Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
729717 |
01/04/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
362024 |
01/04/2021 |
| ARROYO, NELIDA |
E1-10031 |
1 |
15.89 |
4758********1625 |
729933 |
01/04/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
021400 |
01/04/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
163998 |
01/04/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
674452 |
01/04/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
07126P |
01/04/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
07142P |
01/04/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
15.89 |
4300********1375 |
322466 |
01/04/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
094674 |
01/04/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
011688 |
01/04/2021 |
| CONTREAS, LUIS |
E1-10618 |
1 |
15.89 |
4758********9914 |
729954 |
01/04/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
024187 |
01/04/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
729957 |
01/04/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
25.59 |
4342********4947 |
016391 |
01/04/2021 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
71237D |
01/04/2021 |
| FIERRO, SONETTE |
E1-10057 |
1 |
21.19 |
4599********3341 |
H96090 |
01/04/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
665031 |
01/04/2021 |
| FIRKINS, KALEB |
E1-10493 |
1 |
42.39 |
4758********6962 |
729967 |
01/04/2021 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
42.39 |
4511********5428 |
322444 |
01/04/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
729970 |
01/04/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********7109 |
07324P |
01/04/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
027044 |
01/04/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
122625 |
01/04/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
732375 |
01/04/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
12.47 |
4366********1414 |
022888 |
01/04/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
030811 |
01/04/2021 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
729985 |
01/04/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
5.28 |
5102********4168 |
H94511 |
01/04/2021 |
| HUERTA, DIANA |
E1-10501 |
1 |
42.39 |
4758********4839 |
729998 |
01/04/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
729989 |
01/04/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
07480Z |
01/04/2021 |
| JONES, MATT |
E1-10143 |
1 |
84.78 |
4680********3648 |
358819 |
01/04/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
004192 |
01/04/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********3365 |
07527C |
01/04/2021 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
024702 |
01/04/2021 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
024744 |
01/04/2021 |
| LOPEZ, LINDA |
E1-10449 |
1 |
42.39 |
4869********8557 |
392594 |
01/04/2021 |
| LOPEZ, MICHAEL |
E1-10642 |
1 |
42.39 |
4869********8557 |
550044 |
01/04/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
730005 |
01/04/2021 |
| MCNAMARA, MATTHEW |
E1-10461 |
1 |
21.20 |
4366********1239 |
021453 |
01/04/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
07644Z |
01/04/2021 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
004118 |
01/04/2021 |
| MONSON, WENDEE |
E1-10531 |
1 |
21.19 |
4834********1607 |
403713 |
01/04/2021 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
730015 |
01/04/2021 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
730012 |
01/04/2021 |
| NELSON, KENZIE |
E1-10639 |
1 |
40.00 |
4037********7682 |
904093 |
01/04/2021 |
| NIERES, MANUAL |
E1-10509 |
1 |
42.39 |
4758********4839 |
730021 |
01/04/2021 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
07753Z |
01/04/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
025043 |
01/04/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
025076 |
01/04/2021 |
| PILLING, JOSH |
E1-10478 |
1 |
42.39 |
4342********2143 |
003544 |
01/04/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
008735 |
01/04/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
073926 |
01/04/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
15.89 |
4300********9800 |
581859 |
01/04/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
730029 |
01/04/2021 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
730031 |
01/04/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
011165 |
01/04/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
730042 |
01/04/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
016213 |
01/04/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
002195 |
01/04/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
083933 |
01/04/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
377122 |
01/04/2021 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
730100 |
01/04/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
20.89 |
4474********0461 |
025593 |
01/04/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
055913 |
01/04/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
005434 |
01/04/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
362772 |
01/04/2021 |
| STEWART, MINDY |
E1-62576 |
1 |
56.62 |
5449********3913 |
H99673 |
01/04/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
004116 |
01/04/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
42.39 |
4758********4247 |
730122 |
01/04/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
08190C |
01/04/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
028780 |
01/04/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
730123 |
01/04/2021 |
| VAN WART, CAITLIN |
E1-10620 |
1 |
42.39 |
4266********0650 |
08238B |
01/04/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
080826 |
01/04/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
020582 |
01/04/2021 |
| WIDMIER, COLLIN |
E1-10042 |
1 |
45.89 |
4474********9014 |
025890 |
01/04/2021 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
182538 |
01/04/2021 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
193495 |
01/04/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
08308D |
01/04/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
074316 |
01/04/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
021229 |
01/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
82.04 |
| 8 |
MasterCard |
220.00 |
| 71 |
Visa |
2253.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2555.20 |