Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
360963 |
06/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
697708 |
06/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
004614 |
06/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
790666 |
06/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
004681 |
06/01/2021 |
| AVALOS, EZEQUIEL |
E1-62560 |
1 |
15.59 |
4758********4168 |
697719 |
06/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
018107 |
06/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
121469 |
06/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
03423Z |
06/01/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
369294 |
06/01/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
08551P |
06/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
08548P |
06/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
42.39 |
4300********1375 |
391727 |
06/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
121904 |
06/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
089669 |
06/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
015337 |
06/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
010657 |
06/01/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
579887 |
06/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
004976 |
06/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
697757 |
06/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
061057 |
06/01/2021 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
18441D |
06/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
08699P |
06/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
26.89 |
4719********2368 |
788342 |
06/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
697771 |
06/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
697776 |
06/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
08751P |
06/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
025391 |
06/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
119191 |
06/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
582342 |
06/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
33.91 |
4366********1704 |
005040 |
06/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
017033 |
06/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
697787 |
06/01/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
5102********4168 |
H83282 |
06/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
588208 |
06/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
697795 |
06/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
08866Z |
06/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
588417 |
06/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
697805 |
06/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
08879S |
06/01/2021 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
005471 |
06/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001865 |
06/01/2021 |
| KRUM, JEFF |
E1-10157 |
1 |
15.89 |
4366********8663 |
013060 |
06/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001048 |
06/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
08911D |
06/01/2021 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
005566 |
06/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
582815 |
06/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
697836 |
06/01/2021 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4474********9545 |
005670 |
06/01/2021 |
| MELTON, ASHLEY |
E1-10960 |
1 |
26.49 |
4574********3597 |
H84349 |
06/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
09052Z |
06/01/2021 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
001205 |
06/01/2021 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
697844 |
06/01/2021 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
697849 |
06/01/2021 |
| MURPHY, BRITTANY |
E1-62746 |
1 |
50.00 |
4474********0583 |
005849 |
06/01/2021 |
| NOVOA, MARIA |
E1-10982 |
1 |
15.89 |
4474********8381 |
005835 |
06/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
031961 |
06/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
044742 |
06/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
005941 |
06/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
005980 |
06/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
005988 |
06/01/2021 |
| POSYLUZNY, GARY |
E1-10481 |
1 |
12.47 |
4474********4514 |
006024 |
06/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
005156 |
06/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
061637 |
06/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
49647D |
06/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
911827 |
06/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
697888 |
06/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
013107 |
06/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
697901 |
06/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
604729 |
06/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
027431 |
06/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
070394 |
06/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
15.89 |
4342********3960 |
079720 |
06/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
071642 |
06/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
071643 |
06/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
071643 |
06/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
603679 |
06/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
067437 |
06/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
025391 |
06/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
392834 |
06/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
792373 |
06/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
039157 |
06/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
42.39 |
4758********4247 |
697919 |
06/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H84369 |
06/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
09398C |
06/01/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
002616 |
06/01/2021 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
555723 |
06/01/2021 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
018245 |
06/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
697944 |
06/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
065990 |
06/01/2021 |
| VILLALVAZO, MONICA |
E1-10909 |
1 |
15.89 |
4758********7753 |
697950 |
06/01/2021 |
| VILLALVAZO, SARAI |
E1-10901 |
1 |
15.89 |
4758********7753 |
697934 |
06/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
028564 |
06/01/2021 |
| WALTON, LEAH |
E1-10974 |
1 |
42.39 |
4300********7120 |
910513 |
06/01/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
001540 |
06/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
006746 |
06/01/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
191XJH |
06/01/2021 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
115195 |
06/01/2021 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
139581 |
06/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
09609D |
06/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
072697 |
06/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
026144 |
06/01/2021 |
| ZAMUDIO, KRISTAL |
E1-10767 |
1 |
15.89 |
4474********4972 |
006951 |
06/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
103.24 |
| 11 |
MasterCard |
274.71 |
| 87 |
Visa |
2562.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.23 |