Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS MATA, XIOMARA |
51-10254 |
1 |
32.46 |
4411********4227 |
040907 |
02/01/2021 |
| ALANIS, MANUEL |
51-10278 |
1 |
32.46 |
4411********4227 |
040907 |
02/01/2021 |
| ALBA GUILLEN, JOSHUA |
51-10526 |
1 |
16.24 |
5275********0841 |
130994 |
02/01/2021 |
| ALLEN, MARY |
51-10061 |
1 |
32.46 |
5275********7860 |
150292 |
02/01/2021 |
| ANDERSON, DAVID |
51-10133 |
1 |
32.46 |
4005********0558 |
220665 |
02/01/2021 |
| ARMSTRONG, ADAM |
51-10275 |
1 |
32.46 |
6011********9325 |
00147R |
02/01/2021 |
| ARMSTRONG, RODNEY |
51-10552 |
1 |
32.46 |
4147********6404 |
08430D |
02/01/2021 |
| ARREOLA, CIARA |
51-10287 |
1 |
16.24 |
4342********9824 |
082826 |
02/01/2021 |
| BARNARD, LARRY |
51-10473 |
1 |
32.46 |
4226********1288 |
002102 |
02/01/2021 |
| BARRY, CHRIS |
51-10538 |
1 |
32.46 |
5463********8608 |
047370 |
02/01/2021 |
| BLANCHARD, CHRISTINE |
51-10458 |
1 |
32.46 |
5162********5227 |
060941 |
02/01/2021 |
| BLAUL, KARLA |
51-10556 |
1 |
32.46 |
4599********5602 |
H64274 |
02/01/2021 |
| BLAUL, MIKE |
51-10167 |
1 |
32.46 |
4599********6414 |
H64275 |
02/01/2021 |
| BONAM, BRENT |
51-10572 |
1 |
32.46 |
4610********1311 |
000907 |
02/01/2021 |
| BOWLES, HANK |
51-10225 |
1 |
32.46 |
4032********9761 |
731546 |
02/01/2021 |
| BOWLES, TRACY |
51-10215 |
1 |
32.46 |
4032********9761 |
512977 |
02/01/2021 |
| BRIGGS, TRENTON |
51-10508 |
1 |
42.49 |
4610********2124 |
020907 |
02/01/2021 |
| BROAD, KALY |
51-10297 |
1 |
32.46 |
3795*******2345 |
285745 |
02/01/2021 |
| BROWN, HEIDI |
51-10036 |
1 |
32.46 |
5491********8153 |
190891 |
02/01/2021 |
| BUCK, CHRIS |
51-10499 |
1 |
32.46 |
4610********4431 |
030907 |
02/01/2021 |
| BUTLER, JESSIE |
51-10445 |
1 |
16.24 |
4610********1631 |
060907 |
02/01/2021 |
| BYNUM, BARBRA |
51-10561 |
1 |
42.49 |
4610********6347 |
060907 |
02/01/2021 |
| Bynum, Keith |
51-10562 |
1 |
42.49 |
4610********6347 |
060907 |
02/01/2021 |
| CANET, SHAY |
51-10459 |
1 |
42.46 |
4494********4625 |
060957 |
02/01/2021 |
| CANTRELL, TYLER |
51-10144 |
1 |
32.46 |
4342********2486 |
078852 |
02/01/2021 |
| CLARK, JOHN |
51-10252 |
1 |
32.46 |
4005********0367 |
220705 |
02/01/2021 |
| CLARK, RILEY |
51-10273 |
1 |
16.24 |
4005********0367 |
220721 |
02/01/2021 |
| COX, COOPER |
51-10193 |
1 |
32.46 |
4342********9761 |
033227 |
02/01/2021 |
| DAVIS, MISTY |
51-10261 |
1 |
32.46 |
4342********8733 |
005371 |
02/01/2021 |
| DEMELE, JESSICA |
51-10543 |
1 |
42.46 |
4427********0377 |
090907 |
02/01/2021 |
| EASTERWOOD, SHELBY |
51-10026 |
1 |
43.29 |
4342********7303 |
037232 |
02/01/2021 |
| ELDRED, CHAUNCEY |
51-10183 |
1 |
32.46 |
5275********2644 |
160596 |
02/01/2021 |
| ELKINS, TRUMAN |
51-10557 |
1 |
42.49 |
4610********3289 |
001007 |
02/01/2021 |
| EMMERT, CHARLES |
51-10534 |
1 |
32.46 |
4060********2236 |
00005C |
02/01/2021 |
| FABELA, ANDREW |
51-10532 |
1 |
16.24 |
4342********6060 |
021182 |
02/01/2021 |
| FEDRICK, ALISSA |
51-10250 |
1 |
42.46 |
5178********5651 |
00023Z |
02/01/2021 |
| FENNELL, LEO |
51-10485 |
1 |
32.46 |
5162********8983 |
060953 |
02/01/2021 |
| FIGOROLIA, HEATHER |
51-10577 |
1 |
42.49 |
4599********0191 |
H65316 |
02/01/2021 |
| FOREMAN, DANIELLE |
51-10285 |
1 |
42.46 |
5117********6192 |
944582 |
02/01/2021 |
| FOREMAN, TYLER |
51-10245 |
1 |
32.46 |
5117********1721 |
944583 |
02/01/2021 |
| Fiedler, Thomas |
51-10229 |
1 |
32.46 |
4552********6806 |
H64313 |
02/01/2021 |
| GAMBLE, CHASE |
51-10088 |
1 |
32.46 |
5275********2338 |
131808 |
02/01/2021 |
| GARCA, PATRICK |
51-10021 |
1 |
42.46 |
4610********2889 |
041007 |
02/01/2021 |
| GARCIA, REUBEN |
51-10096 |
1 |
32.46 |
4011********5661 |
001895 |
02/01/2021 |
| GARCIA, VERONICA |
51-10084 |
1 |
32.46 |
4610********2889 |
021007 |
02/01/2021 |
| GARDNER, PATRICK |
51-10454 |
1 |
32.46 |
4610********0229 |
031007 |
02/01/2021 |
| GOMEZ, MIGUEL |
51-10452 |
1 |
32.46 |
4610********0005 |
031007 |
02/01/2021 |
| GREEN, EGLA |
51-10210 |
1 |
32.46 |
3728*******5010 |
188445 |
02/01/2021 |
| GUILLEN, GLORIA |
51-10560 |
1 |
42.49 |
5275********0841 |
181503 |
02/01/2021 |
| HALL, AMANDA |
51-10027 |
1 |
32.46 |
4000********4789 |
798940 |
02/01/2021 |
| HALL, GABRIEL |
51-10094 |
1 |
32.46 |
4000********4789 |
142449 |
02/01/2021 |
| HANNAN, CHARLIE |
51-10435 |
1 |
42.49 |
4266********3531 |
00205A |
02/01/2021 |
| HARRIS, CHARLIE |
51-10017 |
1 |
32.46 |
4610********8825 |
071007 |
02/01/2021 |
| HARRIS, JUDITH |
51-10218 |
1 |
42.46 |
4610********4772 |
071007 |
02/01/2021 |
| HARRIS, MADISON |
51-10475 |
1 |
32.46 |
5424********5277 |
29524T |
02/01/2021 |
| HARVEY, KATHERINE |
51-10579 |
1 |
42.49 |
5172********0941 |
042279 |
02/01/2021 |
| HATHORN, CHAD |
51-10576 |
1 |
42.49 |
5100********5106 |
002548 |
02/01/2021 |
| HATHORN, KARLEY |
51-10492 |
1 |
42.46 |
5100********5106 |
004564 |
02/01/2021 |
| HAWKINS, JENNIFER |
51-10199 |
1 |
42.46 |
5145********6015 |
604328 |
02/01/2021 |
| HESS, HUNTER |
51-10462 |
1 |
32.46 |
4342********7586 |
072111 |
02/01/2021 |
| HILL, DANNY |
51-10197 |
1 |
32.46 |
3767*******1012 |
175974 |
02/01/2021 |
| HILL, ECHO |
51-10195 |
1 |
42.46 |
3767*******1012 |
119836 |
02/01/2021 |
| HINOJOS, SARAH |
51-10469 |
1 |
32.46 |
4640********6939 |
00291D |
02/01/2021 |
| HOFFMAN, CLINT |
51-10230 |
1 |
32.46 |
4342********6356 |
083308 |
02/01/2021 |
| HOGYE, COLTON |
51-10537 |
1 |
32.46 |
4610********1832 |
001007 |
02/01/2021 |
| HOLT, JUNE |
51-10567 |
1 |
42.49 |
4342********0853 |
006710 |
02/01/2021 |
| HOOKS, BRANDON |
51-10558 |
1 |
42.49 |
4355********8526 |
073027 |
02/01/2021 |
| HOOKS, KARA |
51-10487 |
1 |
42.49 |
4355********8526 |
073079 |
02/01/2021 |
| HORTON, BROOKE |
51-10284 |
1 |
32.46 |
4610********7512 |
021007 |
02/01/2021 |
| HUNNINGTON, COLLEEN |
51-10544 |
1 |
32.46 |
4494********4625 |
061012 |
02/01/2021 |
| JARRELL, RYDER |
51-10264 |
1 |
32.46 |
5510********6256 |
701458 |
02/01/2021 |
| JARVIS, BREANN |
51-10269 |
1 |
32.40 |
4342********2506 |
003140 |
02/01/2021 |
| JASPER, ANITA |
51-10584 |
1 |
32.46 |
4465********7982 |
001167 |
02/01/2021 |
| JASPER, JOE |
51-10103 |
1 |
32.46 |
4465********7982 |
001754 |
02/01/2021 |
| JOHNSON, JOHN |
51-10529 |
1 |
32.46 |
4005********9226 |
220765 |
02/01/2021 |
| JONES, DANIEL |
51-10018 |
1 |
32.46 |
4005********5415 |
220767 |
02/01/2021 |
| JONES, LEWIS |
51-10279 |
1 |
32.46 |
3728*******5010 |
124983 |
02/01/2021 |
| KELLY, BRETT |
51-10151 |
1 |
32.46 |
4411********3093 |
061007 |
02/01/2021 |
| KING, CHRIS |
51-10049 |
1 |
32.46 |
4032********4143 |
730503 |
02/01/2021 |
| KING, FELICIA |
51-10528 |
1 |
52.49 |
4032********1531 |
791554 |
02/01/2021 |
| KIRK, JASON |
51-10299 |
1 |
32.46 |
5109********7214 |
027775 |
02/01/2021 |
| LACKEY, JOHNNY |
51-10099 |
1 |
32.46 |
4610********1631 |
081007 |
02/01/2021 |
| LEAVELL, MISTY |
51-10251 |
1 |
42.46 |
5275********8952 |
131709 |
02/01/2021 |
| LEHR, KIMBERLY |
51-10432 |
1 |
42.49 |
4060********3991 |
081007 |
02/01/2021 |
| LESLEY, JOANNA |
51-10478 |
1 |
32.46 |
4342********8686 |
027997 |
02/01/2021 |
| LOGGINS, JAMIE |
51-10083 |
1 |
32.46 |
4005********4599 |
220776 |
02/01/2021 |
| LONES, DAVID |
51-10480 |
1 |
32.46 |
4342********6896 |
075987 |
02/01/2021 |
| LOY, ALLIE |
51-10447 |
1 |
42.49 |
5178********1099 |
00661Z |
02/01/2021 |
| LUCAS, HEATHER |
51-10599 |
1 |
52.49 |
4342********0035 |
005825 |
02/01/2021 |
| LUMMUS, CHRISTINE |
51-10070 |
1 |
32.46 |
4411********6840 |
001007 |
02/01/2021 |
| LUPFER, JACOB |
51-10589 |
1 |
42.49 |
4147********3963 |
00640D |
02/01/2021 |
| LUPFER, JOSEY |
51-10581 |
1 |
42.49 |
4147********3963 |
00653D |
02/01/2021 |
| MARIN, EDWIN |
51-10038 |
1 |
32.46 |
4411********6840 |
021007 |
02/01/2021 |
| MARTINEZ, LUCIA |
51-10016 |
1 |
32.46 |
4342********1618 |
058595 |
02/01/2021 |
| MCCLENDON, BRAD |
51-10430 |
1 |
42.49 |
4347********2418 |
041007 |
02/01/2021 |
| MCCOY, MATT |
51-10289 |
1 |
32.46 |
5178********6705 |
00712Z |
02/01/2021 |
| MCDONALD, BRADY |
51-10113 |
1 |
16.24 |
5178********8276 |
00769Z |
02/01/2021 |
| MILLER, JED |
51-10073 |
1 |
32.46 |
4342********1618 |
097335 |
02/01/2021 |
| MILLER, MITCHELL |
51-10588 |
1 |
48.29 |
5465********8755 |
004797 |
02/01/2021 |
| MILLER, MONIQUE |
51-10172 |
1 |
42.46 |
4610********5777 |
061007 |
02/01/2021 |
| MOCK, MADISON |
51-10442 |
1 |
16.24 |
4032********1531 |
852940 |
02/01/2021 |
| MONTALVO, DANIEL |
51-10568 |
1 |
42.49 |
4610********1422 |
081007 |
02/01/2021 |
| MOORE, BRAXTON |
51-10246 |
1 |
32.46 |
4342********5859 |
072232 |
02/01/2021 |
| MORGAN, WAYNE |
51-10025 |
1 |
32.46 |
4270********4605 |
001887 |
02/01/2021 |
| MYATT, TIARRA |
51-10498 |
1 |
42.49 |
4985********8196 |
003664 |
02/01/2021 |
| NELSON, THOMAS |
51-10570 |
1 |
32.46 |
4079********8696 |
343904 |
02/01/2021 |
| NORRIS, JOSHUA |
51-10477 |
1 |
43.29 |
5466********0163 |
00990P |
02/01/2021 |
| OLIPHANT, CHARLES |
51-10472 |
1 |
32.46 |
4342********4610 |
094531 |
02/01/2021 |
| OLSON, ERIC |
51-10464 |
1 |
32.46 |
5507********1931 |
394142 |
02/01/2021 |
| ORR, JESSE |
51-10009 |
1 |
42.49 |
4342********2040 |
049922 |
02/01/2021 |
| OWENS, CHRISTI |
51-10243 |
1 |
42.46 |
5275********8287 |
161901 |
02/01/2021 |
| OWENS, DUSTIN |
51-10244 |
1 |
32.46 |
5348********6958 |
161004 |
02/01/2021 |
| PARKHURST, JERRED |
51-10196 |
1 |
32.46 |
5178********8780 |
00973B |
02/01/2021 |
| PARRIETTE, MORGAN |
51-10448 |
1 |
32.46 |
4005********4875 |
220805 |
02/01/2021 |
| PATTERSON, RANSOM |
51-10453 |
1 |
32.46 |
4342********4583 |
073913 |
02/01/2021 |
| PAYNE, ASHTEN |
51-10060 |
1 |
32.46 |
4032********5836 |
580452 |
02/01/2021 |
| PAYNE, MORGAN |
51-10131 |
1 |
10.00 |
4342********4098 |
042475 |
02/01/2021 |
| PAZ JR, SAUL |
51-10274 |
1 |
32.46 |
5178********2300 |
01190B |
02/01/2021 |
| PERALES, JESSICA |
51-10583 |
1 |
42.49 |
4342********8815 |
078493 |
02/01/2021 |
| PERALES, MARTIN |
51-10575 |
1 |
42.49 |
4342********7076 |
006642 |
02/01/2021 |
| PEREZ, ANTONIO |
51-10494 |
1 |
32.46 |
4000********8134 |
545633 |
02/01/2021 |
| PEREZ, TREW |
51-10539 |
1 |
32.46 |
4736********4145 |
051007 |
02/01/2021 |
| PHARES, HARLIE |
51-10496 |
1 |
42.49 |
5524********3685 |
06384S |
02/01/2021 |
| PHILLIPS, CORY |
51-10001 |
1 |
32.46 |
4856********7590 |
001500 |
02/01/2021 |
| PHILLIPS, KELLY |
51-10157 |
1 |
32.46 |
4856********7590 |
001963 |
02/01/2021 |
| PHILPOT, STEVE |
51-10124 |
1 |
29.99 |
4266********9143 |
01289C |
02/01/2021 |
| PLOWMAN, CHAD |
51-10120 |
1 |
32.46 |
4210********6884 |
071031 |
02/01/2021 |
| POOLE, DEVIN |
51-10468 |
1 |
32.46 |
4599********6153 |
H64361 |
02/01/2021 |
| POOLE, IZZY |
51-10533 |
1 |
32.46 |
4599********6153 |
H64362 |
02/01/2021 |
| PORTER, SARAH |
51-10194 |
1 |
32.46 |
4342********6697 |
041131 |
02/01/2021 |
| PRINGLE, KIERSTYN |
51-10515 |
1 |
32.46 |
4342********8733 |
025259 |
02/01/2021 |
| QUANEY, COLE |
51-10536 |
1 |
32.46 |
4122********9135 |
792936 |
02/01/2021 |
| RINEY, QUINTON |
51-10228 |
1 |
32.46 |
4266********6933 |
01222B |
02/01/2021 |
| RODRIGUEZ, KARINA |
51-10479 |
1 |
29.99 |
4342********0786 |
035737 |
02/01/2021 |
| ROOF, LIBBY |
51-10271 |
1 |
43.29 |
4342********9229 |
041104 |
02/01/2021 |
| ROWE, KEVIN |
51-10209 |
1 |
32.46 |
4005********3453 |
220829 |
02/01/2021 |
| ROWLAND, LEE |
51-10593 |
1 |
43.29 |
4147********7352 |
01256D |
02/01/2021 |
| ROYAL, BROCK |
51-10008 |
1 |
32.46 |
4418********7620 |
692715 |
02/01/2021 |
| SAFFORD, ANDREA |
51-10541 |
1 |
32.46 |
4358********3615 |
061059 |
02/01/2021 |
| SALDIVAR, NOE |
51-10032 |
1 |
32.46 |
4347********8836 |
031007 |
02/01/2021 |
| SALDIVAR, STEPHANIE |
51-10179 |
1 |
32.46 |
4266********4776 |
01306B |
02/01/2021 |
| SAYLES, SARAH |
51-10586 |
1 |
43.29 |
4342********1698 |
063617 |
02/01/2021 |
| SCOTT, COURTNEY |
51-10488 |
1 |
42.46 |
5507********3116 |
046495 |
02/01/2021 |
| SELVIK, CHRIS |
51-10033 |
1 |
32.46 |
4610********7577 |
051007 |
02/01/2021 |
| SHEETS, JONATHAN |
51-10204 |
1 |
32.46 |
3715*******3009 |
128347 |
02/01/2021 |
| SHOCKEY, CASSIE |
51-10213 |
1 |
32.46 |
4342********4991 |
089996 |
02/01/2021 |
| SHUMATE, ROBERT |
51-10590 |
1 |
42.49 |
4266********6390 |
01631B |
02/01/2021 |
| SIMPSON, LISA |
51-10457 |
1 |
32.46 |
4599********3622 |
H64371 |
02/01/2021 |
| SKAGGS, BRANDON |
51-10564 |
1 |
43.29 |
5509********4162 |
320643 |
02/01/2021 |
| SMITH, CHAD |
51-10186 |
1 |
32.46 |
4000********1375 |
343923 |
02/01/2021 |
| SMITH, KAMBREE |
51-10491 |
1 |
43.29 |
4032********7346 |
852235 |
02/01/2021 |
| SMITH, KENNETH |
51-10236 |
1 |
32.46 |
5507********4402 |
046518 |
02/01/2021 |
| STEINBORN, WILLIAM |
51-10134 |
1 |
32.46 |
4342********4184 |
065069 |
02/01/2021 |
| STEWART, AMY |
51-10428 |
1 |
32.46 |
4342********5877 |
025236 |
02/01/2021 |
| STOOKEY, NOAH |
51-10489 |
1 |
16.24 |
4342********5657 |
071231 |
02/01/2021 |
| STOOKEY, STEVEN |
51-10542 |
1 |
32.46 |
4342********5657 |
072642 |
02/01/2021 |
| TEAGUE, TERESA |
51-10540 |
1 |
32.46 |
4342********2831 |
056873 |
02/01/2021 |
| THAMES, MIGUEL |
51-10184 |
1 |
32.46 |
4610********6780 |
041007 |
02/01/2021 |
| THILTGEN, ERIN |
51-10495 |
1 |
32.46 |
4000********8134 |
680559 |
02/01/2021 |
| TIMBERMAN, DENT |
51-10198 |
1 |
43.29 |
4225********7565 |
002105 |
02/01/2021 |
| TREJO, UZZIEL |
51-10091 |
1 |
32.46 |
4610********6404 |
061007 |
02/01/2021 |
| UMPHRESS, BAILEY |
51-10092 |
1 |
32.46 |
5108********8671 |
111073 |
02/01/2021 |
| VANDERCOOK, JACOB |
51-10223 |
1 |
32.46 |
4270********3880 |
001502 |
02/01/2021 |
| VANDERCOOK, KATY |
51-10203 |
1 |
32.46 |
4270********3880 |
001867 |
02/01/2021 |
| VASQUEZ, ALAYNA |
51-10535 |
1 |
16.24 |
4342********0853 |
058720 |
02/01/2021 |
| VASQUEZ, GABRIEL |
51-10551 |
1 |
16.24 |
4342********0853 |
058720 |
02/01/2021 |
| WAGNER, JENNI |
51-10064 |
1 |
32.46 |
4147********4160 |
01747D |
02/01/2021 |
| WAGNER, OLIVER |
51-10011 |
1 |
32.46 |
4147********4160 |
03029D |
02/01/2021 |
| WARD, THOMAS |
51-10224 |
1 |
32.46 |
4610********5541 |
091007 |
02/01/2021 |
| WILLIAMS, AARON |
51-10431 |
1 |
16.24 |
5108********3715 |
003364 |
02/01/2021 |
| WILLIAMS, JOSHUA |
51-10205 |
1 |
32.46 |
4833********5344 |
001107 |
02/01/2021 |
| WOMACK, ASHLEY |
51-10592 |
1 |
43.29 |
6011********2432 |
00128B |
02/01/2021 |
| YEARY, TONYA |
51-10216 |
1 |
32.46 |
5162********8828 |
061055 |
02/01/2021 |
| YEARY, TOYE |
51-10257 |
1 |
42.46 |
5162********8828 |
061052 |
02/01/2021 |
| YEARY, TRISTA |
51-10291 |
1 |
16.24 |
5162********8828 |
061056 |
02/01/2021 |
| YEARY, TYANN |
51-10262 |
1 |
16.24 |
5162********8828 |
061053 |
02/01/2021 |
| YORK, BARRON |
51-10081 |
1 |
32.46 |
4005********8409 |
220889 |
02/01/2021 |
| ZUFELT, SHANE |
51-10140 |
1 |
16.24 |
4342********1160 |
065494 |
02/01/2021 |
| ZUFELT, TONI |
51-10105 |
1 |
32.46 |
4342********1160 |
081720 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
204.76 |
| 40 |
MasterCard |
1384.94 |
| 131 |
Visa |
4424.43 |
| 2 |
Discover |
75.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6089.88 |