Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALICIA |
AC-1021137 |
2 |
27.08 |
5128********5215 |
401483 |
12/20/2021 |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
27.08 |
5128********2179 |
401484 |
12/20/2021 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
64.98 |
4342********6347 |
021429 |
12/20/2021 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
43.32 |
4342********8256 |
085921 |
12/20/2021 |
| ANDERSON, STEVEN |
AC-1021753 |
2 |
27.08 |
4000********5078 |
139307 |
12/20/2021 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
27.08 |
4701********4205 |
174862 |
12/20/2021 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.49 |
4494********3584 |
360439 |
12/20/2021 |
| BARRAGAN, FORTUNATO |
AC-1021597 |
2 |
32.49 |
5449********8443 |
H67956 |
12/20/2021 |
| BARRERA, JULIAN |
AC-1021868 |
2 |
27.08 |
4914********5541 |
044628 |
12/20/2021 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
32.49 |
4147********8002 |
01213D |
12/20/2021 |
| BICE, JENNA |
AC-1021155 |
2 |
21.66 |
4342********7614 |
029387 |
12/20/2021 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
27.08 |
4701********1118 |
184368 |
12/20/2021 |
| BRACK, TAMMY |
AC-1021942 |
2 |
43.32 |
4914********5674 |
044631 |
12/20/2021 |
| BROWN, JEFFREY |
AC-1020867 |
2 |
32.49 |
4701********7651 |
104367 |
12/20/2021 |
| BUENROSTRO, RUBISELA |
AC-1021733 |
2 |
59.57 |
4425********6759 |
122037 |
12/20/2021 |
| BUSH, JACQUELINE |
AC-1021892 |
2 |
54.15 |
5392********7092 |
60026W |
12/20/2021 |
| CAMARENA, GISSELL |
AC-1021016 |
2 |
27.08 |
4701********1428 |
144361 |
12/20/2021 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
43.32 |
4701********3345 |
114669 |
12/20/2021 |
| CAREY, BOBBI |
AC-1020120 |
2 |
48.74 |
4425********6334 |
122094 |
12/20/2021 |
| CARRILLO, AARON |
AC-1021093 |
2 |
16.25 |
4366********5025 |
024885 |
12/20/2021 |
| CARRILLO, SOPHIA |
AC-1021710 |
2 |
16.25 |
4366********5025 |
000796 |
12/20/2021 |
| CASTANEDA, EMILIO |
AC-1021541 |
2 |
27.08 |
4494********0197 |
698870 |
12/20/2021 |
| CAVANAUGH ROSE, CAROLEE |
AC-1021411 |
2 |
48.74 |
4803********3712 |
649365 |
12/20/2021 |
| CLAY, JACOB |
AC-1021169 |
2 |
64.98 |
4137********7462 |
044645 |
12/20/2021 |
| CLAYTON, DONALD |
AC-1020073 |
2 |
48.74 |
4037********4032 |
600264 |
12/20/2021 |
| COLTON, TAYLOR |
AC-1021702 |
2 |
54.15 |
4914********3714 |
044636 |
12/20/2021 |
| CONTRERAS, RAMIRO |
AC-1021651 |
2 |
27.08 |
4701********7652 |
154562 |
12/20/2021 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
27.08 |
4867********0809 |
074607 |
12/20/2021 |
| COUSENS, HEIDI |
AC-1020862 |
2 |
54.15 |
4867********6457 |
084607 |
12/20/2021 |
| COVINGTON, HEATHER |
AC-1020226 |
2 |
16.25 |
4366********4590 |
017070 |
12/20/2021 |
| CURRY, DAVID |
AC-1021863 |
2 |
32.49 |
5128********8425 |
401496 |
12/20/2021 |
| DALE, BRIDGET |
AC-1021395 |
2 |
102.89 |
4266********8161 |
044649 |
12/20/2021 |
| DARVELL, LAUREL |
AC-1021535 |
2 |
32.49 |
4342********0298 |
080445 |
12/20/2021 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
37.91 |
4147********8310 |
01499D |
12/20/2021 |
| DEAN, BRANDON |
AC-1021461 |
2 |
81.23 |
4342********5285 |
081350 |
12/20/2021 |
| DOWNING, LESLEY |
AC-1021959 |
2 |
43.32 |
5128********1323 |
401499 |
12/20/2021 |
| DRISCOLL, SEAN |
AC-1021878 |
2 |
16.25 |
4914********0157 |
044641 |
12/20/2021 |
| EGLIN, ALLISON |
AC-1021939 |
2 |
21.66 |
4147********2730 |
02077D |
12/20/2021 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
48.74 |
4427********4392 |
024607 |
12/20/2021 |
| ELLIS, DAVID |
AC-1020097 |
2 |
48.74 |
4867********3745 |
034607 |
12/20/2021 |
| ENRIQUE CAMPOS, ULISES |
AC-1021726 |
2 |
27.08 |
4153********4228 |
925582 |
12/20/2021 |
| ENRIQUEZ CAMPOS, JOSE |
AC-1021716 |
2 |
27.08 |
4153********4228 |
925583 |
12/20/2021 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
54.15 |
4914********7985 |
044643 |
12/20/2021 |
| ESPINOZA, MARIA |
AC-1020206 |
2 |
48.74 |
4867********1822 |
054607 |
12/20/2021 |
| ESTHER ROJA, DAMARIS |
AC-1021654 |
2 |
27.08 |
4342********5025 |
078028 |
12/20/2021 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
27.08 |
4099********6500 |
042842 |
12/20/2021 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.08 |
4100********0680 |
68194C |
12/20/2021 |
| FOLEY, SARAH |
AC-1020096 |
2 |
37.91 |
5444********9444 |
036764 |
12/20/2021 |
| FRAZIER, GLENDA |
AC-1021772 |
2 |
64.98 |
5128********1794 |
401505 |
12/20/2021 |
| FUENTES, ANGELA |
AC-1021440 |
2 |
27.08 |
4347********3642 |
084607 |
12/20/2021 |
| FUERST, MICHELE |
AC-1021747 |
2 |
27.08 |
4342********5607 |
064925 |
12/20/2021 |
| GARCIA, ELIANA |
AC-1021828 |
2 |
32.49 |
4494********2451 |
698940 |
12/20/2021 |
| GARCIA, LORENA |
AC-1021898 |
2 |
32.49 |
4914********9628 |
044649 |
12/20/2021 |
| GARCIA, SOFIA |
AC-1021792 |
2 |
27.08 |
4347********9689 |
094607 |
12/20/2021 |
| GOMEZ, BRISEIDA |
AC-1020440 |
2 |
43.32 |
4701********0047 |
124361 |
12/20/2021 |
| GONZALES, DAVID |
AC-1020506 |
2 |
43.32 |
4037********0979 |
600274 |
12/20/2021 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
59.57 |
4266********5043 |
044701 |
12/20/2021 |
| GROSS, LORI |
AC-1021088 |
2 |
43.32 |
4494********1044 |
698950 |
12/20/2021 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
59.57 |
5178********6311 |
01070P |
12/20/2021 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.08 |
4366********4977 |
008552 |
12/20/2021 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
75.81 |
4366********4115 |
016360 |
12/20/2021 |
| GUTIERREZ, JOSE |
AC-1021642 |
2 |
32.49 |
4701********8514 |
184271 |
12/20/2021 |
| GUZMAN, RODRIGO |
AC-1020312 |
2 |
27.08 |
4701********2474 |
194078 |
12/20/2021 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
27.08 |
5128********5403 |
401513 |
12/20/2021 |
| HAZELBAKER, MATTHEW |
AC-1021848 |
2 |
27.08 |
4300********1353 |
851401 |
12/20/2021 |
| HEATON, AMBER |
AC-1021706 |
2 |
59.57 |
4037********2500 |
600274 |
12/20/2021 |
| HERNANDEZ, LUIS |
AC-1021877 |
2 |
32.49 |
4914********3448 |
044654 |
12/20/2021 |
| HULL, TRISH |
AC-1021709 |
2 |
27.08 |
4492********6555 |
001282 |
12/20/2021 |
| JOAQUIN, EMILY |
AC-1020620 |
2 |
51.66 |
4914********5891 |
044655 |
12/20/2021 |
| KABRICH, JAMES |
AC-1021434 |
2 |
27.08 |
4147********1721 |
01818C |
12/20/2021 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
162.45 |
4833********5031 |
074707 |
12/20/2021 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
48.74 |
4266********2300 |
044708 |
12/20/2021 |
| KILDALL, JASON |
AC-1021028 |
2 |
48.74 |
4494********3654 |
698970 |
12/20/2021 |
| KORNEGAY, IAN |
AC-1020532 |
2 |
21.66 |
4914********1878 |
044659 |
12/20/2021 |
| KUPP, KOBE |
AC-1021644 |
2 |
27.08 |
5128********0171 |
401517 |
12/20/2021 |
| LASHA, PAUL |
AC-1020022 |
2 |
21.66 |
5128********1715 |
401519 |
12/20/2021 |
| LAYTON, LINDY |
AC-1021098 |
2 |
70.40 |
4914********6898 |
044659 |
12/20/2021 |
| LIMON, ANGELICA |
AC-1020997 |
2 |
27.08 |
4914********3307 |
044700 |
12/20/2021 |
| LOEN, DONALD |
AC-1021154 |
2 |
27.08 |
4160********8334 |
064711 |
12/20/2021 |
| LOPEZ, DALIA |
AC-1021940 |
2 |
32.49 |
5128********4986 |
401521 |
12/20/2021 |
| LOPEZ-RAMIREZ, JOSE LUIS |
AC-1020994 |
2 |
54.15 |
5128********4455 |
401525 |
12/20/2021 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
43.32 |
4914********9351 |
044702 |
12/20/2021 |
| LUNA, YARITSA |
AC-1021254 |
2 |
27.08 |
4914********6406 |
044702 |
12/20/2021 |
| MALLORY, JOANN |
AC-1021731 |
2 |
32.49 |
4147********6231 |
00333D |
12/20/2021 |
| MANCILLA, ANTONIO |
AC-1020117 |
2 |
50.54 |
4232********6303 |
030278 |
12/20/2021 |
| MARAVILLA, VICTOR |
AC-1020560 |
2 |
32.49 |
4701********6457 |
124177 |
12/20/2021 |
| MARTIN, DANIEL |
AC-1020276 |
2 |
27.08 |
4867********0602 |
054707 |
12/20/2021 |
| MARTINEZ RAUDA, EFREN |
AC-1021880 |
2 |
27.08 |
4701********9321 |
124671 |
12/20/2021 |
| MARTINEZ, RIGOBERTO |
AC-1021728 |
2 |
81.23 |
4312********4194 |
064707 |
12/20/2021 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
395.29 |
4100********9229 |
74310D |
12/20/2021 |
| MEDINA, ARIEL |
AC-1021475 |
2 |
43.32 |
4494********9371 |
699030 |
12/20/2021 |
| MEDRANO, MARIO |
AC-1021943 |
2 |
27.08 |
4366********5548 |
001140 |
12/20/2021 |
| MENDEZ, NICOLAS |
AC-1020956 |
2 |
27.08 |
4701********6717 |
174879 |
12/20/2021 |
| MENDOZA, CRIS |
AC-1021916 |
2 |
27.08 |
4342********9988 |
077509 |
12/20/2021 |
| MENDOZA, MONIQUE |
AC-1021808 |
2 |
27.08 |
4494********1768 |
699050 |
12/20/2021 |
| MERRIETT, TYLER |
AC-1021769 |
2 |
32.49 |
4494********7068 |
699060 |
12/20/2021 |
| MEYERS, MELISA |
AC-1020877 |
2 |
32.49 |
4147********4228 |
04168D |
12/20/2021 |
| MICHAEL, KRISTEN |
AC-1021382 |
2 |
75.81 |
5128********3521 |
401532 |
12/20/2021 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
27.08 |
4266********1762 |
044721 |
12/20/2021 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.74 |
4492********4687 |
064721 |
12/20/2021 |
| MONTALVO, KRISELDA |
AC-1021165 |
2 |
43.32 |
5449********1746 |
H69130 |
12/20/2021 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
43.32 |
4147********4115 |
01335D |
12/20/2021 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.74 |
4342********5886 |
075537 |
12/20/2021 |
| MYERS, SARAH |
AC-1021543 |
2 |
16.25 |
5128********8185 |
401535 |
12/20/2021 |
| NARANJO, MARGARITA |
AC-1021363 |
2 |
48.74 |
4347********6165 |
034707 |
12/20/2021 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
48.74 |
4914********2720 |
044715 |
12/20/2021 |
| OCHOA, MARIA |
AC-1020400 |
2 |
27.08 |
4914********0626 |
044715 |
12/20/2021 |
| OLIVER, WANDA |
AC-1021095 |
2 |
43.32 |
4663********5456 |
01747A |
12/20/2021 |
| OLIVERA, ALMA |
AC-1021396 |
2 |
27.07 |
4153********5512 |
925603 |
12/20/2021 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.74 |
4266********8732 |
044726 |
12/20/2021 |
| ORTIZ, CHRIS |
AC-1021627 |
2 |
27.08 |
4366********0414 |
008580 |
12/20/2021 |
| OSTREM, CHANEL |
AC-1021859 |
2 |
37.91 |
5219********9923 |
582161 |
12/20/2021 |
| PACHECO, JORGE |
AC-1020435 |
2 |
27.08 |
4366********5673 |
019380 |
12/20/2021 |
| PALOMORES, VERONICA |
AC-1021857 |
2 |
57.08 |
4701********5171 |
174171 |
12/20/2021 |
| PEDRIZCO, JOSE ANTONIO |
AC-1020845 |
2 |
27.08 |
4914********6106 |
044718 |
12/20/2021 |
| PERALES, MICHELLE |
AC-1021929 |
2 |
43.32 |
4366********4413 |
030487 |
12/20/2021 |
| PETERSON, COBY |
AC-1021919 |
2 |
27.08 |
4788********1347 |
044728 |
12/20/2021 |
| PHILLIPS, BRODERIK |
AC-1021858 |
2 |
21.66 |
5424********1619 |
43406B |
12/20/2021 |
| POTEET, JASON |
AC-1021030 |
2 |
27.08 |
4914********6754 |
044719 |
12/20/2021 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.08 |
4465********1859 |
020674 |
12/20/2021 |
| PUENTE, ILEA |
AC-1021783 |
2 |
32.49 |
4342********0366 |
088043 |
12/20/2021 |
| RADER, AJ |
AC-1021826 |
2 |
36.25 |
4867********8178 |
004707 |
12/20/2021 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
37.91 |
4100********8149 |
77827D |
12/20/2021 |
| REYES, JESUS |
AC-1021224 |
2 |
27.08 |
4914********4160 |
044720 |
12/20/2021 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
21.66 |
4400********6218 |
05108D |
12/20/2021 |
| ROBBINS, JACOB |
AC-1021973 |
2 |
27.08 |
4867********3553 |
014707 |
12/20/2021 |
| ROJAS, HAROLD |
AC-1020657 |
2 |
27.08 |
4342********6278 |
030425 |
12/20/2021 |
| ROMERO, CELENA |
AC-1021686 |
2 |
27.08 |
4701********1153 |
154070 |
12/20/2021 |
| ROMERO, EDDIE |
AC-1021972 |
2 |
27.08 |
4266********3045 |
044734 |
12/20/2021 |
| ROSALES, LEONEL |
AC-1021960 |
2 |
27.08 |
4366********7118 |
009926 |
12/20/2021 |
| SANDOVAL, CRISTIAN |
AC-1021011 |
2 |
27.08 |
4153********3748 |
925609 |
12/20/2021 |
| SANDOVAL, GERARDO |
AC-1020247 |
2 |
59.57 |
4342********8853 |
064169 |
12/20/2021 |
| SEBASTIAN, JUAN |
AC-1020763 |
2 |
27.08 |
4366********9370 |
004719 |
12/20/2021 |
| SEYMOUR, SHANNA |
AC-1021910 |
2 |
27.08 |
5128********2032 |
401541 |
12/20/2021 |
| SISSON, ALEXANDER |
AC-1021253 |
2 |
27.08 |
5128********7621 |
401542 |
12/20/2021 |
| STEELE, KERRY |
AC-1021444 |
2 |
48.74 |
4153********9646 |
925611 |
12/20/2021 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
32.49 |
4342********2410 |
006216 |
12/20/2021 |
| TAKAMORI, MEAGAN |
AC-1021470 |
2 |
43.32 |
4914********9313 |
044728 |
12/20/2021 |
| TAVIRA, PERLA DIANE |
AC-1021833 |
2 |
43.32 |
4606********9966 |
911753 |
12/20/2021 |
| TAYLOR, BRAIDEN |
AC-1021885 |
2 |
32.49 |
5102********8604 |
H68065 |
12/20/2021 |
| TAYLOR, COLTON |
AC-1021785 |
2 |
27.08 |
4914********6181 |
044729 |
12/20/2021 |
| TOLAND, MARIA |
AC-1021317 |
2 |
72.08 |
4060********2237 |
02213D |
12/20/2021 |
| TOWNSEND, NIKKI |
AC-1021948 |
2 |
21.66 |
4366********7295 |
000874 |
12/20/2021 |
| VALDOVINOS, CRISTAL |
AC-1021735 |
2 |
27.08 |
4867********5452 |
004707 |
12/20/2021 |
| VALENCIA, ALDO |
AC-1021742 |
2 |
32.49 |
4153********7190 |
925613 |
12/20/2021 |
| VAN DOREN, ERIK |
AC-1021842 |
2 |
27.08 |
5128********2973 |
401545 |
12/20/2021 |
| VARGAS, ANITA |
AC-1021770 |
2 |
27.08 |
4153********3849 |
925616 |
12/20/2021 |
| VELASQUEZ, ISABEL |
AC-1021834 |
2 |
27.08 |
4914********3345 |
044731 |
12/20/2021 |
| VELAZQUEZ, CARLOS |
AC-1021712 |
2 |
27.08 |
4701********6006 |
184570 |
12/20/2021 |
| VILLASENOR, ANA |
AC-1021678 |
2 |
102.89 |
4701********2689 |
184976 |
12/20/2021 |
| WASHBURN, SARA |
AC-1021831 |
2 |
16.25 |
4937********7459 |
44743G |
12/20/2021 |
| WHITE, MATTHEW |
AC-1021676 |
2 |
27.08 |
4494********7653 |
699250 |
12/20/2021 |
| WILES, AMBER |
AC-1021578 |
2 |
27.08 |
4100********5823 |
82567C |
12/20/2021 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.08 |
5449********2150 |
H67520 |
12/20/2021 |
| WOODCOCK, DANIELLE |
AC-1021342 |
2 |
48.74 |
4494********3070 |
699270 |
12/20/2021 |
| WOODS, DEANDRE |
AC-1020505 |
2 |
21.66 |
5314********0152 |
197128 |
12/20/2021 |
| WOODWORTH, SCOTT |
AC-1021855 |
2 |
27.08 |
5128********6690 |
401551 |
12/20/2021 |
| YOLO, MEGAN |
AC-1021824 |
2 |
57.08 |
4914********2639 |
044735 |
12/20/2021 |
| YOST, BRENDA |
AC-1020006 |
2 |
16.25 |
4313********2750 |
04350C |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
926.03 |
| 133 |
Visa |
5453.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6379.14 |