Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
62.40 |
4342********2799 |
062763 |
03/01/2023 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
15.90 |
4758********8689 |
641054 |
03/01/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
42.39 |
4300********0125 |
912645 |
03/01/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
72207D |
03/01/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
641046 |
03/01/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
001806 |
03/01/2023 |
| ALVEY, TUCKER |
E1-12278 |
1 |
12.47 |
4758********8490 |
641058 |
03/01/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4758********8490 |
641063 |
03/01/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
004009 |
03/01/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
322309 |
03/01/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
910220 |
03/01/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
75140D |
03/01/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
390036 |
03/01/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
75223D |
03/01/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
392552 |
03/01/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
26.49 |
4342********9027 |
028480 |
03/01/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
072125 |
03/01/2023 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
15.90 |
5110********6071 |
635207 |
03/01/2023 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
002686 |
03/01/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
00594Z |
03/01/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
019756 |
03/01/2023 |
| AYALA ANDRADE, JENNIFER |
E1-11558 |
1 |
21.20 |
4744********4403 |
165637 |
03/01/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
00619D |
03/01/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
00635D |
03/01/2023 |
| BELTRAN, DEMETRICE |
E1-11982 |
1 |
42.40 |
4474********8544 |
004316 |
03/01/2023 |
| BLAKELEY, GLENN |
E1-10997 |
1 |
13.77 |
5524********3492 |
00013S |
03/01/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
641099 |
03/01/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
066604 |
03/01/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
169732 |
03/01/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
095039 |
03/01/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
320626 |
03/01/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
700146 |
03/01/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
00754B |
03/01/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
004509 |
03/01/2023 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
004527 |
03/01/2023 |
| CRISOSTOMO, LETICIA |
E1-12262 |
1 |
15.90 |
4758********5992 |
641118 |
03/01/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
15.90 |
4474********8933 |
004570 |
03/01/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
391221 |
03/01/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
02028B |
03/01/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
641129 |
03/01/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
641138 |
03/01/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
010582 |
03/01/2023 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
42.40 |
4758********5491 |
641141 |
03/01/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
641148 |
03/01/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
061936 |
03/01/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
641151 |
03/01/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
93420Z |
03/01/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
418672 |
03/01/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
033788 |
03/01/2023 |
| GARCIA, ZYNTTHIA |
E1-10495 |
1 |
15.89 |
4474********6763 |
004944 |
03/01/2023 |
| GEARY, KADE |
E1-11978 |
1 |
12.47 |
4037********1686 |
901045 |
03/01/2023 |
| GILES, ARLYNE |
E1-12277 |
1 |
33.92 |
4474********7081 |
004975 |
03/01/2023 |
| GOMEZ, JORGE |
E1-12378 |
1 |
42.40 |
4300********8725 |
912644 |
03/01/2023 |
| GOMEZ, LETICIA |
E1-12173 |
1 |
15.90 |
4300********4268 |
850374 |
03/01/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
96240D |
03/01/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
005047 |
03/01/2023 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
4869********6468 |
851353 |
03/01/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
02300P |
03/01/2023 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
42.39 |
4342********2018 |
073803 |
03/01/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
001894 |
03/01/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
123224 |
03/01/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
641186 |
03/01/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
42.40 |
4758********3055 |
641208 |
03/01/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
811536 |
03/01/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
051587 |
03/01/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
02436C |
03/01/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
02453C |
03/01/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
641219 |
03/01/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
320559 |
03/01/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4680********5857 |
655598 |
03/01/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
656434 |
03/01/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
910111 |
03/01/2023 |
| HURTADO, ZARAY |
E1-11714 |
1 |
47.40 |
4758********1071 |
641223 |
03/01/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
005436 |
03/01/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
02538Z |
03/01/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
005501 |
03/01/2023 |
| JUAREZ, MARIO |
E1-12141 |
1 |
42.40 |
5347********2937 |
688191 |
03/01/2023 |
| JUAREZ, NATALIE |
E1-12441 |
1 |
15.89 |
5178********0163 |
02579B |
03/01/2023 |
| KELLY, TRISHA |
E1-12042 |
1 |
42.40 |
4300********9154 |
852230 |
03/01/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001064 |
03/01/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
317001 |
03/01/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
15.90 |
4366********3609 |
003453 |
03/01/2023 |
| KOYLE, THANE |
E1-12379 |
1 |
15.90 |
4366********3609 |
001721 |
03/01/2023 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001382 |
03/01/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
12.48 |
4758********9103 |
641252 |
03/01/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
02646Z |
03/01/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
02672C |
03/01/2023 |
| LINDSAY, LIBERTIE |
E1-12149 |
1 |
31.80 |
4008********0248 |
001526 |
03/01/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001082 |
03/01/2023 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
362651 |
03/01/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
663050 |
03/01/2023 |
| MARTINEZ, ALEX |
E1-11854 |
1 |
42.40 |
4474********2604 |
005825 |
03/01/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
641266 |
03/01/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
42.40 |
4511********6455 |
322744 |
03/01/2023 |
| MCGUIRE, RICHARD |
E1-11740 |
1 |
42.40 |
5358********8053 |
72667B |
03/01/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
030585 |
03/01/2023 |
| MORGAN, ALLORA |
E1-11832 |
1 |
42.40 |
4680********7799 |
667312 |
03/01/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
361927 |
03/01/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
360761 |
03/01/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
005974 |
03/01/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
055860 |
03/01/2023 |
| OLIVER, TAMARA |
E1-47580 |
1 |
18.58 |
4474********0429 |
006069 |
03/01/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
006086 |
03/01/2023 |
| PAYNE, SUSIE |
E1-11151 |
1 |
21.20 |
4758********9568 |
641306 |
03/01/2023 |
| PENA, BONNIE |
E1-12328 |
1 |
33.92 |
4758********0970 |
641315 |
03/01/2023 |
| PENA, KIANNA |
E1-12344 |
1 |
33.92 |
4758********0970 |
641311 |
03/01/2023 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
006190 |
03/01/2023 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
006239 |
03/01/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
44699P |
03/01/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
641326 |
03/01/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
641329 |
03/01/2023 |
| RENO, CESAER |
E1-12363 |
1 |
15.90 |
4037********2429 |
901045 |
03/01/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
641334 |
03/01/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
032638 |
03/01/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
000024 |
03/01/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H97625 |
03/01/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
676904 |
03/01/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
031280 |
03/01/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
048319 |
03/01/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
641359 |
03/01/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
641358 |
03/01/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
641361 |
03/01/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
641366 |
03/01/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
006614 |
03/01/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
390612 |
03/01/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
044066 |
03/01/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
016524 |
03/01/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
00663A |
03/01/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
641406 |
03/01/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
15.90 |
4366********0584 |
030643 |
03/01/2023 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
641409 |
03/01/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
085151 |
03/01/2023 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
641414 |
03/01/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
852420 |
03/01/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
361709 |
03/01/2023 |
| STOCKING, NIKKI |
E1-11774 |
1 |
42.40 |
4758********4954 |
641420 |
03/01/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
015166 |
03/01/2023 |
| STOKES, LISA |
E1-11955 |
1 |
26.50 |
4266********1411 |
03430D |
03/01/2023 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
4758********1805 |
641432 |
03/01/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
03446C |
03/01/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
392443 |
03/01/2023 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
034914 |
03/01/2023 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
034821 |
03/01/2023 |
| TELLEZ, MONICA |
E1-12382 |
1 |
15.90 |
4037********2429 |
901045 |
03/01/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
032745 |
03/01/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
023746 |
03/01/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
641445 |
03/01/2023 |
| TUDOR, CAMILLE |
E1-10863 |
1 |
11.70 |
4474********5681 |
007159 |
03/01/2023 |
| VELAZQUEZ, JASMIN |
E1-11610 |
1 |
26.50 |
4474********9875 |
007185 |
03/01/2023 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
044359 |
03/01/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
001021 |
03/01/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
069538 |
03/01/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H99760 |
03/01/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
004730 |
03/01/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
007274 |
03/01/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
641459 |
03/01/2023 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
42.40 |
4474********2371 |
007374 |
03/01/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
15.90 |
4680********7575 |
696179 |
03/01/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
023764 |
03/01/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
007436 |
03/01/2023 |
| ZAUGG, HAYLEA |
E1-12377 |
1 |
26.50 |
5396********7226 |
321886 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.71 |
| 18 |
MasterCard |
484.81 |
| 140 |
Visa |
3878.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4434.49 |