Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
391432 |
04/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
321256 |
04/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
070236 |
04/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
392163 |
04/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
22264D |
04/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
24.94 |
4100********5366 |
23209D |
04/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
194205 |
04/01/2022 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
096933 |
04/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
65.90 |
4342********0460 |
080600 |
04/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
032128 |
04/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
194205 |
04/01/2022 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
104703 |
04/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
00446C |
04/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
00436C |
04/01/2022 |
| BAUM, BRITTANY |
E1-11538 |
1 |
42.40 |
4337********4050 |
215309 |
04/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
09140Z |
04/01/2022 |
| BOBADILLA, BERTO |
E1-11375 |
1 |
42.40 |
4758********3308 |
391459 |
04/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
185155 |
04/01/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
00516P |
04/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
34.50 |
4758********0191 |
391466 |
04/01/2022 |
| BROOKINS, BRONSON |
E1-11302 |
1 |
26.50 |
4644********0470 |
167014 |
04/01/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
732909 |
04/01/2022 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
086989 |
04/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
141803 |
04/01/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
13.50 |
4342********4054 |
094113 |
04/01/2022 |
| CONTRERAS, BERTHA |
E1-10949 |
1 |
15.89 |
4342********9180 |
037794 |
04/01/2022 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
00600P |
04/01/2022 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
070795 |
04/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
391475 |
04/01/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3675 |
391480 |
04/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
051768 |
04/01/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
391485 |
04/01/2022 |
| ETHERINGTON, SHANE |
E1-11268 |
1 |
46.50 |
4300********6649 |
512677 |
04/01/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
83392P |
04/01/2022 |
| FENSTERMAKER, TREVEN |
E1-11523 |
1 |
33.92 |
4300********4145 |
362369 |
04/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
140372 |
04/01/2022 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
00690D |
04/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
15.90 |
4342********2639 |
025979 |
04/01/2022 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
090108 |
04/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
000860 |
04/01/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
322745 |
04/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
00750P |
04/01/2022 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********1198 |
028781 |
04/01/2022 |
| HANSEN, JORDAN |
E1-11497 |
1 |
42.40 |
4023********1068 |
084025 |
04/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
168536 |
04/01/2022 |
| HARDY, LONNIE |
E1-10076 |
1 |
33.91 |
4088********2483 |
551869 |
04/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
42.40 |
4342********1644 |
031883 |
04/01/2022 |
| HELMS, TERRY |
E1-10860 |
1 |
42.39 |
4366********5336 |
014464 |
04/01/2022 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
391526 |
04/01/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
970275 |
04/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
391522 |
04/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
00854C |
04/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
391529 |
04/01/2022 |
| HOLLAND, RYAN |
E1-11389 |
1 |
26.38 |
5332********5618 |
MP8LZU |
04/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
230639 |
04/01/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
320551 |
04/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
071576 |
04/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
00919Z |
04/01/2022 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********1858 |
071567 |
04/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
231874 |
04/01/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
391545 |
04/01/2022 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
00979S |
04/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001920 |
04/01/2022 |
| KNIGHT, JERICHO |
E1-10868 |
1 |
42.40 |
4758********2892 |
391550 |
04/01/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
910327 |
04/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001043 |
04/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
01037D |
04/01/2022 |
| LEMUS, RODISNEY |
E1-11553 |
1 |
42.40 |
4869********4228 |
320467 |
04/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
580829 |
04/01/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
392483 |
04/01/2022 |
| MACKAY, ASHTON |
E1-11515 |
1 |
37.74 |
4094********2677 |
901004 |
04/01/2022 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********0678 |
391568 |
04/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
391573 |
04/01/2022 |
| MCFARLAND, BROOK |
E1-11580 |
1 |
40.00 |
4758********1640 |
391569 |
04/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
552121 |
04/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
016759 |
04/01/2022 |
| MERCADO, JESSE |
E1-10627 |
1 |
33.91 |
4511********0201 |
041858 |
04/01/2022 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
01200Z |
04/01/2022 |
| MITCHELL, ALEXANDER |
E1-11562 |
1 |
42.40 |
4833********5663 |
094010 |
04/01/2022 |
| MITCHELL, ROBIN D |
E1-11540 |
1 |
42.40 |
4366********5739 |
011004 |
04/01/2022 |
| NEIBAUR, LACIE |
E1-11418 |
1 |
23.90 |
4147********8272 |
01236D |
04/01/2022 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H96236 |
04/01/2022 |
| NORMAN, LEALAN |
E1-10871 |
1 |
12.47 |
4037********8485 |
901004 |
04/01/2022 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
016025 |
04/01/2022 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
039241 |
04/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
072307 |
04/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
391596 |
04/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
12.48 |
4758********0700 |
391595 |
04/01/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
12.48 |
4147********3534 |
01339C |
04/01/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
12.48 |
4147********3534 |
01325C |
04/01/2022 |
| PAZOS, SILVIA |
E1-11424 |
1 |
40.00 |
4342********0003 |
080921 |
04/01/2022 |
| PETERSON, NATALIE |
E1-11559 |
1 |
40.00 |
4300********4428 |
912216 |
04/01/2022 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
072502 |
04/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
072474 |
04/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901004 |
04/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
04028T |
04/01/2022 |
| PUGH, PAUL |
E1-11508 |
1 |
42.40 |
5244********0119 |
546274 |
04/01/2022 |
| RAMIREZ, KARLA |
E1-10717 |
1 |
42.40 |
4758********4554 |
391618 |
04/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
391631 |
04/01/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
030740 |
04/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H96237 |
04/01/2022 |
| ROBERTSON, CHRIS |
E1-10854 |
1 |
40.00 |
4000********9353 |
722724 |
04/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
250444 |
04/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
028874 |
04/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
076080 |
04/01/2022 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4758********7403 |
391637 |
04/01/2022 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
251377 |
04/01/2022 |
| SALINAS, SERAFIN |
E1-62623 |
1 |
15.89 |
4474********9529 |
072880 |
04/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
052912 |
04/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
012519 |
04/01/2022 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
912736 |
04/01/2022 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
912752 |
04/01/2022 |
| SEARLE, LYNZIE |
E1-11253 |
1 |
5.30 |
4758********5239 |
391657 |
04/01/2022 |
| SILVA, YVONNE |
E1-11329 |
1 |
33.92 |
4511********0201 |
041882 |
04/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
035670 |
04/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
01654D |
04/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H96778 |
04/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
01668C |
04/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4758********9797 |
391667 |
04/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
016840 |
04/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
017152 |
04/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
015681 |
04/01/2022 |
| THOMPSON, MICHAELA |
E1-10995 |
1 |
45.57 |
4366********1490 |
000986 |
04/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
391676 |
04/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
073292 |
04/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
048598 |
04/01/2022 |
| WALTON, LEAH |
E1-10974 |
1 |
42.40 |
4300********1979 |
321295 |
04/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H98367 |
04/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
073425 |
04/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
073508 |
04/01/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
391691 |
04/01/2022 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
4758********9117 |
391700 |
04/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
03048D |
04/01/2022 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
053640 |
04/01/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
44.52 |
5449********9976 |
H98642 |
04/01/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
731318 |
04/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
013206 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.42 |
| 17 |
MasterCard |
468.83 |
| 117 |
Visa |
3359.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3863.45 |