04/15/2021
09:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREGO, QUENTIN E1-10776 3 42.39 4300********5403 731108 04/15/2021
ADAMS, BRANDON E1-62764 3 28.91 4758********7561 364952 04/15/2021
ADAMS, ELDON E1-62752 3 127.21 4300********3479 510785 04/15/2021
AGUINAGA, MAHRYA E1-10718 3 42.39 4758********0782 364953 04/15/2021
ALLEN, VICKIE E1-10181 3 21.19 4300********4778 852774 04/15/2021
AMEZIVER, MARIA E1-10805 3 26.49 4758********6099 364963 04/15/2021
ANDERSEN, JERRY E1-51037 3 15.60 4366********9151 010293 04/15/2021
ANDRADE, JESUS E1-62733 3 42.39 4758********1851 364960 04/15/2021
AVALOS, ENOC E1-10628 3 15.89 4758********4168 364968 04/15/2021
BEDKE, KIM E1-10728 3 26.49 4474********7359 068418 04/15/2021
BERLIN, KHALI E1-10702 3 26.49 4474********0929 068526 04/15/2021
BROWN, KATHERINE E1-10829 3 33.91 4366********4147 029466 04/15/2021
BUTTARS, RAZLIN E1-10581 3 20.89 4758********9953 365000 04/15/2021
CASTILLO, CHRIS- QUISTOVA E1-10439 3 42.39 4426********8348 075532 04/15/2021
ELLIOTT, RAFU E1-10611 3 26.49 4342********2005 016478 04/15/2021
FENSTERMAKER, ASPEN E1-10827 3 42.39 4695********9429 06022B 04/15/2021
GONZALEZ, CHRISTIAN E1-10111 3 15.89 4366********2729 011994 04/15/2021
GUTIERREZ CHAVE, KARINA E1-33758 3 23.01 4869********0547 512499 04/15/2021
HARRELL, CALLI E1-10821 3 25.00 4465********6455 015056 04/15/2021
HELMS, MEGAN E1-10560 3 21.20 4758********5500 365044 04/15/2021
HERBST, CRYSTAL E1-10742 3 42.39 4474********1447 068763 04/15/2021
HUERTA, CHRISTIAN E1-10622 3 28.61 5103********6973 718255 04/15/2021
JUAREZ, MARYLOU E1-10107 3 15.89 4366********8072 027080 04/15/2021
JUAREZ, NATALIE E1-10178 3 42.39 4366********3161 013857 04/15/2021
LOZOYA, YANINA E1-10419 3 42.39 4342********1516 047223 04/15/2021
MARTINEZ, DESIREE E1-10408 3 23.01 4758********8915 365057 04/15/2021
MATSEN, PRISCILLA E1-10526 3 15.89 4758********8625 365054 04/15/2021
MEDRANO, JOEY E1-10744 3 15.89 4758********4953 365055 04/15/2021
MENDOZA, BRYLIE E1-10520 3 42.39 4758********9225 365058 04/15/2021
MENDOZA, JOSE E1-10768 3 51.19 4862********4374 391085 04/15/2021
MILLER, ALICIA E1-10703 3 15.89 4474********5050 068962 04/15/2021
MILLER, RUBY E1-10704 3 15.89 4474********5050 068979 04/15/2021
MONROE, LLOYD E1-10008 3 12.71 4342********5492 091514 04/15/2021
MONTERO, JAVIER E1-10627 3 15.89 4758********4168 365066 04/15/2021
MORNINGSTAR, BRADLEY E1-10545 3 42.39 4474********8840 068997 04/15/2021
MUNGUIA, JUAN E1-10565 3 24.25 4758********1143 365068 04/15/2021
MURPHY, BRITTANY E1-62746 3 50.00 4474********0583 069036 04/15/2021
NEIWERT, CATELA E1-10599 3 42.39 4758********5867 365083 04/15/2021
PASCUAL, FELIPE E1-63567 3 17.71 4342********1279 012402 04/15/2021
PATTERSON, ALTA E1-10582 3 21.20 4353********2977 790836 04/15/2021
PERRY, RAQUEL E1-10818 3 26.49 4023********2611 075543 04/15/2021
RAMIREZ, FAUSTINO E1-10156 3 44.21 5102********8351 H90038 04/15/2021
REYNALDOS, BEAU E1-10046 3 26.49 4474********7581 069204 04/15/2021
ROBINS, HANNAH E1-10595 3 26.49 4680********7645 145480 04/15/2021
ROBINSON, SHANTALA E1-10673 3 26.49 4300********5120 360818 04/15/2021
ROBINSON, WENDALL E1-62540 3 23.01 4300********5120 552243 04/15/2021
SALDANA, DANA E1-57782 3 26.19 4023********2611 075546 04/15/2021
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********7663 365097 04/15/2021
SIEVERS, CHARLES E1-10485 3 26.49 4758********5142 365100 04/15/2021
SPAULDING, DAVID E1-63729 3 5.00 5466********4188 06511P 04/15/2021
STAR, ALICIA E1-10541 3 42.39 4474********8840 069470 04/15/2021
THOMPSON, MINDY E1-62748 3 3.50 4100********8674 01675C 04/15/2021
VALLEJOS, CHRIS E1-10626 3 42.28 4758********2402 365118 04/15/2021
WATTERSON, SHANICE E1-10000 3 84.78 4758********4409 365108 04/15/2021
WELCHLY, RICHARD E1-10546 3 42.39 5449********5262 H89865 04/15/2021
WRIGHT, DILLON E1-33882 3 44.21 4342********7894 001693 04/15/2021
ZAUGG, HAYLEA E1-10779 3 42.39 4737********1043 008745 04/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 120.21
53 Visa 1678.45
0 Discover 0.00
0 Other 0.00
     
    1798.66