Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
731131 |
10/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
599330 |
10/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
730186 |
10/01/2021 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
00611C |
10/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
089009 |
10/01/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
053713 |
10/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
022474 |
10/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
190197 |
10/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
08788Z |
10/01/2021 |
| BONETTI, BRENDA |
E1-63679 |
1 |
33.61 |
3751*******6158 |
331781 |
10/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
08690P |
10/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
732681 |
10/01/2021 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
067923 |
10/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
103960 |
10/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
26.49 |
4366********5696 |
024852 |
10/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
014578 |
10/01/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
997656 |
10/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
08761P |
10/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
089276 |
10/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
599354 |
10/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
043809 |
10/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
00020P |
10/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
889949 |
10/01/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
599365 |
10/01/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
00031D |
10/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
599369 |
10/01/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
065099 |
10/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
599373 |
10/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
00074P |
10/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
010537 |
10/01/2021 |
| HAMILTON, JOSEPH |
E1-11172 |
1 |
42.39 |
4426********6283 |
911571 |
10/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
117739 |
10/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
512544 |
10/01/2021 |
| HARPER, TASSIA |
E1-10037 |
1 |
33.91 |
4366********1414 |
018665 |
10/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
010042 |
10/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
599387 |
10/01/2021 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5237********1721 |
269344 |
10/01/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
599385 |
10/01/2021 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
599391 |
10/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
007347 |
10/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
360218 |
10/01/2021 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
089805 |
10/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
599394 |
10/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
00273Z |
10/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
009515 |
10/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
599399 |
10/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
00301S |
10/01/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
601060 |
10/01/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001908 |
10/01/2021 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001642 |
10/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001531 |
10/01/2021 |
| KRUM, JEFF |
E1-10157 |
1 |
15.89 |
4366********8663 |
029145 |
10/01/2021 |
| KRUM, LINDA |
E1-11193 |
1 |
15.89 |
4366********8663 |
010059 |
10/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001228 |
10/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********9175 |
00371D |
10/01/2021 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
581428 |
10/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
580860 |
10/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
599415 |
10/01/2021 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
599413 |
10/01/2021 |
| MARTINEZ, ROCIO |
E1-63594 |
1 |
23.01 |
4474********9545 |
090207 |
10/01/2021 |
| MATSEN, HANNA |
E1-10636 |
1 |
26.50 |
4758********2685 |
599429 |
10/01/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
21.20 |
4366********1239 |
006620 |
10/01/2021 |
| MELTON, ASHLEY |
E1-10960 |
1 |
52.98 |
4574********3597 |
H86380 |
10/01/2021 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
785825 |
10/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
00503Z |
10/01/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
599431 |
10/01/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
801001 |
10/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
041424 |
10/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
041424 |
10/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
090392 |
10/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
090428 |
10/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
090515 |
10/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
002646 |
10/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
33276D |
10/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
321768 |
10/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
599449 |
10/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
024800 |
10/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
599450 |
10/01/2021 |
| ROBERTS, JOE |
E1-11128 |
1 |
33.91 |
5449********3407 |
H84482 |
10/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
652891 |
10/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
006651 |
10/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
055917 |
10/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
069116 |
10/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
071024 |
10/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
071024 |
10/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
071025 |
10/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
025264 |
10/01/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
15.89 |
4474********9529 |
090874 |
10/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
057214 |
10/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
025873 |
10/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
790164 |
10/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
320277 |
10/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
060740 |
10/01/2021 |
| STOKES, LISA |
E1-11153 |
1 |
42.39 |
4266********4182 |
00827D |
10/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H83751 |
10/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
00843C |
10/01/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
67.39 |
4366********6043 |
010622 |
10/01/2021 |
| THIELMAN, JOHN |
E1-10496 |
1 |
21.20 |
4015********5602 |
036234 |
10/01/2021 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
025883 |
10/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
599472 |
10/01/2021 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
599473 |
10/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
599475 |
10/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
065069 |
10/01/2021 |
| WALTON, LEAH |
E1-10974 |
1 |
42.39 |
4300********0548 |
390779 |
10/01/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
001265 |
10/01/2021 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
091199 |
10/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
091241 |
10/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
00996D |
10/01/2021 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
088621 |
10/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
027950 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
61.92 |
| 11 |
MasterCard |
299.60 |
| 96 |
Visa |
2881.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3242.91 |