Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
688676 |
11/01/2021 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
911170 |
11/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
688683 |
11/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
17.71 |
4474********5481 |
018874 |
11/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
550698 |
11/01/2021 |
| ANDERSON, JAY S |
E1-11124 |
1 |
24.94 |
4100********5366 |
26010D |
11/01/2021 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
33.91 |
4100********5366 |
29833D |
11/01/2021 |
| ARAUJO, DAVID |
E1-11093 |
1 |
42.39 |
4342********9027 |
014572 |
11/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
019008 |
11/01/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
075661 |
11/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
019317 |
11/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
113373 |
11/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
07484Z |
11/01/2021 |
| BOBADILLA, BERTO |
E1-11375 |
1 |
44.50 |
4758********4358 |
688715 |
11/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********5661 |
01077P |
11/01/2021 |
| BROOKINS, BRONSON |
E1-11302 |
1 |
26.50 |
4644********0470 |
832432 |
11/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
40.89 |
4300********1375 |
851484 |
11/01/2021 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
000575 |
11/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
103060 |
11/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
26.49 |
4366********5696 |
031125 |
11/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
055566 |
11/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
01168P |
11/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
019274 |
11/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
688724 |
11/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
42.09 |
4342********7732 |
002600 |
11/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
01246P |
11/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
916215 |
11/01/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
688741 |
11/01/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
01246D |
11/01/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
003422 |
11/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
688750 |
11/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01301P |
11/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
017692 |
11/01/2021 |
| HAMILTON, JOSEPH |
E1-11172 |
1 |
42.39 |
4426********6283 |
361254 |
11/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
128863 |
11/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
910169 |
11/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
011062 |
11/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
688770 |
11/01/2021 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5237********1721 |
135096 |
11/01/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
688760 |
11/01/2021 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
688774 |
11/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
035933 |
11/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
731155 |
11/01/2021 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
019795 |
11/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
688783 |
11/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
01561Z |
11/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
039171 |
11/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
688793 |
11/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
01598S |
11/01/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
672048 |
11/01/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001587 |
11/01/2021 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001528 |
11/01/2021 |
| KNIGHT, JERICHO |
E1-10868 |
1 |
42.40 |
4758********1425 |
688805 |
11/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001991 |
11/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
42.39 |
4479********7353 |
001476 |
11/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
01694D |
11/01/2021 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
361288 |
11/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
511814 |
11/01/2021 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
688816 |
11/01/2021 |
| MATSEN, HANNA |
E1-10636 |
1 |
26.50 |
4758********2685 |
688813 |
11/01/2021 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
731953 |
11/01/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
21.20 |
4366********1239 |
014869 |
11/01/2021 |
| MERCADO, JESSE |
E1-10627 |
1 |
33.91 |
4511********0201 |
452438 |
11/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
01805Z |
11/01/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
688836 |
11/01/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
801073 |
11/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
037787 |
11/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
037787 |
11/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
020315 |
11/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
020352 |
11/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
020371 |
11/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
54102D |
11/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
731550 |
11/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
688852 |
11/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
009258 |
11/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
688854 |
11/01/2021 |
| ROBERTS, JOE |
E1-11128 |
1 |
33.91 |
5449********3407 |
H87190 |
11/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
116974 |
11/01/2021 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
052139 |
11/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
009268 |
11/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
044524 |
11/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
080530 |
11/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
073733 |
11/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
073733 |
11/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
073734 |
11/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
054436 |
11/01/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
15.89 |
4474********9529 |
020627 |
11/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
056855 |
11/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
022238 |
11/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
551331 |
11/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
792452 |
11/01/2021 |
| SEAL, KATIE |
E1-11335 |
1 |
22.87 |
6011********0004 |
00165R |
11/01/2021 |
| SILVA, YVONNE |
E1-11329 |
1 |
33.92 |
4511********0201 |
452458 |
11/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
020730 |
11/01/2021 |
| STOKES, LISA |
E1-11153 |
1 |
42.39 |
4266********4182 |
02129D |
11/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H86461 |
11/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02153C |
11/01/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
016521 |
11/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
688884 |
11/01/2021 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
688892 |
11/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
688891 |
11/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
000458 |
11/01/2021 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H88048 |
11/01/2021 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
077361 |
11/01/2021 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
020935 |
11/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
020958 |
11/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02280D |
11/01/2021 |
| YOUNG, H. WAYNE |
E1-11339 |
1 |
33.92 |
5449********9976 |
H87223 |
11/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
018926 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.31 |
| 13 |
MasterCard |
354.47 |
| 93 |
Visa |
2813.94 |
| 1 |
Discover |
22.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3219.59 |