Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, FRANCISCO |
E1-11887 |
1 |
15.90 |
4342********9231 |
055622 |
12/01/2022 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
42.40 |
4758********8689 |
116145 |
12/01/2022 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
392673 |
12/01/2022 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
98536D |
12/01/2022 |
| ALVARADO, SERGIO |
E1-11925 |
1 |
42.40 |
4758********1195 |
116148 |
12/01/2022 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
42.40 |
4758********3832 |
116155 |
12/01/2022 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
851823 |
12/01/2022 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
390536 |
12/01/2022 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5366 |
01913C |
12/01/2022 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
321563 |
12/01/2022 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5366 |
02692C |
12/01/2022 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
390496 |
12/01/2022 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********4403 |
151492 |
12/01/2022 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
088337 |
12/01/2022 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
036213 |
12/01/2022 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
07463Z |
12/01/2022 |
| AVILA, VANESA |
E1-10099 |
1 |
5.28 |
4366********7249 |
006898 |
12/01/2022 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********4403 |
151492 |
12/01/2022 |
| BARRETT, MADISON |
E1-11987 |
1 |
15.90 |
4474********8535 |
078663 |
12/01/2022 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
07481D |
12/01/2022 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
07499D |
12/01/2022 |
| BENNETT, DAVID |
E1-11712 |
1 |
21.20 |
3791*******1000 |
182358 |
12/01/2022 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
09835S |
12/01/2022 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
116208 |
12/01/2022 |
| BOWLIN, KELLY |
E1-11467 |
1 |
26.50 |
4758********0191 |
116210 |
12/01/2022 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
142953 |
12/01/2022 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
058122 |
12/01/2022 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
078867 |
12/01/2022 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
078859 |
12/01/2022 |
| CRISOSTOMO, LETICIA |
E1-10007 |
1 |
42.40 |
4758********5992 |
116220 |
12/01/2022 |
| CRUCES, ARMANTO |
E1-11456 |
1 |
26.50 |
4758********1394 |
116223 |
12/01/2022 |
| DAILEY, CONNER |
E1-12184 |
1 |
15.90 |
4300********3104 |
912953 |
12/01/2022 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
116181 |
12/01/2022 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
116179 |
12/01/2022 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
15.90 |
4758********5491 |
116236 |
12/01/2022 |
| DELGADO, ANDREA |
E1-12086 |
1 |
15.90 |
4879********7713 |
867162 |
12/01/2022 |
| DELGATO, ABE |
E1-12013 |
1 |
15.90 |
4879********7713 |
497163 |
12/01/2022 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
042885 |
12/01/2022 |
| DSHAAK, TYLER |
E1-11843 |
1 |
53.00 |
4246********5280 |
07716G |
12/01/2022 |
| ESQUIVEL, CECILIA |
E1-11502 |
1 |
42.40 |
4758********9340 |
116251 |
12/01/2022 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
116254 |
12/01/2022 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
43689Z |
12/01/2022 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
343449 |
12/01/2022 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********2639 |
026995 |
12/01/2022 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
004519 |
12/01/2022 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
19219D |
12/01/2022 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
391712 |
12/01/2022 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
322618 |
12/01/2022 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
07848P |
12/01/2022 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
156527 |
12/01/2022 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
116282 |
12/01/2022 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
055138 |
12/01/2022 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
396666 |
12/01/2022 |
| HERNANDEZ, DANIEL |
E1-11031 |
1 |
26.49 |
4758********1826 |
116299 |
12/01/2022 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
07931C |
12/01/2022 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
07945C |
12/01/2022 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
116303 |
12/01/2022 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
572016 |
12/01/2022 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
572609 |
12/01/2022 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
732876 |
12/01/2022 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
116297 |
12/01/2022 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
079666 |
12/01/2022 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
08033Z |
12/01/2022 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
574937 |
12/01/2022 |
| JUAREZ, MARIO |
E1-12141 |
1 |
15.90 |
4758********8133 |
116319 |
12/01/2022 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001971 |
12/01/2022 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001310 |
12/01/2022 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
302001 |
12/01/2022 |
| LAINE, ABIGEIL |
E1-11461 |
1 |
26.50 |
5449********4583 |
H94661 |
12/01/2022 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001859 |
12/01/2022 |
| LARA, CHLOE |
E1-11694 |
1 |
28.48 |
4758********9103 |
116333 |
12/01/2022 |
| LARA, JOEY |
E1-11696 |
1 |
33.92 |
4758********9103 |
116339 |
12/01/2022 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
08150C |
12/01/2022 |
| LINDSAY, LIBERTIE |
E1-12149 |
1 |
11.70 |
4008********0248 |
001129 |
12/01/2022 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001132 |
12/01/2022 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
360109 |
12/01/2022 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
075268 |
12/01/2022 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
116347 |
12/01/2022 |
| MCGUIRE, FRANKLIN |
E1-11303 |
1 |
28.60 |
4511********8248 |
322806 |
12/01/2022 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
30047B |
12/01/2022 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
004565 |
12/01/2022 |
| MERRILL, BRANDON |
E1-11930 |
1 |
26.50 |
4147********7408 |
08233D |
12/01/2022 |
| MORGAN, ALLORA |
E1-11832 |
1 |
42.40 |
4680********7799 |
581968 |
12/01/2022 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
910374 |
12/01/2022 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
322900 |
12/01/2022 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
080138 |
12/01/2022 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
057173 |
12/01/2022 |
| OLIVER, TAMARA |
E1-47580 |
1 |
16.70 |
4474********0429 |
080204 |
12/01/2022 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
001998 |
12/01/2022 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
116366 |
12/01/2022 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
080248 |
12/01/2022 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
116379 |
12/01/2022 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
080315 |
12/01/2022 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
080394 |
12/01/2022 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901091 |
12/01/2022 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
81157P |
12/01/2022 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
116394 |
12/01/2022 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
42.40 |
4758********0855 |
116391 |
12/01/2022 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
116395 |
12/01/2022 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
063124 |
12/01/2022 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
009960 |
12/01/2022 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
116409 |
12/01/2022 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H94138 |
12/01/2022 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
591085 |
12/01/2022 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
014947 |
12/01/2022 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
022716 |
12/01/2022 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
084280 |
12/01/2022 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
005712 |
12/01/2022 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
02977A |
12/01/2022 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
116429 |
12/01/2022 |
| SEELY, BRYNLI |
E1-11881 |
1 |
15.90 |
4300********2091 |
910385 |
12/01/2022 |
| SEGOVIANO, INES |
E1-11790 |
1 |
26.50 |
4758********0585 |
116430 |
12/01/2022 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
116436 |
12/01/2022 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
116444 |
12/01/2022 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
321187 |
12/01/2022 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
390247 |
12/01/2022 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
116458 |
12/01/2022 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
074810 |
12/01/2022 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
116454 |
12/01/2022 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
08768C |
12/01/2022 |
| TELLERIA, NICK |
E1-11256 |
1 |
42.40 |
4802********9301 |
087908 |
12/01/2022 |
| TELLEZ, NATALIE |
E1-10178 |
1 |
15.89 |
5178********0163 |
00013B |
12/01/2022 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
012732 |
12/01/2022 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
013729 |
12/01/2022 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
116474 |
12/01/2022 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
15.89 |
4474********5681 |
081109 |
12/01/2022 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
014804 |
12/01/2022 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
064143 |
12/01/2022 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H96309 |
12/01/2022 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
081289 |
12/01/2022 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
20.89 |
4474********9014 |
081270 |
12/01/2022 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
116487 |
12/01/2022 |
| YOUNG, TANYA |
E1-12012 |
1 |
15.90 |
4680********7575 |
604700 |
12/01/2022 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
028630 |
12/01/2022 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
014997 |
12/01/2022 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
081434 |
12/01/2022 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
91.91 |
| 12 |
MasterCard |
331.42 |
| 120 |
Visa |
3364.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.15 |