Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
31.78 |
4300********0125 |
581300 |
02/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
072332 |
02/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
035826 |
02/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
552175 |
02/01/2021 |
| ARCEO, JULISA |
E1-33727 |
1 |
17.71 |
4342********6119 |
006077 |
02/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
015727 |
02/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
152114 |
02/01/2021 |
| BARRON, RAMON |
E1-33726 |
1 |
17.71 |
4342********6119 |
070341 |
02/01/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
834484 |
02/01/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
04342P |
02/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
04106P |
02/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
15.89 |
4300********1375 |
851960 |
02/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
028815 |
02/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
030601 |
02/01/2021 |
| CONTREAS, LUIS |
E1-10618 |
1 |
15.89 |
4758********9914 |
072381 |
02/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
04293P |
02/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
036398 |
02/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
072402 |
02/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
011269 |
02/01/2021 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
42544D |
02/01/2021 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
23.01 |
4474********5619 |
036498 |
02/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
687082 |
02/01/2021 |
| FIRKINS, KALEB |
E1-10493 |
1 |
15.89 |
4758********6962 |
072423 |
02/01/2021 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
42.39 |
4511********5428 |
731866 |
02/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
072433 |
02/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********7109 |
04470P |
02/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
001200 |
02/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
174533 |
02/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
12.47 |
4088********2483 |
360561 |
02/01/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
12.47 |
4366********1414 |
028689 |
02/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
002641 |
02/01/2021 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
072448 |
02/01/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
5102********4168 |
H03805 |
02/01/2021 |
| HUERTA, DIANA |
E1-10501 |
1 |
15.89 |
4758********4839 |
072454 |
02/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
912345 |
02/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
072462 |
02/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
04588Z |
02/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
116387 |
02/01/2021 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
036917 |
02/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001598 |
02/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********3365 |
04618C |
02/01/2021 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
037022 |
02/01/2021 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
037074 |
02/01/2021 |
| LOPEZ, LINDA |
E1-10449 |
1 |
42.39 |
4869********8557 |
850688 |
02/01/2021 |
| LOPEZ, MICHAEL |
E1-10642 |
1 |
42.39 |
4869********8557 |
790530 |
02/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
511628 |
02/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
072510 |
02/01/2021 |
| MCNAMARA, MATTHEW |
E1-10461 |
1 |
21.20 |
4366********1239 |
011867 |
02/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
06022Z |
02/01/2021 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
001477 |
02/01/2021 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
072543 |
02/01/2021 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
072541 |
02/01/2021 |
| MURPHY, BRITTANY |
E1-62746 |
1 |
25.00 |
4474********0583 |
037457 |
02/01/2021 |
| NAJERA, JOSE A |
E1-62735 |
1 |
17.71 |
4758********4226 |
072533 |
02/01/2021 |
| NELSON, KENZIE |
E1-10639 |
1 |
40.00 |
4037********7682 |
011022 |
02/01/2021 |
| NIERES, MANUAL |
E1-10509 |
1 |
15.89 |
4758********4839 |
072552 |
02/01/2021 |
| NUNEZ, VANESSA |
E1-10737 |
1 |
20.89 |
4342********4989 |
079682 |
02/01/2021 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
06178Z |
02/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
037475 |
02/01/2021 |
| OLSON, KARL |
E1-10713 |
1 |
40.00 |
5273********5062 |
102205 |
02/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
037547 |
02/01/2021 |
| PILLING, JOSH |
E1-10478 |
1 |
42.39 |
4342********2143 |
027871 |
02/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
001774 |
02/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
082212 |
02/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
10.89 |
4300********9800 |
582281 |
02/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
072597 |
02/01/2021 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
072584 |
02/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
019055 |
02/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
072626 |
02/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
003938 |
02/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
030252 |
02/01/2021 |
| ROJAS, JOSE |
E1-10069 |
1 |
201.34 |
4758********4726 |
072638 |
02/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
092213 |
02/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
136671 |
02/01/2021 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
072650 |
02/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
048979 |
02/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
009005 |
02/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
581420 |
02/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
039878 |
02/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
072677 |
02/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
06505C |
02/01/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
010928 |
02/01/2021 |
| TWISS, TAZYN |
E1-10609 |
1 |
33.91 |
4474********1418 |
038182 |
02/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
072667 |
02/01/2021 |
| VAN WART, CAITLIN |
E1-10620 |
1 |
42.39 |
4266********0650 |
06638B |
02/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
085472 |
02/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
010159 |
02/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
31.49 |
4474********9014 |
038337 |
02/01/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
1FML08 |
02/01/2021 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
170650 |
02/01/2021 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
191735 |
02/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
06652D |
02/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
019554 |
02/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
026421 |
02/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
82.04 |
| 10 |
MasterCard |
277.58 |
| 80 |
Visa |
2440.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2800.53 |