Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
511832 |
03/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
442265 |
03/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
094029 |
03/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
792680 |
03/01/2021 |
| ARCEO, JULISA |
E1-33727 |
1 |
17.71 |
4342********6119 |
095439 |
03/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
094151 |
03/01/2021 |
| AVALOS, EZEQUIEL |
E1-62560 |
1 |
42.09 |
4758********1017 |
442280 |
03/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
027527 |
03/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
163610 |
03/01/2021 |
| BARRON, RAMON |
E1-33726 |
1 |
44.21 |
4342********6119 |
070751 |
03/01/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
33.61 |
3751*******6158 |
410499 |
03/01/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
03691P |
03/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
03698P |
03/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
42.39 |
4300********1375 |
552284 |
03/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
064659 |
03/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
028889 |
03/01/2021 |
| CONTREAS, LUIS |
E1-10618 |
1 |
15.89 |
4758********9914 |
442299 |
03/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
094465 |
03/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
442325 |
03/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
073237 |
03/01/2021 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
50666D |
03/01/2021 |
| FIERRO, SONETTE |
E1-10057 |
1 |
21.19 |
4599********3341 |
H95310 |
03/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
708941 |
03/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
442356 |
03/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********7109 |
03903P |
03/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
012922 |
03/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
120640 |
03/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
322383 |
03/01/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
12.47 |
4366********1414 |
014221 |
03/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
12.47 |
4366********1704 |
017058 |
03/01/2021 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
442364 |
03/01/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
5102********4168 |
H94788 |
03/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
264105 |
03/01/2021 |
| HUERTA, DIANA |
E1-10501 |
1 |
15.89 |
4758********4839 |
442372 |
03/01/2021 |
| HURRLE, CHERYL |
E1-10832 |
1 |
12.47 |
4342********3420 |
051593 |
03/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
512564 |
03/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
442379 |
03/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
04101Z |
03/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
15.89 |
4680********3648 |
266530 |
03/01/2021 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
095011 |
03/01/2021 |
| KENDALL, KRISTON |
E1-10758 |
1 |
42.39 |
5111********7759 |
550801 |
03/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
15.89 |
4479********0291 |
001306 |
03/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001273 |
03/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
04197D |
03/01/2021 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
095110 |
03/01/2021 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
095106 |
03/01/2021 |
| LOPEZ, LINDA |
E1-10449 |
1 |
42.39 |
4869********8557 |
581964 |
03/01/2021 |
| LOPEZ, MICHAEL |
E1-10642 |
1 |
42.39 |
4869********8557 |
552601 |
03/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
732162 |
03/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
442420 |
03/01/2021 |
| MCNAMARA, MATTHEW |
E1-10461 |
1 |
21.20 |
4366********1239 |
000195 |
03/01/2021 |
| MENDOZA, HILDA |
E1-10763 |
1 |
15.89 |
4862********4374 |
552347 |
03/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
04260Z |
03/01/2021 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
001188 |
03/01/2021 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
442451 |
03/01/2021 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
442456 |
03/01/2021 |
| MURPHY, BRITTANY |
E1-62746 |
1 |
25.00 |
4474********0583 |
095344 |
03/01/2021 |
| NELSON, KENZIE |
E1-10639 |
1 |
40.00 |
4037********7682 |
901013 |
03/01/2021 |
| NIERES, MANUAL |
E1-10509 |
1 |
15.89 |
4758********4839 |
442463 |
03/01/2021 |
| NUNEZ, VANESSA |
E1-10737 |
1 |
42.39 |
4342********4989 |
079371 |
03/01/2021 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
04415Z |
03/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
095410 |
03/01/2021 |
| OLSON, KARL |
E1-10713 |
1 |
40.00 |
5273********5062 |
093147 |
03/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
095456 |
03/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
008354 |
03/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
073147 |
03/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
70488D |
03/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
731595 |
03/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
442498 |
03/01/2021 |
| RILEY, ANDY |
E1-10071 |
1 |
42.39 |
4758********4289 |
442500 |
03/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
017701 |
03/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
442501 |
03/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
008036 |
03/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
081950 |
03/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
083151 |
03/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
083153 |
03/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
083153 |
03/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
283792 |
03/01/2021 |
| RYLIE, KYRIE |
E1-10060 |
1 |
33.91 |
4758********4289 |
442522 |
03/01/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
20.89 |
4474********0461 |
095933 |
03/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
039591 |
03/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
007460 |
03/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
391824 |
03/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
511699 |
03/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
065171 |
03/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
442550 |
03/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H95882 |
03/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
04774C |
03/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
442542 |
03/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
097378 |
03/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
046418 |
03/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
096178 |
03/01/2021 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
196533 |
03/01/2021 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
146408 |
03/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
06120D |
03/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
086627 |
03/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
017751 |
03/01/2021 |
| ZAMUDIO, KRISTAL |
E1-10767 |
1 |
42.39 |
4474********4972 |
096277 |
03/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.54 |
| 10 |
MasterCard |
282.87 |
| 84 |
Visa |
2390.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2782.22 |