Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
42.40 |
4342********2799 |
013659 |
02/01/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
98946D |
02/01/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
265882 |
02/01/2023 |
| ALVEY, TUCKER |
E1-12278 |
1 |
33.91 |
4758********8490 |
265888 |
02/01/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4758********8490 |
265889 |
02/01/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
033637 |
02/01/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
852052 |
02/01/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
851479 |
02/01/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
01726D |
02/01/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
911165 |
02/01/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
01643D |
02/01/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
911312 |
02/01/2023 |
| ANDRADE VEGA, ARACELI |
E1-11592 |
1 |
21.20 |
4744********4403 |
121303 |
02/01/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
37.09 |
4342********9027 |
039621 |
02/01/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
089459 |
02/01/2023 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
033466 |
02/01/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
01266Z |
02/01/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
004529 |
02/01/2023 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********4403 |
121303 |
02/01/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
01303D |
02/01/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
01319D |
02/01/2023 |
| BELTRAN, DEMETRICE |
E1-11982 |
1 |
42.40 |
4474********8544 |
033897 |
02/01/2023 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
02105S |
02/01/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
265926 |
02/01/2023 |
| BONETTI, BRENDA |
E1-63679 |
1 |
5.00 |
3751*******6158 |
290926 |
02/01/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
016718 |
02/01/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
129394 |
02/01/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
045415 |
02/01/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
033996 |
02/01/2023 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
034041 |
02/01/2023 |
| CRISOSTOMO, LETICIA |
E1-12262 |
1 |
42.40 |
4758********5992 |
265931 |
02/01/2023 |
| CRUCES, ARMANTO |
E1-11456 |
1 |
26.50 |
4758********1394 |
265934 |
02/01/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
850453 |
02/01/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
265939 |
02/01/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
265937 |
02/01/2023 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
42.40 |
4758********5491 |
265940 |
02/01/2023 |
| DELGADO, ANDREA |
E1-12086 |
1 |
42.40 |
4879********7713 |
806650 |
02/01/2023 |
| DELGATO, ABE |
E1-12013 |
1 |
42.40 |
4879********7713 |
576651 |
02/01/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
265946 |
02/01/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
090623 |
02/01/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
265950 |
02/01/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
29399Z |
02/01/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
394613 |
02/01/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
092647 |
02/01/2023 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
15.89 |
4474********6763 |
034405 |
02/01/2023 |
| GEARY, KADE |
E1-11978 |
1 |
33.91 |
4037********1686 |
901001 |
02/01/2023 |
| GOMM, HEATHER |
E1-11266 |
1 |
26.50 |
4366********4828 |
027985 |
02/01/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
19199D |
02/01/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
034487 |
02/01/2023 |
| GOODRICH, ANITA |
E1-10664 |
1 |
26.50 |
4300********2148 |
321883 |
02/01/2023 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
360086 |
02/01/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01771P |
02/01/2023 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
42.39 |
4342********2018 |
051011 |
02/01/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
031913 |
02/01/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
194934 |
02/01/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
266035 |
02/01/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
13.50 |
4758********5058 |
266039 |
02/01/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
425298 |
02/01/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
014356 |
02/01/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
03072C |
02/01/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
03080C |
02/01/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
266053 |
02/01/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
391349 |
02/01/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
864142 |
02/01/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
863806 |
02/01/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
322060 |
02/01/2023 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
266063 |
02/01/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
034808 |
02/01/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
03187Z |
02/01/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
034867 |
02/01/2023 |
| JUAREZ, MARIO |
E1-12141 |
1 |
15.90 |
4758********8133 |
266069 |
02/01/2023 |
| KELLY, TRISHA |
E1-12042 |
1 |
42.40 |
4300********9154 |
851175 |
02/01/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001430 |
02/01/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
344001 |
02/01/2023 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001101 |
02/01/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********9103 |
266083 |
02/01/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
03297C |
02/01/2023 |
| LINDSAY, LIBERTIE |
E1-12149 |
1 |
11.70 |
4008********0248 |
001276 |
02/01/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001277 |
02/01/2023 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
360725 |
02/01/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
870347 |
02/01/2023 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
15.90 |
4342********7941 |
078750 |
02/01/2023 |
| MARTINEZ, ALEX |
E1-11854 |
1 |
42.40 |
4474********2604 |
035083 |
02/01/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
266114 |
02/01/2023 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
26957B |
02/01/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
028040 |
02/01/2023 |
| MERRILL, BRANDON |
E1-11930 |
1 |
57.40 |
4147********7408 |
03403D |
02/01/2023 |
| MORGAN, ALLORA |
E1-11832 |
1 |
15.90 |
4680********7799 |
873691 |
02/01/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
851755 |
02/01/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
360712 |
02/01/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
035201 |
02/01/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
091494 |
02/01/2023 |
| OLIVER, TAMARA |
E1-47580 |
1 |
25.70 |
4474********0429 |
035235 |
02/01/2023 |
| OSTERHOUT, ADINA |
E1-11691 |
1 |
37.74 |
4366********1221 |
006986 |
02/01/2023 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
266183 |
02/01/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
035324 |
02/01/2023 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
266162 |
02/01/2023 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
035383 |
02/01/2023 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
035375 |
02/01/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********1229 |
901011 |
02/01/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
85552P |
02/01/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
266245 |
02/01/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
266249 |
02/01/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
266259 |
02/01/2023 |
| RICO, SONIA |
E1-12038 |
1 |
44.25 |
4758********1526 |
266251 |
02/01/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
003384 |
02/01/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
001424 |
02/01/2023 |
| ROBERTS, BETTY |
E1-11229 |
1 |
21.20 |
4758********7879 |
266261 |
02/01/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H93312 |
02/01/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
883470 |
02/01/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
022883 |
02/01/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
099125 |
02/01/2023 |
| ROJAS, JASMINE |
E1-12228 |
1 |
25.90 |
4869********1034 |
392099 |
02/01/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
266268 |
02/01/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
266279 |
02/01/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
035628 |
02/01/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
42.40 |
4869********5358 |
361311 |
02/01/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
069170 |
02/01/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
009525 |
02/01/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
00201A |
02/01/2023 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00165R |
02/01/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
266323 |
02/01/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
15.90 |
4366********0584 |
008538 |
02/01/2023 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
266328 |
02/01/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
911482 |
02/01/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
851352 |
02/01/2023 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
266346 |
02/01/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
093839 |
02/01/2023 |
| STOKES, LISA |
E1-11955 |
1 |
26.50 |
4266********1411 |
03983D |
02/01/2023 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
266347 |
02/01/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
03990C |
02/01/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
320966 |
02/01/2023 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
040138 |
02/01/2023 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
040219 |
02/01/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
5.28 |
4366********6043 |
007035 |
02/01/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
001286 |
02/01/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
266356 |
02/01/2023 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
11.70 |
4474********5681 |
036030 |
02/01/2023 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
26.50 |
4474********9875 |
036059 |
02/01/2023 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
007639 |
02/01/2023 |
| VOSS, CRYSTAL |
E1-12296 |
1 |
0.30 |
5103********3845 |
151397 |
02/01/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
001345 |
02/01/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
080212 |
02/01/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H95445 |
02/01/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
068860 |
02/01/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
036148 |
02/01/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
266384 |
02/01/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
15.90 |
4680********7575 |
900774 |
02/01/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
007055 |
02/01/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
036287 |
02/01/2023 |
| ZAUGG, HAYLEA |
E1-12261 |
1 |
26.50 |
5396********7226 |
359419 |
02/01/2023 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
75.71 |
| 12 |
MasterCard |
315.83 |
| 134 |
Visa |
3740.18 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4152.92 |