Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
582599 |
09/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
144331 |
09/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
321952 |
09/01/2021 |
| ANDERSON, JAY S |
E1-11124 |
1 |
33.91 |
4100********5366 |
77120C |
09/01/2021 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
33.91 |
4100********5366 |
77676C |
09/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
049116 |
09/01/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
057212 |
09/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
024573 |
09/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
111295 |
09/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
04973Z |
09/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********5661 |
08700P |
09/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
730936 |
09/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
149071 |
09/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
088785 |
09/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
26.49 |
4366********5696 |
024275 |
09/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
055147 |
09/01/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
797670 |
09/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
08766P |
09/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
049343 |
09/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
144359 |
09/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
40.39 |
4342********7732 |
015615 |
09/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
00000P |
09/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
865360 |
09/01/2021 |
| FISK, KEVIN |
E1-10939 |
1 |
42.39 |
4342********5077 |
059447 |
09/01/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
144377 |
09/01/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
00035D |
09/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
144379 |
09/01/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
078263 |
09/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
144385 |
09/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
00100P |
09/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
44.21 |
4366********1198 |
031348 |
09/01/2021 |
| HAMILTON, JOSEPH |
E1-11172 |
1 |
42.39 |
4426********6283 |
390775 |
09/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
102438 |
09/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
581873 |
09/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
33.91 |
4366********1414 |
007786 |
09/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
014119 |
09/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
144399 |
09/01/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
144394 |
09/01/2021 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
144401 |
09/01/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
4342********8278 |
090344 |
09/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
808130 |
09/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
510822 |
09/01/2021 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
049935 |
09/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
144408 |
09/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
00287Z |
09/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
809747 |
09/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
144411 |
09/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
00327S |
09/01/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
601032 |
09/01/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001080 |
09/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001252 |
09/01/2021 |
| KRUM, JEFF |
E1-10157 |
1 |
15.89 |
4366********8663 |
026732 |
09/01/2021 |
| LANG, NATHAN |
E1-11106 |
1 |
47.39 |
4511********1761 |
910086 |
09/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********9175 |
00370D |
09/01/2021 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
731883 |
09/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
911734 |
09/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
144442 |
09/01/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
21.20 |
4366********1239 |
031375 |
09/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
00465Z |
09/01/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
144448 |
09/01/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
33.91 |
4037********8485 |
011002 |
09/01/2021 |
| NOVOA, MARIA |
E1-10982 |
1 |
15.89 |
4474********8381 |
050420 |
09/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
007854 |
09/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
007854 |
09/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
050504 |
09/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
050561 |
09/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
050603 |
09/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
009155 |
09/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
082020 |
09/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
07033D |
09/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
144473 |
09/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
018161 |
09/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
144480 |
09/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
800521 |
09/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
003597 |
09/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
027221 |
09/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
060921 |
09/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
092023 |
09/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
092023 |
09/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
092023 |
09/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
824031 |
09/01/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
14.89 |
4474********9529 |
050895 |
09/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
032280 |
09/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
019052 |
09/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
552399 |
09/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
320888 |
09/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
045086 |
09/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
42.39 |
4758********4247 |
144506 |
09/01/2021 |
| STOKES, LISA |
E1-11153 |
1 |
52.99 |
4266********4182 |
00793D |
09/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H04751 |
09/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
00810C |
09/01/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
022084 |
09/01/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
40.89 |
4366********6043 |
014612 |
09/01/2021 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
055943 |
09/01/2021 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
019062 |
09/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
144513 |
09/01/2021 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
144519 |
09/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
003014 |
09/01/2021 |
| VILLALVAZO, MONICA |
E1-10909 |
1 |
15.89 |
4758********7753 |
144525 |
09/01/2021 |
| VILLALVAZO, SARAI |
E1-10901 |
1 |
42.39 |
4758********7753 |
144523 |
09/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
006121 |
09/01/2021 |
| WALTON, LEAH |
E1-10974 |
1 |
42.39 |
4300********0548 |
511356 |
09/01/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
001663 |
09/01/2021 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
051356 |
09/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
051379 |
09/01/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
1FPRBH |
09/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
01013D |
09/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
011553 |
09/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
026820 |
09/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.31 |
| 10 |
MasterCard |
257.25 |
| 97 |
Visa |
3043.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3328.94 |