Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
26.50 |
4758********5484 |
786058 |
08/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
581059 |
08/01/2022 |
| ALVARADO, SERGIO |
E1-11925 |
1 |
44.50 |
4758********6151 |
081034 |
08/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
096318 |
08/01/2022 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
550128 |
08/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
582919 |
08/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
80051D |
08/01/2022 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
910681 |
08/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
80620D |
08/01/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
731520 |
08/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
111209 |
08/01/2022 |
| ARAUJO, DAVID |
E1-11093 |
1 |
26.49 |
4342********9027 |
073821 |
08/01/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
014178 |
08/01/2022 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
096474 |
08/01/2022 |
| ARITA, KAREN |
E1-10983 |
1 |
42.39 |
4342********0932 |
072669 |
08/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
010109 |
08/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
016550 |
08/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
111209 |
08/01/2022 |
| BARRETT, MADISON |
E1-11987 |
1 |
15.90 |
4474********8535 |
096539 |
08/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
01191D |
08/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
01213D |
08/01/2022 |
| BEDKE, ZOIE |
E1-11228 |
1 |
40.00 |
4300********3624 |
732610 |
08/01/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
126082 |
08/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
01721S |
08/01/2022 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
786144 |
08/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
494077 |
08/01/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
01284P |
08/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
786151 |
08/01/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
67.39 |
4300********1375 |
731128 |
08/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
105220 |
08/01/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
40.00 |
4342********4054 |
095144 |
08/01/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
15.90 |
4758********5992 |
786163 |
08/01/2022 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
096859 |
08/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
786131 |
08/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
093052 |
08/01/2022 |
| DSHAAK, TYLER |
E1-11843 |
1 |
53.00 |
4246********5280 |
01416G |
08/01/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
786181 |
08/01/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
81043P |
08/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
242333 |
08/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********2639 |
090741 |
08/01/2022 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
15.89 |
4474********2619 |
097009 |
08/01/2022 |
| GEARY, KADE |
E1-11978 |
1 |
12.48 |
4037********1686 |
901001 |
08/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
022323 |
08/01/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
097059 |
08/01/2022 |
| GOVEA, CAROL |
E1-11845 |
1 |
44.50 |
4758********6151 |
081051 |
08/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
01545P |
08/01/2022 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
15.89 |
4342********2018 |
052668 |
08/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
188856 |
08/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
067435 |
08/01/2022 |
| HERNANDEZ, ANA |
E1-11500 |
1 |
26.50 |
5103********0754 |
111199 |
08/01/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
339911 |
08/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
786251 |
08/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
01634C |
08/01/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
20.00 |
4266********0053 |
01665C |
08/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
786241 |
08/01/2022 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
255754 |
08/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
256724 |
08/01/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
786274 |
08/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
097315 |
08/01/2022 |
| JONES, BOYC |
E1-11964 |
1 |
42.40 |
5126********1085 |
459031 |
08/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
01754Z |
08/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
258952 |
08/01/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
786279 |
08/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001868 |
08/01/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001107 |
08/01/2022 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
15.90 |
3700*******8482 |
868001 |
08/01/2022 |
| LAINE, ABIGEIL |
E1-11461 |
1 |
26.50 |
5449********4583 |
H93826 |
08/01/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
84.80 |
4511********1761 |
580563 |
08/01/2022 |
| LARA, ALEXIS |
E1-11696 |
1 |
12.48 |
4758********9103 |
786287 |
08/01/2022 |
| LARA, CHLOE |
E1-11694 |
1 |
55.04 |
4758********9103 |
786294 |
08/01/2022 |
| LARA, SUSIE |
E1-11753 |
1 |
12.48 |
4758********9103 |
786299 |
08/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
03051C |
08/01/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
790241 |
08/01/2022 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
034762 |
08/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********1040 |
786301 |
08/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
512902 |
08/01/2022 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
20668B |
08/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
022140 |
08/01/2022 |
| MERCADO, JESSE |
E1-10627 |
1 |
12.47 |
4511********0201 |
257474 |
08/01/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
511549 |
08/01/2022 |
| NEIBAUR, LACIE |
E1-11607 |
1 |
40.90 |
4147********6913 |
03191C |
08/01/2022 |
| NELSON, BRAD |
E1-11361 |
1 |
21.20 |
5449********8724 |
H93302 |
08/01/2022 |
| OCAMPO, JOSE |
E1-11962 |
1 |
31.50 |
4342********7235 |
095099 |
08/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
097802 |
08/01/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
012113 |
08/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
786366 |
08/01/2022 |
| PARISH, SKYLEE |
E1-11922 |
1 |
26.50 |
4474********3002 |
097896 |
08/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
786373 |
08/01/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
21.20 |
4147********3534 |
03282C |
08/01/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
21.20 |
4147********3534 |
03289C |
08/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901011 |
08/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
03174P |
08/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
786392 |
08/01/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
786396 |
08/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H93300 |
08/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
273879 |
08/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
016089 |
08/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
099679 |
08/01/2022 |
| SACCULLO, GABRIEL |
E1-11736 |
1 |
42.40 |
4426********1203 |
001648 |
08/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
050380 |
08/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
010349 |
08/01/2022 |
| SCOTT, KEITH |
E1-11837 |
1 |
31.49 |
4300********6474 |
731269 |
08/01/2022 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
391538 |
08/01/2022 |
| SEAL, KATIE |
E1-11335 |
1 |
22.87 |
6011********0004 |
00160R |
08/01/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
786408 |
08/01/2022 |
| SHINER, NOAH |
E1-11613 |
1 |
42.40 |
4366********0584 |
026045 |
08/01/2022 |
| SMITH, KATLYN |
E1-11961 |
1 |
15.90 |
4758********6321 |
786421 |
08/01/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
786413 |
08/01/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
786422 |
08/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
079943 |
08/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
03589D |
08/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
03602C |
08/01/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
15.90 |
4342********2657 |
066963 |
08/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4300********7248 |
550653 |
08/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
036526 |
08/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
036397 |
08/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
018351 |
08/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
786445 |
08/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
098536 |
08/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
074730 |
08/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H92781 |
08/01/2022 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
046552 |
08/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
098686 |
08/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
098673 |
08/01/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
42.40 |
4758********1377 |
786462 |
08/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
03821D |
08/01/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
512626 |
08/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
009647 |
08/01/2022 |
| ZARTE, MARIA |
E1-11567 |
1 |
42.40 |
4474********9517 |
098856 |
08/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
72.52 |
| 14 |
MasterCard |
365.10 |
| 109 |
Visa |
3287.23 |
| 1 |
Discover |
22.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3747.72 |