Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LIZETH |
51-10466 |
1 |
32.46 |
6011********5854 |
00107R |
01/01/2021 |
| ALANIS MATA, XIOMARA |
51-10254 |
1 |
32.46 |
4411********4227 |
045507 |
01/01/2021 |
| ALANIS, MANUEL |
51-10278 |
1 |
32.46 |
4411********4227 |
045507 |
01/01/2021 |
| ALBA GUILLEN, JOSHUA |
51-10526 |
1 |
16.24 |
5275********0841 |
105858 |
01/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
155654 |
01/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0558 |
877268 |
01/01/2021 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00138R |
01/01/2021 |
| ARMSTRONG, RODNEY |
51-10552 |
1 |
32.46 |
4147********6404 |
06276D |
01/01/2021 |
| ARREOLA, CIARA |
51-10287 |
1 |
16.24 |
4342********9824 |
069689 |
01/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
011657 |
01/01/2021 |
| BARRY, CHRIS |
51-10538 |
1 |
32.46 |
5463********8608 |
552952 |
01/01/2021 |
| BEAUCHAMP, SHAE |
51-10206 |
1 |
32.46 |
4005********6208 |
877262 |
01/01/2021 |
| BELL, JACOB |
51-10298 |
1 |
32.46 |
4610********5068 |
095507 |
01/01/2021 |
| BLACKWELL, JAIDEN |
51-10201 |
1 |
32.46 |
4000********3154 |
426428 |
01/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
32.46 |
5162********5227 |
065533 |
01/01/2021 |
| BLAUL, KARLA |
51-10556 |
1 |
32.46 |
4599********5602 |
H68864 |
01/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4599********6414 |
H68865 |
01/01/2021 |
| BONAM, BRENT |
51-10572 |
1 |
32.46 |
4610********1311 |
005507 |
01/01/2021 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
551433 |
01/01/2021 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
322486 |
01/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
662544 |
01/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
115257 |
01/01/2021 |
| BUCK, CHRIS |
51-10499 |
1 |
32.46 |
4610********4431 |
025507 |
01/01/2021 |
| BYNUM, BARBRA |
51-10561 |
1 |
42.49 |
4610********6347 |
035507 |
01/01/2021 |
| Bynum, Keith |
51-10562 |
1 |
42.49 |
4610********6347 |
025507 |
01/01/2021 |
| CANET, SHAY |
51-10459 |
1 |
42.46 |
4494********4625 |
065543 |
01/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
054731 |
01/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
877272 |
01/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
877274 |
01/01/2021 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
058782 |
01/01/2021 |
| CRAWFORD, JOE |
51-10198 |
1 |
32.46 |
4342********1607 |
032068 |
01/01/2021 |
| CRITES, CORY |
51-10158 |
1 |
32.46 |
4427********7102 |
055507 |
01/01/2021 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
049739 |
01/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
055507 |
01/01/2021 |
| DILPORT, CHRISTOPHER |
51-10226 |
1 |
32.46 |
3739*******1006 |
145763 |
01/01/2021 |
| ECHEVERRIA, ASHLEY |
51-10547 |
1 |
42.49 |
4342********9629 |
040747 |
01/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
145256 |
01/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
06436C |
01/01/2021 |
| FABELA, ANDREW |
51-10532 |
1 |
16.24 |
4342********6060 |
041210 |
01/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
06468Z |
01/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
065543 |
01/01/2021 |
| FIGOROLIA, HEATHER |
51-10577 |
1 |
42.49 |
4599********0191 |
H69865 |
01/01/2021 |
| FOREMAN, DANIELLE |
51-10285 |
1 |
42.46 |
5117********6192 |
488803 |
01/01/2021 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
488804 |
01/01/2021 |
| FRALEY, DUSTIN |
51-10500 |
1 |
42.49 |
4342********0880 |
011058 |
01/01/2021 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H68862 |
01/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
135454 |
01/01/2021 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
025507 |
01/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5661 |
001712 |
01/01/2021 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
025507 |
01/01/2021 |
| GARDNER, PATRICK |
51-10454 |
1 |
32.46 |
4610********0229 |
035507 |
01/01/2021 |
| GOMEZ, MIGUEL |
51-10452 |
1 |
32.46 |
4610********0005 |
035507 |
01/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
182315 |
01/01/2021 |
| GUILLEN, GLORIA |
51-10560 |
1 |
42.49 |
5275********0841 |
175656 |
01/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
832599 |
01/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
438690 |
01/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
065507 |
01/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
075507 |
01/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
90941T |
01/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
031879 |
01/01/2021 |
| HERRIN, CHRISTOPHER |
51-10164 |
1 |
32.46 |
4147********6436 |
06773I |
01/01/2021 |
| HESS, HUNTER |
51-10462 |
1 |
32.46 |
4342********7586 |
084410 |
01/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
111644 |
01/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
125102 |
01/01/2021 |
| HINOJOS, SARAH |
51-10469 |
1 |
32.46 |
4640********6939 |
08024D |
01/01/2021 |
| HITZFELD, COOPER |
51-10482 |
1 |
32.46 |
4688********2643 |
209098 |
01/01/2021 |
| HITZFELD, SARAH |
51-10461 |
1 |
32.46 |
4688********3955 |
917699 |
01/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
053538 |
01/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
015607 |
01/01/2021 |
| HOLT, JUNE |
51-10567 |
1 |
42.49 |
4342********0853 |
090287 |
01/01/2021 |
| HOOKS, BRANDON |
51-10558 |
1 |
42.49 |
4355********8526 |
040022 |
01/01/2021 |
| HOOKS, KARA |
51-10487 |
1 |
42.49 |
4355********8526 |
040054 |
01/01/2021 |
| HOPPER, HAYDEN |
51-10217 |
1 |
16.24 |
4452********4523 |
432495 |
01/01/2021 |
| HOPPER, LANDON |
51-10222 |
1 |
16.24 |
4452********4523 |
432498 |
01/01/2021 |
| HOPPER, PAUL |
51-10202 |
1 |
32.46 |
4452********4523 |
432506 |
01/01/2021 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
045607 |
01/01/2021 |
| HUNNINGTON, COLLEEN |
51-10544 |
1 |
32.46 |
4494********4625 |
065605 |
01/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
090134 |
01/01/2021 |
| JASPER, ANITA |
51-10101 |
1 |
32.46 |
4465********7982 |
001619 |
01/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001425 |
01/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
877291 |
01/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
877293 |
01/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
105136 |
01/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
391165 |
01/01/2021 |
| KIRK, JASON |
51-10299 |
1 |
32.46 |
5109********7214 |
602901 |
01/01/2021 |
| LACKEY, JOHNNY |
51-10099 |
1 |
32.46 |
4610********1631 |
085607 |
01/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
115264 |
01/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
087694 |
01/01/2021 |
| LEVERTON, HUNTER |
51-10476 |
1 |
32.46 |
5149********0777 |
065609 |
01/01/2021 |
| LEVERTON, VAL |
51-10470 |
1 |
32.46 |
5149********0777 |
065613 |
01/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
877301 |
01/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
031133 |
01/01/2021 |
| LOPEZ, EDGAR |
51-10258 |
1 |
32.46 |
4342********7940 |
035067 |
01/01/2021 |
| LUCAS, HEATHER |
51-10599 |
1 |
52.49 |
4342********0035 |
035325 |
01/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
015607 |
01/01/2021 |
| LUNA, HERNAN |
51-10455 |
1 |
32.46 |
6011********5854 |
00153R |
01/01/2021 |
| MANNIN, CORY |
51-10139 |
1 |
32.46 |
4342********9833 |
015539 |
01/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
035607 |
01/01/2021 |
| MARTINEZ, ALEX |
51-10460 |
1 |
32.46 |
4610********8839 |
035607 |
01/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
084347 |
01/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
08426Z |
01/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
08481Z |
01/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
084347 |
01/01/2021 |
| MONTALVO, DANIEL |
51-10568 |
1 |
42.49 |
4599********0191 |
H69932 |
01/01/2021 |
| MOORE, BRAXTON |
51-10246 |
1 |
32.46 |
4342********5859 |
084293 |
01/01/2021 |
| MORGAN, WAYNE |
51-10025 |
1 |
32.46 |
4270********4605 |
001868 |
01/01/2021 |
| MYATT, TIARRA |
51-10498 |
1 |
42.49 |
4985********8196 |
089532 |
01/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
590966 |
01/01/2021 |
| OLIPHANT, CHARLES |
51-10472 |
1 |
32.46 |
4342********4610 |
050528 |
01/01/2021 |
| OLSON, ERIC |
51-10464 |
1 |
32.46 |
5507********1931 |
634838 |
01/01/2021 |
| OWENS, CHRISTI |
51-10243 |
1 |
42.46 |
5275********8287 |
125261 |
01/01/2021 |
| OWENS, DUSTIN |
51-10244 |
1 |
32.46 |
5348********6958 |
155163 |
01/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
08596B |
01/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
098849 |
01/01/2021 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
322374 |
01/01/2021 |
| PAYNE, JUSTIN |
51-10260 |
1 |
32.46 |
4610********9019 |
015607 |
01/01/2021 |
| PAYNE, MORGAN |
51-10131 |
1 |
10.00 |
4342********4098 |
007416 |
01/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
08792B |
01/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
620646 |
01/01/2021 |
| PEREZ, TREW |
51-10539 |
1 |
32.46 |
4736********4145 |
025607 |
01/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********7590 |
001563 |
01/01/2021 |
| PHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********7590 |
001541 |
01/01/2021 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
08678C |
01/01/2021 |
| POLK, DREW |
51-10465 |
1 |
32.46 |
4060********0678 |
035607 |
01/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H68946 |
01/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H68946 |
01/01/2021 |
| PORTER, SARAH |
51-10194 |
1 |
32.46 |
4342********6697 |
082977 |
01/01/2021 |
| POTTER, DAVID |
51-10211 |
1 |
32.46 |
4000********3653 |
426563 |
01/01/2021 |
| PRINGLE, KIERSTYN |
51-10294 |
1 |
32.46 |
4342********8733 |
079049 |
01/01/2021 |
| QUANEY, COLE |
51-10536 |
1 |
32.46 |
4122********9135 |
730027 |
01/01/2021 |
| RAMIREZ, MAX |
51-10565 |
1 |
42.49 |
4494********6494 |
653938 |
01/01/2021 |
| REAGAN, RYAN |
51-10270 |
1 |
32.46 |
4000********6169 |
620653 |
01/01/2021 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
08767B |
01/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
026430 |
01/01/2021 |
| ROWE, KEVIN |
51-10209 |
1 |
32.46 |
4005********3453 |
877323 |
01/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
205324 |
01/01/2021 |
| SAFFORD, ANDREA |
51-10541 |
1 |
32.46 |
4358********3615 |
065655 |
01/01/2021 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
065607 |
01/01/2021 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
08825B |
01/01/2021 |
| SANCHEZ, VITALIA |
51-10162 |
1 |
32.46 |
4554********6840 |
917710 |
01/01/2021 |
| SCHADTLE, KELLY |
51-10082 |
1 |
32.46 |
4005********0279 |
877327 |
01/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
549708 |
01/01/2021 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
085607 |
01/01/2021 |
| SERRANO, EDGAR |
51-10177 |
1 |
32.46 |
3743*******4952 |
896001 |
01/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
132512 |
01/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
012594 |
01/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
32.46 |
4599********3622 |
H68951 |
01/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
037659 |
01/01/2021 |
| SMITH, KAMBREE |
51-10491 |
1 |
43.29 |
4032********7346 |
850507 |
01/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
553141 |
01/01/2021 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
055067 |
01/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
034423 |
01/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
056218 |
01/01/2021 |
| STOVER, KIMBERLY |
51-10493 |
1 |
32.46 |
5572********8079 |
065632 |
01/01/2021 |
| TEAGUE, TERESA |
51-10540 |
1 |
32.46 |
4342********2831 |
008144 |
01/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
085607 |
01/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
536960 |
01/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
065607 |
01/01/2021 |
| UMPHRESS, BAILEY |
51-10092 |
1 |
32.46 |
5108********8671 |
622651 |
01/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001345 |
01/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001012 |
01/01/2021 |
| VASQUEZ, ALAYNA |
51-10535 |
1 |
16.24 |
4342********0853 |
034307 |
01/01/2021 |
| VASQUEZ, GABRIEL |
51-10551 |
1 |
16.24 |
4342********0853 |
011003 |
01/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
09203D |
01/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
09202D |
01/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
015607 |
01/01/2021 |
| WATSON, QUENTIN |
51-10563 |
1 |
29.99 |
4342********4222 |
037755 |
01/01/2021 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
035607 |
01/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
065636 |
01/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
065638 |
01/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
065636 |
01/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
065637 |
01/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
877340 |
01/01/2021 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
037713 |
01/01/2021 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
087376 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
269.68 |
| 33 |
MasterCard |
1086.33 |
| 131 |
Visa |
4257.54 |
| 3 |
Discover |
97.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5710.93 |