Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
558734 |
06/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
360185 |
06/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
073486 |
06/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
851699 |
06/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
36412D |
06/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
3.50 |
4100********5366 |
37065D |
06/01/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
392771 |
06/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
162652 |
06/01/2022 |
| ARAUJO, DAVID |
E1-11093 |
1 |
26.49 |
4342********9027 |
092467 |
06/01/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
036889 |
06/01/2022 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
073636 |
06/01/2022 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0574 |
037846 |
06/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
22.40 |
4342********0460 |
007191 |
06/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
006394 |
06/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
162652 |
06/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
06275D |
06/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
06184D |
06/01/2022 |
| BEDKE, ZOIE |
E1-11228 |
1 |
40.00 |
4300********3624 |
580309 |
06/01/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
131707 |
06/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
03787Z |
06/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
797477 |
06/01/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********5661 |
06367P |
06/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
30.50 |
4758********0191 |
558773 |
06/01/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
582305 |
06/01/2022 |
| CALLAHAM, RAMONA |
E1-11281 |
1 |
21.20 |
4323********3903 |
079435 |
06/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
188190 |
06/01/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
13.50 |
4342********4054 |
000570 |
06/01/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
42.40 |
4758********5992 |
558785 |
06/01/2022 |
| CUEVAS, GUADALUPE |
E1-10692 |
1 |
26.50 |
4300********6268 |
321997 |
06/01/2022 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
074146 |
06/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
558789 |
06/01/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********3675 |
558793 |
06/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
003313 |
06/01/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
37409P |
06/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
190719 |
06/01/2022 |
| FOX, BRIAN |
E1-11018 |
1 |
26.49 |
4388********7502 |
06550D |
06/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********2639 |
061815 |
06/01/2022 |
| GOMEZ, YANETH |
E1-10852 |
1 |
26.49 |
4342********1326 |
025908 |
06/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
030656 |
06/01/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
074399 |
06/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
06633P |
06/01/2022 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
44.21 |
4366********3463 |
024268 |
06/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
143687 |
06/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
088553 |
06/01/2022 |
| HERNANDEZ, ANA |
E1-11500 |
1 |
26.50 |
5103********0754 |
107849 |
06/01/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
245219 |
06/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
558816 |
06/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
06730C |
06/01/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
20.00 |
4266********0053 |
06728C |
06/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
558826 |
06/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
159176 |
06/01/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********5163 |
558830 |
06/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
074705 |
06/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
08032Z |
06/01/2022 |
| JONES, CORD |
E1-11203 |
1 |
42.40 |
4474********1858 |
074740 |
06/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
161342 |
06/01/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
558836 |
06/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001276 |
06/01/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001790 |
06/01/2022 |
| LAINE, ABIGEIL |
E1-11461 |
1 |
26.50 |
5449********4583 |
H85328 |
06/01/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
550384 |
06/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001237 |
06/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
08154C |
06/01/2022 |
| LEMUS, RODISNEY |
E1-11553 |
1 |
42.40 |
4869********4228 |
581532 |
06/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
730990 |
06/01/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
731634 |
06/01/2022 |
| MACKAY, ASHTON |
E1-11515 |
1 |
37.74 |
4094********2677 |
801062 |
06/01/2022 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********0678 |
558863 |
06/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
558867 |
06/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
550545 |
06/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
014693 |
06/01/2022 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
785903 |
06/01/2022 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
08324Z |
06/01/2022 |
| NAVA, JAKE |
E1-11710 |
1 |
40.00 |
4300********7215 |
390035 |
06/01/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
360083 |
06/01/2022 |
| NEIBAUR, LACIE |
E1-11418 |
1 |
15.90 |
4147********8272 |
08373D |
06/01/2022 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H84807 |
06/01/2022 |
| NORMAN, LEALAN |
E1-10871 |
1 |
33.91 |
4037********8485 |
801062 |
06/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
075336 |
06/01/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
024322 |
06/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
558897 |
06/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
33.92 |
4758********9568 |
558896 |
06/01/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
33.92 |
4147********3534 |
08447C |
06/01/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
33.92 |
4147********3534 |
08456C |
06/01/2022 |
| PAZOS, SILVIA |
E1-11424 |
1 |
40.00 |
4342********0003 |
004153 |
06/01/2022 |
| PETERSON, NOLAN |
E1-39194 |
1 |
17.71 |
4474********2523 |
075458 |
06/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2523 |
075448 |
06/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
801062 |
06/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
95331T |
06/01/2022 |
| RAMIREZ, KARLA |
E1-11677 |
1 |
42.40 |
4758********4554 |
558920 |
06/01/2022 |
| REITER, MALLORY |
E1-10431 |
1 |
42.39 |
4300********7381 |
360521 |
06/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
20.89 |
4758********4068 |
558927 |
06/01/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
012643 |
06/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H84809 |
06/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
181999 |
06/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
016352 |
06/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
014167 |
06/01/2022 |
| ROMAN, LORENA |
E1-10921 |
1 |
42.39 |
4758********7403 |
558954 |
06/01/2022 |
| ROSS, AMANDA |
E1-62769 |
1 |
33.91 |
4680********2895 |
187137 |
06/01/2022 |
| SACCULLO, GABRIEL |
E1-11736 |
1 |
42.40 |
4426********1203 |
001493 |
06/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
037299 |
06/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
013199 |
06/01/2022 |
| SCOTT, KEITH |
E1-33859 |
1 |
20.89 |
4300********6474 |
730126 |
06/01/2022 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
360912 |
06/01/2022 |
| SEAL, KATIE |
E1-11335 |
1 |
22.87 |
6011********0004 |
00105R |
06/01/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
558968 |
06/01/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
558962 |
06/01/2022 |
| SHINER, NOAH |
E1-11613 |
1 |
15.90 |
4366********0584 |
016378 |
06/01/2022 |
| SILVA, YVONNE |
E1-11329 |
1 |
12.48 |
4511********0201 |
785918 |
06/01/2022 |
| SMITH, CHASE |
E1-11614 |
1 |
25.00 |
4342********8771 |
027412 |
06/01/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
558972 |
06/01/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
558978 |
06/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
008599 |
06/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
09016D |
06/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H85358 |
06/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
09032C |
06/01/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
15.90 |
4342********2657 |
077021 |
06/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4300********7248 |
550106 |
06/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
42.40 |
4802********9301 |
090819 |
06/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
42.40 |
4802********9301 |
090669 |
06/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
65.91 |
4366********6043 |
006554 |
06/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
558990 |
06/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
076426 |
06/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
032959 |
06/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H86945 |
06/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
076534 |
06/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
076556 |
06/01/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
558997 |
06/01/2022 |
| WINN, LISA |
E1-10655 |
1 |
15.89 |
4758********9117 |
559006 |
06/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
09235D |
06/01/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
33.92 |
5449********9976 |
H86121 |
06/01/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
511948 |
06/01/2022 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
049298 |
06/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
014782 |
06/01/2022 |
| ZARTE, MARIA |
E1-11567 |
1 |
42.40 |
4474********9517 |
076717 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
56.62 |
| 15 |
MasterCard |
365.90 |
| 115 |
Visa |
3446.63 |
| 1 |
Discover |
22.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3892.02 |