Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
704201 |
12/01/2021 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
911741 |
12/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
704209 |
12/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
093161 |
12/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
321660 |
12/01/2021 |
| ARAUJO, DAVID |
E1-11093 |
1 |
26.49 |
4342********9027 |
000952 |
12/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
093203 |
12/01/2021 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
074800 |
12/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
029912 |
12/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
175130 |
12/01/2021 |
| BEDKE, ZOIE |
E1-11228 |
1 |
40.00 |
4300********3624 |
360046 |
12/01/2021 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
08793Z |
12/01/2021 |
| BOBADILLA, BERTO |
E1-11375 |
1 |
44.50 |
4758********4358 |
704223 |
12/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********5661 |
00344P |
12/01/2021 |
| BROOKINS, BRONSON |
E1-11302 |
1 |
26.50 |
4644********0470 |
696199 |
12/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
392973 |
12/01/2021 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
075520 |
12/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
160637 |
12/01/2021 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
064374 |
12/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
00411P |
12/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
093481 |
12/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
704233 |
12/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
00463P |
12/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
941349 |
12/01/2021 |
| FLORES, JOSE |
E1-11008 |
1 |
26.49 |
4758********9686 |
704240 |
12/01/2021 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
00490D |
12/01/2021 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
071193 |
12/01/2021 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
019801 |
12/01/2021 |
| GONZALEZ, ANGIE |
E1-10956 |
1 |
44.51 |
4758********3154 |
704245 |
12/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
00524P |
12/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
019237 |
12/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
109098 |
12/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
792131 |
12/01/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
33.91 |
4366********1414 |
025120 |
12/01/2021 |
| HAYES, STACY |
E1-11394 |
1 |
26.50 |
5178********0966 |
00591B |
12/01/2021 |
| HELMS, DANIELLE |
E1-10860 |
1 |
42.39 |
4366********7363 |
004493 |
12/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
704257 |
12/01/2021 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5237********1721 |
050161 |
12/01/2021 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********9686 |
704255 |
12/01/2021 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
704259 |
12/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
035791 |
12/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
582979 |
12/01/2021 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
093960 |
12/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
704266 |
12/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
00700Z |
12/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
036949 |
12/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.39 |
4758********2675 |
704271 |
12/01/2021 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
00730S |
12/01/2021 |
| KESTER, LINDA |
E1-10867 |
1 |
21.20 |
4946********6785 |
635820 |
12/01/2021 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001815 |
12/01/2021 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001005 |
12/01/2021 |
| KNIGHT, JERICHO |
E1-10868 |
1 |
42.40 |
4758********1425 |
704280 |
12/01/2021 |
| KOWITZ, EMILY |
E1-10736 |
1 |
42.39 |
4479********0077 |
001245 |
12/01/2021 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
362546 |
12/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001248 |
12/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
00789D |
12/01/2021 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
552645 |
12/01/2021 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
852407 |
12/01/2021 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
704291 |
12/01/2021 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
362071 |
12/01/2021 |
| MCNAMARA, MATTHEW |
E1-11010 |
1 |
21.20 |
4366********1239 |
019268 |
12/01/2021 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
922596 |
12/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
02096Z |
12/01/2021 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4758********9686 |
704303 |
12/01/2021 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H87598 |
12/01/2021 |
| NORMAN, LEALAN |
E1-10871 |
1 |
33.91 |
4037********8485 |
801045 |
12/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
053275 |
12/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
053275 |
12/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
094440 |
12/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
094484 |
12/01/2021 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
094526 |
12/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********3609 |
25006P |
12/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********9800 |
510793 |
12/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
704346 |
12/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
019852 |
12/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
704347 |
12/01/2021 |
| ROBERTS, JOE |
E1-11128 |
1 |
33.91 |
5449********3407 |
H88867 |
12/01/2021 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
106719 |
12/01/2021 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
048452 |
12/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
008460 |
12/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
069817 |
12/01/2021 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
083024 |
12/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
075409 |
12/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
075410 |
12/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
075410 |
12/01/2021 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
15.89 |
4474********9529 |
094833 |
12/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
072839 |
12/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
029996 |
12/01/2021 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
851474 |
12/01/2021 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
552026 |
12/01/2021 |
| SEAL, KATIE |
E1-11335 |
1 |
22.87 |
6011********0004 |
00137R |
12/01/2021 |
| SILVA, YVONNE |
E1-11329 |
1 |
12.48 |
4511********0201 |
922612 |
12/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
015221 |
12/01/2021 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
02406D |
12/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H88136 |
12/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02419C |
12/01/2021 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4758********9797 |
704381 |
12/01/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
031384 |
12/01/2021 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
011842 |
12/01/2021 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
704392 |
12/01/2021 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
704406 |
12/01/2021 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
095176 |
12/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
704433 |
12/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
029025 |
12/01/2021 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H89724 |
12/01/2021 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
095427 |
12/01/2021 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
704453 |
12/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02620D |
12/01/2021 |
| YOUNG, H. WAYNE |
E1-11339 |
1 |
33.92 |
5449********9976 |
H88901 |
12/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
000049 |
12/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.31 |
| 16 |
MasterCard |
428.66 |
| 91 |
Visa |
2711.74 |
| 1 |
Discover |
22.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3191.58 |