Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
42.40 |
4758********8689 |
747532 |
11/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
730910 |
11/01/2022 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
44868D |
11/01/2022 |
| ALVARADO, SERGIO |
E1-11925 |
1 |
42.40 |
4758********1195 |
747634 |
11/01/2022 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
42.40 |
4758********3832 |
747643 |
11/01/2022 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
027057 |
11/01/2022 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
551950 |
11/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
551255 |
11/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
46841C |
11/01/2022 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
550835 |
11/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
47425C |
11/01/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
512054 |
11/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********4403 |
152861 |
11/01/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
099220 |
11/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
022032 |
11/01/2022 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
09627Z |
11/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********4403 |
152861 |
11/01/2022 |
| BARRETT, MADISON |
E1-11987 |
1 |
15.90 |
4474********8535 |
027269 |
11/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
09642D |
11/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
09679D |
11/01/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
122623 |
11/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
03582S |
11/01/2022 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
747658 |
11/01/2022 |
| BONETTI, BRENDA |
E1-63679 |
1 |
7.11 |
3751*******6158 |
699623 |
11/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
747661 |
11/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
101136 |
11/01/2022 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
027420 |
11/01/2022 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
027443 |
11/01/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
42.40 |
4758********5992 |
747679 |
11/01/2022 |
| CRUCES, ARMANTO |
E1-11456 |
1 |
26.50 |
4758********1394 |
747683 |
11/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
747682 |
11/01/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
747687 |
11/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
032956 |
11/01/2022 |
| DSHAAK, TYLER |
E1-11843 |
1 |
53.00 |
4246********5280 |
01046G |
11/01/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
747694 |
11/01/2022 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
747697 |
11/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
317852 |
11/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********2639 |
044881 |
11/01/2022 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
15.89 |
4474********6763 |
027657 |
11/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
021904 |
11/01/2022 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
61881D |
11/01/2022 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
027767 |
11/01/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
731582 |
11/01/2022 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
580689 |
11/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01227P |
11/01/2022 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
42.39 |
4342********2018 |
036836 |
11/01/2022 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
000707 |
11/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
106338 |
11/01/2022 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
747743 |
11/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
042635 |
11/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
747747 |
11/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
01325C |
11/01/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
01322C |
11/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
747758 |
11/01/2022 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
032392 |
11/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
031322 |
11/01/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
792889 |
11/01/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
747760 |
11/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
028068 |
11/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
01410Z |
11/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
034390 |
11/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001524 |
11/01/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001863 |
11/01/2022 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
431001 |
11/01/2022 |
| LAINE, ABIGEIL |
E1-11461 |
1 |
26.50 |
5449********4583 |
H95440 |
11/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001721 |
11/01/2022 |
| LARA, JOEY |
E1-11696 |
1 |
12.48 |
4758********9103 |
747820 |
11/01/2022 |
| LARA, SUSIE |
E1-11753 |
1 |
33.92 |
4758********9103 |
747824 |
11/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
01487C |
11/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
581971 |
11/01/2022 |
| LOVELAND, CALEB |
E1-11376 |
1 |
33.92 |
4300********8204 |
581939 |
11/01/2022 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
008820 |
11/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
747833 |
11/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
550480 |
11/01/2022 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
62436B |
11/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
021107 |
11/01/2022 |
| MORGAN, ALLORA |
E1-11832 |
1 |
42.40 |
4680********7799 |
040397 |
11/01/2022 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
582505 |
11/01/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
731699 |
11/01/2022 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
88.60 |
4474********7071 |
028379 |
11/01/2022 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
074862 |
11/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
36.80 |
4474********0429 |
028427 |
11/01/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
022802 |
11/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
747846 |
11/01/2022 |
| PARISH, SKYLEE |
E1-11922 |
1 |
26.50 |
4474********3002 |
028477 |
11/01/2022 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
028519 |
11/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
747851 |
11/01/2022 |
| PAYTON, HOPE |
E1-11579 |
1 |
21.20 |
4147********3534 |
01737C |
11/01/2022 |
| PAYTON, TASHA |
E1-11565 |
1 |
21.20 |
4147********3534 |
01755C |
11/01/2022 |
| PETERSON, NOLAN |
E1-11889 |
1 |
44.21 |
4474********6315 |
028574 |
11/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
42.39 |
4474********6315 |
028645 |
11/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901072 |
11/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
61591P |
11/01/2022 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
747857 |
11/01/2022 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
747877 |
11/01/2022 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
095395 |
11/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
747880 |
11/01/2022 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
092533 |
11/01/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
747890 |
11/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H94918 |
11/01/2022 |
| ROBINS, HANNAH |
E1-10595 |
1 |
25.00 |
4680********7645 |
050890 |
11/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
014717 |
11/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
017850 |
11/01/2022 |
| SABORI, SAM |
E1-12043 |
1 |
42.40 |
4474********3398 |
028839 |
11/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
013652 |
11/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
021136 |
11/01/2022 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
04543A |
11/01/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
747918 |
11/01/2022 |
| SEELY, BRYNLI |
E1-11881 |
1 |
42.40 |
4300********2091 |
512952 |
11/01/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
747906 |
11/01/2022 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
747921 |
11/01/2022 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
550475 |
11/01/2022 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
792405 |
11/01/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
747925 |
11/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
091627 |
11/01/2022 |
| STOKES, LISA |
E1-11025 |
1 |
26.49 |
4266********4182 |
02131D |
11/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
747928 |
11/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
02126C |
11/01/2022 |
| TAYLOR, RITA |
E1-11472 |
1 |
42.40 |
4342********2657 |
013572 |
11/01/2022 |
| TEGAN, MATT |
E1-10191 |
1 |
26.49 |
4300********7248 |
731743 |
11/01/2022 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
021656 |
11/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
021806 |
11/01/2022 |
| TELLEZ, NATALIE |
E1-10178 |
1 |
5.00 |
5178********0163 |
02168B |
11/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
012246 |
11/01/2022 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
022854 |
11/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
747937 |
11/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
029182 |
11/01/2022 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
049451 |
11/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
003390 |
11/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H94399 |
11/01/2022 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
076423 |
11/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
029291 |
11/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
029346 |
11/01/2022 |
| WILLIAMSON, BREANN |
E1-11340 |
1 |
47.40 |
4758********5423 |
747955 |
11/01/2022 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02303D |
11/01/2022 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
44.21 |
4342********5411 |
055378 |
11/01/2022 |
| YOUNG, H. WAYNE |
E1-11566 |
1 |
33.92 |
5449********3802 |
H96209 |
11/01/2022 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
038757 |
11/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
025057 |
11/01/2022 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
029456 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
99.02 |
| 11 |
MasterCard |
272.07 |
| 124 |
Visa |
3701.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4072.92 |