Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
911691 |
08/02/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
417733 |
08/02/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
580793 |
08/02/2021 |
| ARCEO, JULISA |
E1-33727 |
1 |
44.21 |
4342********6535 |
051714 |
08/02/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
027557 |
08/02/2021 |
| AVALOS, EZEQUIEL |
E1-62560 |
1 |
42.09 |
4758********4168 |
417748 |
08/02/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
42.39 |
4366********7249 |
023141 |
08/02/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
105723 |
08/02/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
07364Z |
08/02/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********5661 |
06899P |
08/02/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
42.39 |
4300********1375 |
582347 |
08/02/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
188514 |
08/02/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
008754 |
08/02/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
26.49 |
4366********5696 |
007564 |
08/02/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
034873 |
08/02/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
552211 |
08/02/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
06971P |
08/02/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
069486 |
08/02/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
417753 |
08/02/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
048870 |
08/02/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
07025P |
08/02/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
840237 |
08/02/2021 |
| FISK, KEVIN |
E1-10939 |
1 |
42.39 |
4342********5077 |
055790 |
08/02/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
417768 |
08/02/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
07066D |
08/02/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
417775 |
08/02/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
000361 |
08/02/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
417777 |
08/02/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
07106P |
08/02/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
024719 |
08/02/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
184981 |
08/02/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
550039 |
08/02/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
33.91 |
4366********1414 |
027562 |
08/02/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
028107 |
08/02/2021 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
5.00 |
5237********0485 |
988062 |
08/02/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
417783 |
08/02/2021 |
| HERNANDEZ, DELMAR |
E1-10930 |
1 |
15.89 |
4342********8952 |
040348 |
08/02/2021 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
417799 |
08/02/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
5102********4168 |
H86897 |
08/02/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
560956 |
08/02/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
731433 |
08/02/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
417806 |
08/02/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
07270Z |
08/02/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
562735 |
08/02/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
417807 |
08/02/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
07299S |
08/02/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
624468 |
08/02/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
002893 |
08/02/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
002386 |
08/02/2021 |
| KRUM, JEFF |
E1-10157 |
1 |
15.89 |
4366********8663 |
002175 |
08/02/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
07353D |
08/02/2021 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
732990 |
08/02/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
552151 |
08/02/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
417814 |
08/02/2021 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4474********9545 |
070114 |
08/02/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
21.20 |
4366********1239 |
021691 |
08/02/2021 |
| MELTON, ASHLEY |
E1-10960 |
1 |
26.49 |
4574********3597 |
H87963 |
08/02/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
07463Z |
08/02/2021 |
| MUNOZ, GREYSY |
E1-10577 |
1 |
42.39 |
4758********2505 |
417820 |
08/02/2021 |
| MUNOZ, PEDRO |
E1-10574 |
1 |
42.39 |
4758********2505 |
417819 |
08/02/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
417826 |
08/02/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
802025 |
08/02/2021 |
| NOVOA, MARIA |
E1-10982 |
1 |
15.89 |
4474********8381 |
070227 |
08/02/2021 |
| NUNEZ, VANESSA |
E1-10737 |
1 |
42.39 |
4342********4039 |
053117 |
08/02/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
015887 |
08/02/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
015887 |
08/02/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
070308 |
08/02/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
070335 |
08/02/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
070370 |
08/02/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
007540 |
08/02/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
065253 |
08/02/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
82212D |
08/02/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
417838 |
08/02/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
007615 |
08/02/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
417841 |
08/02/2021 |
| ROBERTS, JOE |
E1-11128 |
1 |
33.91 |
5449********3407 |
H88714 |
08/02/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
139990 |
08/02/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
027396 |
08/02/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
005620 |
08/02/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
023045 |
08/02/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
075257 |
08/02/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
075257 |
08/02/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
075258 |
08/02/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
578017 |
08/02/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
048817 |
08/02/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
000296 |
08/02/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
792854 |
08/02/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
910386 |
08/02/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
019564 |
08/02/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
417852 |
08/02/2021 |
| STOKES, LISA |
E1-11025 |
1 |
42.39 |
4266********4182 |
09030D |
08/02/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H88024 |
08/02/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
09043C |
08/02/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
001588 |
08/02/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
40.89 |
4366********6043 |
011874 |
08/02/2021 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
046143 |
08/02/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
417866 |
08/02/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
101.73 |
4758********1127 |
417864 |
08/02/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
053652 |
08/02/2021 |
| VILLALVAZO, MONICA |
E1-10909 |
1 |
15.89 |
4758********7753 |
417869 |
08/02/2021 |
| VILLALVAZO, SARAI |
E1-10901 |
1 |
15.89 |
4758********7753 |
417870 |
08/02/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
023732 |
08/02/2021 |
| WALTON, LEAH |
E1-10974 |
1 |
42.39 |
4300********0548 |
511421 |
08/02/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
002576 |
08/02/2021 |
| WIDMIER, BRDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
070905 |
08/02/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
070879 |
08/02/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
1ACUZ0 |
08/02/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
09214D |
08/02/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
040667 |
08/02/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
032182 |
08/02/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.31 |
| 13 |
MasterCard |
290.61 |
| 95 |
Visa |
2875.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3194.04 |