Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
934407 |
07/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
095911 |
07/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
095966 |
07/01/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
031448 |
07/01/2021 |
| AVALOS, EZEQUIEL |
E1-62560 |
1 |
42.09 |
4758********4168 |
934417 |
07/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
003098 |
07/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
120332 |
07/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
09521Z |
07/01/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
159446 |
07/01/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
09657P |
07/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
42.39 |
4300********1375 |
391685 |
07/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
108396 |
07/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
095407 |
07/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
26.49 |
4366********5696 |
003658 |
07/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
035074 |
07/01/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
803426 |
07/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
09730P |
07/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
096214 |
07/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
934423 |
07/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
042279 |
07/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
09768P |
07/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
812944 |
07/01/2021 |
| FISK, KEVIN |
E1-10939 |
1 |
42.39 |
4342********5077 |
016803 |
07/01/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
934431 |
07/01/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
09819D |
07/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
934434 |
07/01/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
062480 |
07/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
18.01 |
4758********3154 |
934440 |
07/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
002993 |
07/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
124122 |
07/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
552775 |
07/01/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
33.91 |
4366********1414 |
024283 |
07/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
33.91 |
4366********1704 |
026626 |
07/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
023391 |
07/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
934450 |
07/01/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
934447 |
07/01/2021 |
| HERNANDEZ, DELMAR |
E1-10930 |
1 |
15.89 |
4342********8952 |
034854 |
07/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
813249 |
07/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
934462 |
07/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
814140 |
07/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
934469 |
07/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
00040S |
07/01/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
633499 |
07/01/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001164 |
07/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001882 |
07/01/2021 |
| KRUM, JEFF |
E1-10157 |
1 |
15.89 |
4366********8663 |
003696 |
07/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
42.39 |
4479********7353 |
001884 |
07/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
00088D |
07/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
581858 |
07/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
934485 |
07/01/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
42.40 |
4366********1239 |
012791 |
07/01/2021 |
| MELTON, ASHLEY |
E1-10960 |
1 |
26.49 |
4574********3597 |
H83054 |
07/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
00177Z |
07/01/2021 |
| MURPHY, BRITTANY |
E1-62746 |
1 |
50.00 |
4474********0583 |
097013 |
07/01/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
934494 |
07/01/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
801030 |
07/01/2021 |
| NUNEZ, VANESSA |
E1-10737 |
1 |
127.17 |
4342********4039 |
043288 |
07/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
054037 |
07/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
035722 |
07/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
097170 |
07/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
097211 |
07/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
097226 |
07/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
003505 |
07/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
060345 |
07/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
34823D |
07/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
322431 |
07/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
934508 |
07/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
003166 |
07/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
934510 |
07/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
109611 |
07/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
003047 |
07/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
027913 |
07/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
046300 |
07/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
070348 |
07/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
070349 |
07/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
070348 |
07/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
829539 |
07/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
074462 |
07/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
002474 |
07/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
851972 |
07/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
852598 |
07/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
044344 |
07/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
934529 |
07/01/2021 |
| STOKES, LISA |
E1-11025 |
1 |
42.39 |
4266********4182 |
00556D |
07/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H83074 |
07/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
00564C |
07/01/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
023551 |
07/01/2021 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
495744 |
07/01/2021 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
023454 |
07/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
934532 |
07/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
013346 |
07/01/2021 |
| VILLALVAZO, MONICA |
E1-10909 |
1 |
15.89 |
4758********7753 |
934546 |
07/01/2021 |
| VILLALVAZO, SARAI |
E1-10901 |
1 |
15.89 |
4758********7753 |
934545 |
07/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
077147 |
07/01/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
001790 |
07/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
097876 |
07/01/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
1IOEBE |
07/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
00786D |
07/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
092010 |
07/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
008289 |
07/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.42 |
| 8 |
MasterCard |
228.59 |
| 89 |
Visa |
2805.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3069.58 |