01/15/2021
07:34:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRANDON E1-62764 3 33.91 4758********5309 221252 01/15/2021
ADAMS, ELDON E1-62752 3 33.91 4300********3479 320133 01/15/2021
ALLEN, VICKIE E1-10181 3 21.19 4300********4778 512750 01/15/2021
ANDERSEN, JERRY E1-51037 3 42.10 4366********9151 020486 01/15/2021
ANDRADE, JESUS E1-62733 3 42.39 4758********1851 221249 01/15/2021
ARAUSA, ERIC E1-10104 3 42.39 5491********3695 03943B 01/15/2021
AVALOS, ENOC E1-10628 3 42.39 4758********1017 221260 01/15/2021
BAKER, SUZETTE E1-62607 3 15.60 4300********7077 321446 01/15/2021
BERLIN, KHALI E1-10702 3 26.49 4474********0929 080886 01/15/2021
BUTTARS, RAZLIN E1-10581 3 20.89 4758********9953 221257 01/15/2021
CASIANO, ANDREA E1-10418 3 42.39 4474********2098 080932 01/15/2021
CASTILLO, CHRIS- QUISTOVA E1-10439 3 42.39 4426********8348 063133 01/15/2021
CUEVAS, GUADALUPE E1-10692 3 26.49 4300********2700 851359 01/15/2021
DAVIS, KIRK E1-10002 3 25.74 4300********9236 550610 01/15/2021
DAVIS, TIMBRE E1-10140 3 26.49 4300********9236 320379 01/15/2021
GONZALEZ, CHRISTIAN E1-10111 3 42.39 4366********2729 013375 01/15/2021
GUTIERREZ CHAVE, KARINA E1-33758 3 23.01 4869********0547 910310 01/15/2021
HELMS, MEGAN E1-10560 3 21.20 4758********5500 221265 01/15/2021
HERNANDEZ, ASHLEY E1-62650 3 23.01 5198********4447 090412 01/15/2021
HUERTA, CHRISTIAN E1-10622 3 28.61 5103********6973 359595 01/15/2021
HUTCHISON, ABBY E1-10056 3 42.39 4758********6112 221264 01/15/2021
JENSEN, KEN E1-10130 3 42.39 4366********6959 002751 01/15/2021
JUAREZ, MARYLOU E1-10107 3 42.39 4366********8072 013385 01/15/2021
KENDALL, BETTY E1-62742 3 42.39 5111********7759 851094 01/15/2021
LOZOYA, YANINA E1-10419 3 42.39 4342********1516 079191 01/15/2021
MARINER, AMANDALYN E1-10165 3 42.39 4474********5059 081142 01/15/2021
MARTINEZ, DESIREE E1-10408 3 23.01 4758********8915 221268 01/15/2021
MATSEN, PRISCILLA E1-10526 3 42.39 4758********8625 221275 01/15/2021
MENDOZA, BRYLIE E1-10520 3 42.39 4758********9225 221276 01/15/2021
MENDOZA, JOSE E1-33707 3 5.00 4862********4374 391300 01/15/2021
MONROE, LLOYD E1-10008 3 39.21 4342********5492 023655 01/15/2021
MONTERO, JAVIER E1-10627 3 42.39 4758********1017 221280 01/15/2021
MUNGUIA, JUAN E1-10565 3 24.25 4758********1143 221281 01/15/2021
PASCUAL, FELIPE E1-63567 3 17.71 4342********1279 054467 01/15/2021
PATTERSON, ALTA E1-10582 3 21.20 4353********2977 552330 01/15/2021
POWELL, BRIDGET E1-10505 3 42.39 4758********4694 221285 01/15/2021
RAMIREZ, FAUSTINO E1-10156 3 44.21 5102********8351 H77636 01/15/2021
REYNALDOS, BEAU E1-10046 3 26.49 4474********7581 081343 01/15/2021
ROBINS, HANNAH E1-10595 3 26.49 4680********7645 107209 01/15/2021
ROBINSON, SHANTALA E1-10673 3 26.49 4300********5120 582399 01/15/2021
ROBINSON, WENDALL E1-62540 3 23.01 4300********5120 911729 01/15/2021
RODRIGUEZ, IDALI E1-10696 3 42.39 4758********9059 221289 01/15/2021
SALDANA, DANA E1-57782 3 26.19 4023********2611 063146 01/15/2021
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********7663 221291 01/15/2021
SIEVERS, CHARLES E1-10485 3 26.49 4758********6932 221292 01/15/2021
SPAULDING, DAVID E1-63729 3 5.00 5466********4188 04404P 01/15/2021
THOMPSON, MINDY E1-62748 3 12.47 4100********8674 29989C 01/15/2021
VALLEJOS, CHRIS E1-10626 3 37.28 4758********2402 221298 01/15/2021
WELCHLY, RICHARD E1-10546 3 42.39 5449********5262 H77460 01/15/2021
WIDMAN, DARRIN E1-63566 3 33.61 4414********3055 755160 01/15/2021
WRIGHT, DILLON E1-33882 3 44.21 4342********7894 040666 01/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 228.00
44 Visa 1386.87
0 Discover 0.00
0 Other 0.00
     
    1614.87