVEZ, YERALDIN |
R7-10384 |
9 |
43.28 |
5517********7941 |
094014 |
06/15/2020 |
| CONE, KALY |
R7-10691 |
9 |
22.72 |
4100********4434 |
47292D |
06/15/2020 |
| CONROE, PAUL |
R7-10618 |
9 |
42.24 |
5108********7264 |
008122 |
06/15/2020 |
| DANKO, YUKI |
R7-10201 |
9 |
28.72 |
4060********3603 |
00485B |
06/15/2020 |
| DAVIS, PEGGY |
R7-10246 |
9 |
17.31 |
4246********7422 |
00518G |
06/15/2020 |
| DAWSON, TYRESE |
R7-10661 |
9 |
22.72 |
4039********7679 |
000555 |
06/15/2020 |
| DICTSON, CHASE |
R7-10589 |
9 |
18.99 |
5108********9583 |
008123 |
06/15/2020 |
| DOMINGUEZ, MARI |
R7-10434 |
9 |
17.31 |
5517********4005 |
094018 |
06/15/2020 |
| DOUGHTY, KAITLYN |
R7-10404 |
9 |
22.72 |
4342********6632 |
008946 |
06/15/2020 |
| DUONG, MICHELLE |
R7-10693 |
9 |
31.92 |
4342********8001 |
007355 |
06/15/2020 |
| DURAN, ISIDRO |
R7-10106 |
9 |
15.69 |
5517********7299 |
094018 |
06/15/2020 |
| DURAN, SIERRA |
R7-10215 |
9 |
15.69 |
5517********6268 |
094019 |
06/15/2020 |
| FARMER, SCOTT |
R7-10584 |
9 |
31.92 |
4342********6665 |
013467 |
06/15/2020 |
| FAVER, TANNER |
R7-63473 |
9 |
18.93 |
4385********5028 |
153416 |
06/15/2020 |
| FERNANDEZ, URIEL |
R7-10074 |
9 |
29.75 |
4342********9603 |
021207 |
06/15/2020 |
| FRAZE, TREVOR |
R7-10248 |
9 |
29.75 |
4190********3384 |
024606 |
06/15/2020 |
| FUENTES, IRMA |
R7-10405 |
9 |
18.99 |
4342********4892 |
088147 |
06/15/2020 |
| GALLEGOS, ANGELINA |
R7-10057 |
9 |
17.04 |
5517********6485 |
094020 |
06/15/2020 |
| GARCIA, CRISELDA |
R7-10118 |
9 |
26.78 |
4603********7104 |
153417 |
06/15/2020 |
| GARCIA, FHEB |
R7-10209 |
9 |
15.69 |
4190********6330 |
018239 |
06/15/2020 |
| GARCIA, GUILLERMO |
R7-10556 |
9 |
21.10 |
4342********4084 |
089755 |
06/15/2020 |
| GARCIA, TED |
R7-10436 |
9 |
29.75 |
5517********3242 |
094021 |
06/15/2020 |
| GIERER, ALEX |
R7-10348 |
9 |
15.69 |
4428********2869 |
015126 |
06/15/2020 |
| GRENKO, DWAYNE |
R7-10052 |
9 |
21.10 |
6011********8778 |
01554R |
06/15/2020 |
| GUTIERREZ, BRIJIDA |
R7-10676 |
9 |
18.93 |
4190********7007 |
026047 |
06/15/2020 |
| Garcia, Donovan |
R7-10067 |
9 |
17.31 |
5192********8471 |
094023 |
06/15/2020 |
| HAACK, DAVID |
R7-10204 |
9 |
40.30 |
4599********6576 |
H08150 |
06/15/2020 |
| HALL, RICHARD |
R7-10080 |
9 |
28.72 |
4599********6235 |
H06970 |
06/15/2020 |
| HALL, TYLER |
R7-10241 |
9 |
28.72 |
4000********2573 |
827963 |
06/15/2020 |
| HAMILTON, MEGAN |
R7-10103 |
9 |
31.92 |
5189********5731 |
71821Z |
06/15/2020 |
| HERNANDEZ, OLIVIA |
R7-10142 |
9 |
15.69 |
4342********2338 |
039051 |
06/15/2020 |
| HILL, CHRISTOPHER |
R7-10244 |
9 |
17.31 |
4190********6482 |
025554 |
06/15/2020 |
| HINTON, EVAN |
R7-10642 |
9 |
31.38 |
4342********3536 |
065166 |
06/15/2020 |
| JACKSON, KAI |
R7-63436 |
9 |
29.75 |
4190********2720 |
018250 |
06/15/2020 |
| KAMINSKI, ERIC |
R7-10557 |
9 |
17.04 |
4270********0688 |
015578 |
06/15/2020 |
| KLEMSTEIN, ELIJAH |
R7-10677 |
9 |
22.72 |
4000********2379 |
439184 |
06/15/2020 |
| KOEPP, ROY |
R7-10054 |
9 |
26.78 |
4342********8651 |
038536 |
06/15/2020 |
| LAWLER, SAMUEL |
R7-10254 |
9 |
17.04 |
4599********8435 |
H05806 |
06/15/2020 |
| LEWIS, CHRYSTAL |
R7-10122 |
9 |
17.31 |
4049********6200 |
000958 |
06/15/2020 |
| LONG, JEFF |
R7-10148 |
9 |
40.30 |
4342********1294 |
053439 |
06/15/2020 |
| LOPEZ, AJ |
R7-10102 |
9 |
35.16 |
5108********0807 |
008126 |
06/15/2020 |
| LOPEZ, SHAYNE |
R7-10773 |
9 |
40.30 |
5108********0807 |
008127 |
06/15/2020 |
| LUCERO, DAVIAN |
R7-10633 |
9 |
22.72 |
4342********6264 |
081655 |
06/15/2020 |
| MALONI, THOMAS |
R7-10586 |
9 |
28.72 |
4034********7733 |
376190 |
06/15/2020 |
| MANASCO, MEGAN |
R7-10558 |
9 |
15.69 |
4342********4761 |
071944 |
06/15/2020 |
| MARTINEZ, ERIKA |
R7-10135 |
9 |
29.75 |
5108********9639 |
008128 |
06/15/2020 |
| MARTINEZ, REY |
R7-10101 |
9 |
17.31 |
4869********9972 |
072856 |
06/15/2020 |
| MAXWELL, KAYLA |
R7-10092 |
9 |
17.31 |
5517********1306 |
094032 |
06/15/2020 |
| MENDOZA, JOSH |
R7-10076 |
9 |
31.92 |
4342********9808 |
073500 |
06/15/2020 |
| MILLER, LEXIE |
R7-10634 |
9 |
18.93 |
4190********1841 |
010765 |
06/15/2020 |
| MONTANO, ARMANDO |
R7-10568 |
9 |
17.04 |
4342********2718 |
058683 |
06/15/2020 |
| MONTANO, ELENA |
R7-10608 |
9 |
31.92 |
4342********5351 |
094681 |
06/15/2020 |
| MONTANO, MEGAN |
R7-10579 |
9 |
17.04 |
4342********5163 |
079717 |
06/15/2020 |
| MONTOYA, FLORINDA |
R7-10297 |
9 |
21.10 |
5192********4703 |
094034 |
06/15/2020 |
| MONTOYA, GABRIEL |
R7-10136 |
9 |
17.31 |
5108********6780 |
008130 |
06/15/2020 |
| MUNOZ, BEN |
R7-63412 |
9 |
17.31 |
5192********4944 |
094034 |
06/15/2020 |
| MYERS, SYDNI |
R7-10245 |
9 |
29.75 |
6011********5714 |
01565R |
06/15/2020 |
| NALL, TESSA |
R7-10229 |
9 |
15.69 |
4385********6599 |
153669 |
06/15/2020 |
| NORRIS, TORY |
R7-10674 |
9 |
15.69 |
4015********9372 |
158328 |
06/15/2020 |
| ORTEGA, RAFAEL |
R7-10656 |
9 |
20.45 |
4190********4373 |
000804 |
06/15/2020 |
| ORTIZ, LYNETTE |
R7-10443 |
9 |
29.75 |
5192********5537 |
094037 |
06/15/2020 |
| PADILLA, LATASHA |
R7-10125 |
9 |
29.75 |
5192********4884 |
094038 |
06/15/2020 |
| PAIZ, MARY |
R7-10399 |
9 |
31.92 |
5463********4436 |
01137Z |
06/15/2020 |
| PATTON, JONATHAN |
R7-10073 |
9 |
26.78 |
4552********3795 |
H06790 |
06/15/2020 |
| PEREZ, HUGO |
R7-10145 |
9 |
20.45 |
4342********6741 |
089218 |
06/15/2020 |
| POPOVITS, DONNA |
R7-10685 |
9 |
20.45 |
4552********6255 |
H06144 |
06/15/2020 |
| PORTER, WILLIAM |
R7-10208 |
9 |
29.21 |
4342********2347 |
087666 |
06/15/2020 |
| RAINS, MISTY |
R7-10442 |
9 |
29.75 |
5108********5662 |
008131 |
06/15/2020 |
| RAMIREZ, KIRSTEN |
R7-10235 |
9 |
17.04 |
4342********1438 |
035202 |
06/15/2020 |
| RAMOS, NORMA |
R7-10097 |
9 |
15.69 |
5466********7005 |
88112Z |
06/15/2020 |
| RAWSON, ANTHONY |
R7-10219 |
9 |
26.78 |
5341********1259 |
001612 |
06/15/2020 |
| RICHARD, SERENITY |
R7-10225 |
9 |
40.30 |
5507********5248 |
360173 |
06/15/2020 |
| RICHIE, ANGELA |
R7-10083 |
9 |
28.72 |
4270********4205 |
015270 |
06/15/2020 |
| RODRIGUEZ, IRIS |
R7-63423 |
9 |
21.10 |
5276********4298 |
085248 |
06/15/2020 |
| ROMERO, NEYDA |
R7-10433 |
9 |
15.69 |
4342********6276 |
073353 |
06/15/2020 |
| RUTLAND, KAREN |
R7-10228 |
9 |
43.27 |
5466********5860 |
04337Z |
06/15/2020 |
| SAIZ, CHRISTOPHER |
R7-10128 |
9 |
26.78 |
5517********6498 |
094043 |
06/15/2020 |
| SAIZ, ISIAH |
R7-10068 |
9 |
29.75 |
5517********0191 |
094043 |
06/15/2020 |
| SANCHEZ, NIKOLAS |
R7-10588 |
9 |
26.78 |
4342********0263 |
056354 |
06/15/2020 |
| SKELTON, HAILEY |
R7-10614 |
9 |
18.93 |
4342********4704 |
049237 |
06/15/2020 |
| SPENCE, SHYANN |
R7-10422 |
9 |
18.99 |
4743********8592 |
799802 |
06/15/2020 |
| STANDIFER, CADE |
R7-10276 |
9 |
39.28 |
5517********8710 |
094045 |
06/15/2020 |
| SURIYAMONGKOL, THANCHIRA |
R7-10117 |
9 |
18.99 |
5524********3062 |
07024Z |
06/15/2020 |
| SUTTERFIELD, STEPHEN |
R7-10285 |
9 |
26.78 |
4342********0403 |
005094 |
06/15/2020 |
| TIPTON, ADELA |
R7-10077 |
9 |
17.04 |
4190********6898 |
001341 |
06/15/2020 |
| TORRES, CITLALI |
R7-10090 |
9 |
18.93 |
4342********0232 |
045169 |
06/15/2020 |
| TORRES, JOSE |
R7-10687 |
9 |
35.16 |
4342********2347 |
004716 |
06/15/2020 |
| TRUJILLO, MICHAEL |
R7-10108 |
9 |
17.31 |
4049********7495 |
000960 |
06/15/2020 |
| TUCKER, JULIE |
R7-10078 |
9 |
17.04 |
6011********4507 |
01535R |
06/15/2020 |
| VALDEZ, CHRISTOPHER |
R7-10112 |
9 |
53.82 |
4342********0095 |
038104 |
06/15/2020 |
| VALENZUELA, MILBIA |
R7-10120 |
9 |
29.75 |
4342********1161 |
056311 |
06/15/2020 |
| VANDEWEGE, MIKE |
R7-10131 |
9 |
26.78 |
4190********9436 |
021574 |
06/15/2020 |
| VASQUEZ, KARINA |
R7-10295 |
9 |
29.75 |
5192********6335 |
094047 |
06/15/2020 |
| VIGIL, ALEXA |
R7-10233 |
9 |
21.10 |
4342********4460 |
082914 |
06/15/2020 |
| WAGNER, LORETTA |
R7-10091 |
9 |
15.69 |
4342********8921 |
039773 |
06/15/2020 |
| WALSH, REGINA |
R7-10234 |
9 |
29.27 |
4603********2799 |
153675 |
06/15/2020 |
| WILSON, JENNY |
R7-10202 |
9 |
26.78 |
5517********8517 |
094048 |
06/15/2020 |
| ZAMBRANO, RICHIE |
R7-10637 |
9 |
18.93 |
4342********9617 |
099702 |
06/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1019.38 |
| 71 |
Visa |
1722.69 |
| 3 |
Discover |
67.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2809.96 |