Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, FRANCISCO |
E1-11887 |
1 |
15.90 |
4342********9231 |
091956 |
10/03/2022 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
20.90 |
4758********8689 |
176025 |
10/03/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
510478 |
10/03/2022 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
91301D |
10/03/2022 |
| ALVARADO, SERGIO |
E1-11925 |
1 |
42.40 |
4758********1195 |
176062 |
10/03/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
046283 |
10/03/2022 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
580172 |
10/03/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
392865 |
10/03/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
93470D |
10/03/2022 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
731816 |
10/03/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
93192D |
10/03/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
320861 |
10/03/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********9335 |
102042 |
10/03/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
098201 |
10/03/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
026933 |
10/03/2022 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
02126Z |
10/03/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
42.39 |
4366********7249 |
013602 |
10/03/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********9335 |
102042 |
10/03/2022 |
| BARRETT, MADISON |
E1-11987 |
1 |
15.90 |
4474********8535 |
046642 |
10/03/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
02183D |
10/03/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
02227D |
10/03/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
138726 |
10/03/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
02357S |
10/03/2022 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
176106 |
10/03/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
914251 |
10/03/2022 |
| BOWEN, LACY |
E1-10028 |
1 |
33.91 |
5463********5661 |
02306P |
10/03/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
176118 |
10/03/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
187143 |
10/03/2022 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
046902 |
10/03/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
42.40 |
4758********5992 |
176122 |
10/03/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
176076 |
10/03/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
176136 |
10/03/2022 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
42.40 |
4758********5211 |
176144 |
10/03/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
012063 |
10/03/2022 |
| DSHAAK, TYLER |
E1-11843 |
1 |
53.00 |
4246********5280 |
02504G |
10/03/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
176149 |
10/03/2022 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
15.90 |
4758********9250 |
176148 |
10/03/2022 |
| ETHERINGTON, SHANE |
E1-11268 |
1 |
26.50 |
4300********8876 |
791166 |
10/03/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
15.90 |
4342********2639 |
075789 |
10/03/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
016438 |
10/03/2022 |
| GONZALEZ, ADRIANNA |
E1-11783 |
1 |
26.50 |
4474********0058 |
047281 |
10/03/2022 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
08093D |
10/03/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
047315 |
10/03/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
732717 |
10/03/2022 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
320558 |
10/03/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
02809P |
10/03/2022 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
15.89 |
4342********2018 |
077117 |
10/03/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
128080 |
10/03/2022 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
176196 |
10/03/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
000121 |
10/03/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
144977 |
10/03/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
176182 |
10/03/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
02957C |
10/03/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
02994C |
10/03/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
176213 |
10/03/2022 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
674286 |
10/03/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
674801 |
10/03/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
732801 |
10/03/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
176232 |
10/03/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
047826 |
10/03/2022 |
| JONES, BOYC |
E1-11964 |
1 |
15.90 |
5126********1085 |
492618 |
10/03/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
03135Z |
10/03/2022 |
| JONES, ELAINA |
E1-11827 |
1 |
33.92 |
6011********8089 |
00376R |
10/03/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
678885 |
10/03/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
003654 |
10/03/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
003074 |
10/03/2022 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
749003 |
10/03/2022 |
| LAINE, ABIGEIL |
E1-11461 |
1 |
26.50 |
5449********4583 |
H85168 |
10/03/2022 |
| LANG, NATHAN |
E1-11106 |
1 |
42.40 |
4511********1761 |
390092 |
10/03/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
003438 |
10/03/2022 |
| LARA, JOEY |
E1-11696 |
1 |
33.92 |
4758********9103 |
176264 |
10/03/2022 |
| LARA, SUSIE |
E1-11753 |
1 |
33.92 |
4758********9103 |
176261 |
10/03/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
03423C |
10/03/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
320763 |
10/03/2022 |
| LOVELAND, CALEB |
E1-11376 |
1 |
16.00 |
4300********8204 |
852099 |
10/03/2022 |
| LUNA, CINDY |
E1-33702 |
1 |
20.89 |
4300********6474 |
790301 |
10/03/2022 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
032166 |
10/03/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
176278 |
10/03/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
321602 |
10/03/2022 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
12533B |
10/03/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
005451 |
10/03/2022 |
| MERRILL, BRANDON |
E1-11930 |
1 |
20.90 |
4147********7408 |
03596D |
10/03/2022 |
| MORGAN, ALLORA |
E1-11832 |
1 |
15.90 |
4680********7799 |
694412 |
10/03/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
791287 |
10/03/2022 |
| NEIBAUR, LACIE |
E1-11607 |
1 |
40.90 |
4474********7071 |
048690 |
10/03/2022 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
093472 |
10/03/2022 |
| OCHOA, ISAIAH |
E1-11907 |
1 |
42.40 |
5102********0961 |
H86766 |
10/03/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
048744 |
10/03/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
015497 |
10/03/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
176301 |
10/03/2022 |
| PARISH, SKYLEE |
E1-11922 |
1 |
26.50 |
4474********3002 |
048844 |
10/03/2022 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
048849 |
10/03/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
176313 |
10/03/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
21.20 |
4147********3534 |
05132C |
10/03/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
21.20 |
4147********3534 |
05087C |
10/03/2022 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
049047 |
10/03/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
049031 |
10/03/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
803052 |
10/03/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
06033P |
10/03/2022 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
20.90 |
4758********6238 |
176336 |
10/03/2022 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
176362 |
10/03/2022 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
047639 |
10/03/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
176368 |
10/03/2022 |
| RIOS, ALEXIS |
E1-11865 |
1 |
26.50 |
4342********9631 |
098681 |
10/03/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
018209 |
10/03/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
176370 |
10/03/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H84702 |
10/03/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
713356 |
10/03/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
25.89 |
4802********1247 |
013342 |
10/03/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
041208 |
10/03/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
008014 |
10/03/2022 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
08180A |
10/03/2022 |
| SCOTT, KEITH |
E1-11837 |
1 |
20.89 |
4300********6474 |
392951 |
10/03/2022 |
| SCOTT, MELINDA |
E1-33851 |
1 |
20.89 |
4300********6474 |
362684 |
10/03/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
176439 |
10/03/2022 |
| SEELY, BRYNLI |
E1-11881 |
1 |
37.40 |
4300********2091 |
321384 |
10/03/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
176453 |
10/03/2022 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
176445 |
10/03/2022 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
732757 |
10/03/2022 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
360929 |
10/03/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
176472 |
10/03/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
009809 |
10/03/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
05914D |
10/03/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
176467 |
10/03/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
05864C |
10/03/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
15.90 |
4342********2657 |
034744 |
10/03/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4300********7248 |
792339 |
10/03/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
42.40 |
4802********9301 |
061121 |
10/03/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
42.40 |
4802********9301 |
059717 |
10/03/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
024296 |
10/03/2022 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
029013 |
10/03/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
176550 |
10/03/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
051091 |
10/03/2022 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
26.50 |
4474********9875 |
050565 |
10/03/2022 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
082341 |
10/03/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
029897 |
10/03/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H84206 |
10/03/2022 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
021693 |
10/03/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
052170 |
10/03/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
051063 |
10/03/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
08646D |
10/03/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
33.92 |
5449********3802 |
H86091 |
10/03/2022 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
066659 |
10/03/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
013954 |
10/03/2022 |
| ZARTE, MARIA |
E1-11567 |
1 |
42.40 |
4474********9517 |
052504 |
10/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.02 |
| 14 |
MasterCard |
388.67 |
| 125 |
Visa |
3451.42 |
| 1 |
Discover |
33.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3973.03 |