Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
559108 |
03/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
42.39 |
4300********0125 |
512944 |
03/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
069278 |
03/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
730108 |
03/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
33649D |
03/01/2022 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
069400 |
03/01/2022 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
010162 |
03/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
15.90 |
4342********0460 |
096940 |
03/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
031975 |
03/01/2022 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
175413 |
03/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
03942C |
03/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
03944C |
03/01/2022 |
| BEDKE, ZOIE |
E1-11228 |
1 |
40.00 |
4300********3624 |
511822 |
03/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
05072Z |
03/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
345560 |
03/01/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
03991P |
03/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
30.50 |
4758********0191 |
559127 |
03/01/2022 |
| BROOKINS, BRONSON |
E1-11302 |
1 |
26.50 |
4644********0470 |
147194 |
03/01/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
791099 |
03/01/2022 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
098390 |
03/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
148633 |
03/01/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
13.50 |
4342********4054 |
039278 |
03/01/2022 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
069733 |
03/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
559145 |
03/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
059056 |
03/01/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
41960P |
03/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
114077 |
03/01/2022 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
04144D |
03/01/2022 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
011287 |
03/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
005803 |
03/01/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
581559 |
03/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
04193P |
03/01/2022 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
016694 |
03/01/2022 |
| HANSEN, JORDAN |
E1-11497 |
1 |
42.40 |
4023********1068 |
075140 |
03/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
136102 |
03/01/2022 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
511639 |
03/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
15.90 |
4342********1644 |
053817 |
03/01/2022 |
| HELMS, TERRY |
E1-10860 |
1 |
42.39 |
4366********5336 |
032005 |
03/01/2022 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
559168 |
03/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
559166 |
03/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
559176 |
03/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
903287 |
03/01/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
730451 |
03/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
070187 |
03/01/2022 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
559184 |
03/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
04333Z |
03/01/2022 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********1858 |
070213 |
03/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
906266 |
03/01/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
559192 |
03/01/2022 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
04405S |
03/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001272 |
03/01/2022 |
| KNIGHT, JERICHO |
E1-10868 |
1 |
42.40 |
4758********2892 |
559196 |
03/01/2022 |
| KOLSEN, HANNA |
E1-10443 |
1 |
42.40 |
4730********7918 |
517197 |
03/01/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
731579 |
03/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001119 |
03/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
04431D |
03/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
730386 |
03/01/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
790068 |
03/01/2022 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********0678 |
559199 |
03/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
559207 |
03/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
550266 |
03/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
012797 |
03/01/2022 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
161954 |
03/01/2022 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
04555Z |
03/01/2022 |
| NEIBAUR, LACIE |
E1-11418 |
1 |
15.90 |
4147********8272 |
04573D |
03/01/2022 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H87347 |
03/01/2022 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
801015 |
03/01/2022 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
093498 |
03/01/2022 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
078073 |
03/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
070689 |
03/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
559234 |
03/01/2022 |
| PAZOS, SILVIA |
E1-11424 |
1 |
40.00 |
4342********0003 |
075377 |
03/01/2022 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
070763 |
03/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
070801 |
03/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
801015 |
03/01/2022 |
| REITER, MALLORY |
E1-10431 |
1 |
15.89 |
4300********9800 |
550374 |
03/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
559248 |
03/01/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
5.28 |
4366********2631 |
012824 |
03/01/2022 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
559254 |
03/01/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********1481 |
559249 |
03/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
33.91 |
5449********3407 |
H88617 |
03/01/2022 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
654370 |
03/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
918485 |
03/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
004896 |
03/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
043945 |
03/01/2022 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4342********3960 |
097980 |
03/01/2022 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
15.89 |
4474********9529 |
071003 |
03/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
068893 |
03/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
015355 |
03/01/2022 |
| SILVA, YVONNE |
E1-11329 |
1 |
12.48 |
4511********0201 |
161966 |
03/01/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
559313 |
03/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
061961 |
03/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
34.49 |
4266********4182 |
06068D |
03/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H87926 |
03/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
06097C |
03/01/2022 |
| TAMELE, CHRISTOPHER |
E1-11354 |
1 |
42.40 |
4730********7918 |
518845 |
03/01/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
42.40 |
4342********2657 |
086702 |
03/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4758********9797 |
559327 |
03/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
42.40 |
4802********9301 |
061309 |
03/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
061465 |
03/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
005876 |
03/01/2022 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
019579 |
03/01/2022 |
| TORRES, ANA |
E1-10979 |
1 |
44.51 |
4758********3154 |
559338 |
03/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
559334 |
03/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
071373 |
03/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
029364 |
03/01/2022 |
| WALTON, LEAH |
E1-10974 |
1 |
42.40 |
4300********1979 |
512915 |
03/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H86864 |
03/01/2022 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
032442 |
03/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
071408 |
03/01/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
559319 |
03/01/2022 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
4758********9117 |
559356 |
03/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
06266D |
03/01/2022 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
047709 |
03/01/2022 |
| YOUNG, H. WAYNE |
E1-11339 |
1 |
33.92 |
5449********9976 |
H88689 |
03/01/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
850357 |
03/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
006876 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.42 |
| 12 |
MasterCard |
298.58 |
| 102 |
Visa |
2921.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.01 |