Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
578049 |
05/02/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
361304 |
05/02/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
029765 |
05/02/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
360733 |
05/02/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
12769D |
05/02/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
912185 |
05/02/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
144574 |
05/02/2022 |
| ARCEO, JULISA |
E1-11521 |
1 |
143.23 |
4758********1341 |
578064 |
05/02/2022 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
029823 |
05/02/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
15.90 |
4342********0460 |
012386 |
05/02/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
013483 |
05/02/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
144574 |
05/02/2022 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
134472 |
05/02/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
01779D |
05/02/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
01783C |
05/02/2022 |
| BEDKE, ZOIE |
E1-11228 |
1 |
40.00 |
4300********3624 |
510330 |
05/02/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
01467Z |
05/02/2022 |
| BOBADILLA, BERTO |
E1-11375 |
1 |
42.40 |
4758********3308 |
578079 |
05/02/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
572882 |
05/02/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
01844P |
05/02/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
578093 |
05/02/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
40.89 |
4300********1375 |
390691 |
05/02/2022 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
040523 |
05/02/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
122472 |
05/02/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
13.50 |
4342********4054 |
000001 |
05/02/2022 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
01915P |
05/02/2022 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
030149 |
05/02/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
578103 |
05/02/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3675 |
578109 |
05/02/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
021556 |
05/02/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
22084P |
05/02/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
166377 |
05/02/2022 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
02038D |
05/02/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
15.90 |
4342********2639 |
052693 |
05/02/2022 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
054407 |
05/02/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
015026 |
05/02/2022 |
| GONZALEZ, ADRIANNA |
E1-11783 |
1 |
26.50 |
4474********5308 |
030355 |
05/02/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
25.00 |
4474********2214 |
030378 |
05/02/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
551491 |
05/02/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
02127P |
05/02/2022 |
| HANSEN, JORDAN |
E1-11497 |
1 |
42.40 |
4023********1068 |
074737 |
05/02/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
157776 |
05/02/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
083487 |
05/02/2022 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
578159 |
05/02/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
845740 |
05/02/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
578151 |
05/02/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
02253C |
05/02/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
20.00 |
4266********0053 |
02196C |
05/02/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
578157 |
05/02/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
461607 |
05/02/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
030633 |
05/02/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
02301Z |
05/02/2022 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********1858 |
030665 |
05/02/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
463818 |
05/02/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
578178 |
05/02/2022 |
| JUDD, CARL |
E1-10975 |
1 |
33.91 |
5523********5157 |
02334S |
05/02/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
002363 |
05/02/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
002236 |
05/02/2022 |
| KNIGHT, JERICHO |
E1-10868 |
1 |
42.40 |
4758********2892 |
578182 |
05/02/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
320259 |
05/02/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
002005 |
05/02/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
02400C |
05/02/2022 |
| LEMUS, RODISNEY |
E1-11553 |
1 |
42.40 |
4869********4228 |
852145 |
05/02/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
321548 |
05/02/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
580872 |
05/02/2022 |
| MACKAY, ASHTON |
E1-11515 |
1 |
37.74 |
4094********2677 |
802074 |
05/02/2022 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********0678 |
578191 |
05/02/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
578196 |
05/02/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
851584 |
05/02/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
014757 |
05/02/2022 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
062488 |
05/02/2022 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
02513Z |
05/02/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
910109 |
05/02/2022 |
| NEIBAUR, LACIE |
E1-11418 |
1 |
15.90 |
4147********8272 |
02561D |
05/02/2022 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H86947 |
05/02/2022 |
| NORMAN, LEALAN |
E1-10871 |
1 |
33.91 |
4037********8485 |
802074 |
05/02/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
031128 |
05/02/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
031389 |
05/02/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
578218 |
05/02/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
12.48 |
4758********0700 |
578215 |
05/02/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
33.92 |
4147********3534 |
02642C |
05/02/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
38.92 |
4147********3534 |
02671C |
05/02/2022 |
| PAZOS, SILVIA |
E1-11424 |
1 |
40.00 |
4342********0003 |
070013 |
05/02/2022 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
031239 |
05/02/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
031283 |
05/02/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
802074 |
05/02/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
28111T |
05/02/2022 |
| PUGH, PAUL |
E1-11508 |
1 |
42.40 |
5244********0119 |
749834 |
05/02/2022 |
| RAMIREZ, KARLA |
E1-11677 |
1 |
42.40 |
4758********4554 |
578230 |
05/02/2022 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********7381 |
511968 |
05/02/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
578234 |
05/02/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
031403 |
05/02/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********9565 |
578238 |
05/02/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H86947 |
05/02/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
480400 |
05/02/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
013562 |
05/02/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
039231 |
05/02/2022 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4758********7403 |
578241 |
05/02/2022 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
481710 |
05/02/2022 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
40.90 |
4869********5358 |
510133 |
05/02/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
050153 |
05/02/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
006147 |
05/02/2022 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
360466 |
05/02/2022 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
732552 |
05/02/2022 |
| SEAL, KATIE |
E1-11335 |
1 |
22.87 |
6011********0004 |
00280R |
05/02/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
32.50 |
4758********5239 |
578259 |
05/02/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
578262 |
05/02/2022 |
| SILVA, YVONNE |
E1-11329 |
1 |
12.48 |
4511********0201 |
062507 |
05/02/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
578264 |
05/02/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
15.90 |
4758********4954 |
578272 |
05/02/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
049495 |
05/02/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
04210D |
05/02/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H87529 |
05/02/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
04225C |
05/02/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
5.30 |
4342********2657 |
083630 |
05/02/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
042348 |
05/02/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
042699 |
05/02/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
016030 |
05/02/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
578285 |
05/02/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
031856 |
05/02/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
027063 |
05/02/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H89118 |
05/02/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
031939 |
05/02/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
031929 |
05/02/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
578303 |
05/02/2022 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
4758********9117 |
578300 |
05/02/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
04410D |
05/02/2022 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
020136 |
05/02/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
33.92 |
5449********9976 |
H88294 |
05/02/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
851694 |
05/02/2022 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
017573 |
05/02/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
024867 |
05/02/2022 |
| ZARTE, MARIA |
E1-11567 |
1 |
42.40 |
4474********9517 |
032101 |
05/02/2022 |
| |
|
|
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|
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| |
|
|
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|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.42 |
| 16 |
MasterCard |
453.29 |
| 113 |
Visa |
3327.01 |
| 1 |
Discover |
22.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3838.59 |