Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DANIEL |
E1-11133 |
1 |
31.50 |
4758********5484 |
913513 |
09/01/2022 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
52.40 |
4758********8689 |
913515 |
09/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
852488 |
09/01/2022 |
| ALVARADO, SERGIO |
E1-11925 |
1 |
42.40 |
4758********6151 |
081520 |
09/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
094404 |
09/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
321507 |
09/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
00857D |
09/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
00830D |
09/01/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
390665 |
09/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
121654 |
09/01/2022 |
| ARAUJO, DAVID |
E1-11093 |
1 |
31.49 |
4342********9027 |
035257 |
09/01/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
077428 |
09/01/2022 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
094549 |
09/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
024117 |
09/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
025583 |
09/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
121654 |
09/01/2022 |
| BARRETT, MADISON |
E1-11987 |
1 |
15.90 |
4474********8535 |
094666 |
09/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
05774D |
09/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
05801D |
09/01/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
165316 |
09/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
04690S |
09/01/2022 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
913545 |
09/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
359218 |
09/01/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
05844P |
09/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
913552 |
09/01/2022 |
| BROWN, BREAWNA |
E1-10426 |
1 |
40.89 |
4300********1375 |
392674 |
09/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
166136 |
09/01/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
15.90 |
4758********5992 |
913557 |
09/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
913567 |
09/01/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
913564 |
09/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
041947 |
09/01/2022 |
| DSHAAK, TYLER |
E1-11843 |
1 |
53.00 |
4246********5280 |
05961G |
09/01/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
913575 |
09/01/2022 |
| ETHERINGTON, SHANE |
E1-11268 |
1 |
40.50 |
4300********8876 |
581066 |
09/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
267229 |
09/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
15.90 |
4342********2639 |
073036 |
09/01/2022 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
15.89 |
4474********2619 |
095150 |
09/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
002990 |
09/01/2022 |
| GONZALEZ, ADRIANNA |
E1-11783 |
1 |
26.50 |
4474********0058 |
095225 |
09/01/2022 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
16314D |
09/01/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
095261 |
09/01/2022 |
| GOVEA, CAROL |
E1-11845 |
1 |
42.40 |
4758********6151 |
081536 |
09/01/2022 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
911632 |
09/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********5661 |
06151P |
09/01/2022 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
15.89 |
4342********2018 |
019257 |
09/01/2022 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
023528 |
09/01/2022 |
| GUERRA, BLANCA |
E1-11896 |
1 |
33.92 |
4758********0040 |
913615 |
09/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
100790 |
09/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
063521 |
09/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
913619 |
09/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
06220C |
09/01/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
06258C |
09/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
913629 |
09/01/2022 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
941920 |
09/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
942392 |
09/01/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
390556 |
09/01/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
913640 |
09/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
095628 |
09/01/2022 |
| JONES, BOYC |
E1-11964 |
1 |
42.40 |
5126********1085 |
400901 |
09/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
06348Z |
09/01/2022 |
| JONES, ELAINA |
E1-11827 |
1 |
33.92 |
6011********8089 |
00145R |
09/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
945215 |
09/01/2022 |
| JUAREZ, NATALIE |
E1-10178 |
1 |
26.50 |
4366********6353 |
019297 |
09/01/2022 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
42.40 |
4758********7874 |
913658 |
09/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001139 |
09/01/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001792 |
09/01/2022 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
15.90 |
3700*******8482 |
701001 |
09/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
5.28 |
4465********3656 |
001665 |
09/01/2022 |
| LARA, JOEY |
E1-11696 |
1 |
12.48 |
4758********9103 |
913667 |
09/01/2022 |
| LARA, SUSIE |
E1-11753 |
1 |
12.48 |
4758********9103 |
913673 |
09/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
06461C |
09/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
912276 |
09/01/2022 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
010586 |
09/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
322490 |
09/01/2022 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
86514B |
09/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
013921 |
09/01/2022 |
| MORGAN, ALLORA |
E1-11832 |
1 |
15.90 |
4680********7799 |
951064 |
09/01/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
731427 |
09/01/2022 |
| NEIBAUR, LACIE |
E1-11607 |
1 |
40.90 |
4474********7071 |
096062 |
09/01/2022 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
046569 |
09/01/2022 |
| OCHOA, ISAIAH |
E1-11907 |
1 |
52.40 |
5102********0961 |
H96860 |
09/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
096122 |
09/01/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
028689 |
09/01/2022 |
| PARISH, SKYLEE |
E1-11922 |
1 |
26.50 |
4474********3002 |
096207 |
09/01/2022 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
096229 |
09/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
913710 |
09/01/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
21.20 |
4147********3534 |
06665C |
09/01/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
21.20 |
4147********3534 |
06684C |
09/01/2022 |
| PAZOS, SILVIA |
E1-11424 |
1 |
42.40 |
4342********0003 |
016047 |
09/01/2022 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
096341 |
09/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
096342 |
09/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901051 |
09/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
45381P |
09/01/2022 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
10.00 |
4758********6238 |
913723 |
09/01/2022 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
913729 |
09/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
913736 |
09/01/2022 |
| RIOS, ALEXIS |
E1-11865 |
1 |
36.50 |
4342********9631 |
010528 |
09/01/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
015029 |
09/01/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
913738 |
09/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H93748 |
09/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
960206 |
09/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
003078 |
09/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
066491 |
09/01/2022 |
| SACCULLO, GABRIEL |
E1-11736 |
1 |
42.40 |
4426********1203 |
001932 |
09/01/2022 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
40.90 |
4869********5358 |
322296 |
09/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
076642 |
09/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
006785 |
09/01/2022 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
09218A |
09/01/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
913773 |
09/01/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
913774 |
09/01/2022 |
| SILVA, YVONNE |
E1-11329 |
1 |
12.48 |
4511********0201 |
017061 |
09/01/2022 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
913781 |
09/01/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
913782 |
09/01/2022 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
851272 |
09/01/2022 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
911382 |
09/01/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
913784 |
09/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
048900 |
09/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
08231D |
09/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
913792 |
09/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
08295C |
09/01/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
15.90 |
4342********2657 |
016986 |
09/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4300********7248 |
390626 |
09/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
083079 |
09/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
083283 |
09/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
003843 |
09/01/2022 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
013576 |
09/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
913806 |
09/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
097156 |
09/01/2022 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
26.50 |
4474********9875 |
097174 |
09/01/2022 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
063887 |
09/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
088885 |
09/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H93271 |
09/01/2022 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
034661 |
09/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
20.89 |
4474********4072 |
097268 |
09/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
097285 |
09/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
08473D |
09/01/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
33.92 |
5449********3802 |
H95081 |
09/01/2022 |
| YUBIA PAZ GIL, JUANA |
E1-10157 |
1 |
42.40 |
4869********8821 |
391278 |
09/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
015091 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
72.52 |
| 11 |
MasterCard |
321.34 |
| 122 |
Visa |
3398.06 |
| 1 |
Discover |
33.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3825.84 |