Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
42.40 |
4758********8689 |
292013 |
04/03/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
731073 |
04/03/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
00836D |
04/03/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
292024 |
04/03/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
003746 |
04/03/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4758********8490 |
292020 |
04/03/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
057761 |
04/03/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
792418 |
04/03/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
02407D |
04/03/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
03157D |
04/03/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
391082 |
04/03/2023 |
| ANDRADE VEGA, ARACELI |
E1-12598 |
1 |
21.20 |
4744********4403 |
113288 |
04/03/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
26.49 |
4342********9027 |
020204 |
04/03/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
31.50 |
4342********5927 |
005877 |
04/03/2023 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********3255 |
057847 |
04/03/2023 |
| ARTEAGA, JUANITA |
E1-11455 |
1 |
26.49 |
4342********0460 |
068230 |
04/03/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
04740Z |
04/03/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
018213 |
04/03/2023 |
| BELTRAN, DEMETRICE |
E1-11982 |
1 |
42.40 |
4474********8544 |
057924 |
04/03/2023 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
04525S |
04/03/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
292044 |
04/03/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
050571 |
04/03/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
185746 |
04/03/2023 |
| CAZARES, SUSANA |
E1-12522 |
1 |
33.92 |
4758********5625 |
292050 |
04/03/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
092970 |
04/03/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
511083 |
04/03/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
914393 |
04/03/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
04915B |
04/03/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
058110 |
04/03/2023 |
| CRISOSTOMO, LETICIA |
E1-12262 |
1 |
42.40 |
4758********5992 |
292065 |
04/03/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
058175 |
04/03/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
791289 |
04/03/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
04971B |
04/03/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
292070 |
04/03/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
292071 |
04/03/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
022465 |
04/03/2023 |
| DELAISLA, MICHELE |
E1-12045 |
1 |
42.40 |
4758********5491 |
291941 |
04/03/2023 |
| DELGADO, ANDREA |
E1-12086 |
1 |
42.40 |
4879********7713 |
734714 |
04/03/2023 |
| DELGATO, ABE |
E1-12013 |
1 |
42.40 |
4879********7713 |
284714 |
04/03/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
292088 |
04/03/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
074253 |
04/03/2023 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
32.90 |
4758********9277 |
292089 |
04/03/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
292099 |
04/03/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
18616Z |
04/03/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
445971 |
04/03/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
087902 |
04/03/2023 |
| GARCIA, ZYNTTHIA |
E1-12564 |
1 |
31.49 |
4474********6763 |
058494 |
04/03/2023 |
| GEARY, KADE |
E1-11978 |
1 |
12.47 |
4037********1686 |
803083 |
04/03/2023 |
| GOMEZ, JORGE |
E1-12378 |
1 |
42.40 |
4300********8725 |
551359 |
04/03/2023 |
| GOMEZ, LETICIA |
E1-12173 |
1 |
31.80 |
4300********4268 |
391833 |
04/03/2023 |
| GONZALEZ, ADRIANNA |
E1-11783 |
1 |
26.50 |
4474********0058 |
058608 |
04/03/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
16181D |
04/03/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
058658 |
04/03/2023 |
| GRANT, CHELSEA |
E1-11897 |
1 |
26.50 |
5156********3547 |
05295Z |
04/03/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
05266P |
04/03/2023 |
| GUADARRAMA, JOHNNY |
E1-11966 |
1 |
42.39 |
4342********2018 |
092256 |
04/03/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********8017 |
018297 |
04/03/2023 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********8627 |
292141 |
04/03/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
104380 |
04/03/2023 |
| HARDY, LONNIE |
E1-12464 |
1 |
12.47 |
4088********2483 |
550107 |
04/03/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********2539 |
292136 |
04/03/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
42.40 |
4758********3055 |
292148 |
04/03/2023 |
| HAYES, STACY |
E1-11394 |
1 |
67.40 |
4342********1644 |
069142 |
04/03/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
756255 |
04/03/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
013644 |
04/03/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
05398C |
04/03/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
05436C |
04/03/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
292160 |
04/03/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
791295 |
04/03/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4758********8079 |
292170 |
04/03/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
329090 |
04/03/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
731898 |
04/03/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
058919 |
04/03/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
05506Z |
04/03/2023 |
| JONES, DALLYS |
E1-12563 |
1 |
15.90 |
4474********7726 |
058980 |
04/03/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
058984 |
04/03/2023 |
| JUAREZ, NATALIE |
E1-12441 |
1 |
15.89 |
5178********0163 |
05547B |
04/03/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
003690 |
04/03/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
15.90 |
3700*******8482 |
529003 |
04/03/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
42.40 |
4366********3609 |
004281 |
04/03/2023 |
| KOYLE, THANE |
E1-12379 |
1 |
42.40 |
4366********3609 |
031461 |
04/03/2023 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
003850 |
04/03/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
12.48 |
4758********9103 |
292195 |
04/03/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
05613Z |
04/03/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
05625C |
04/03/2023 |
| LINDSAY, LIBERTIE |
E1-12149 |
1 |
31.80 |
4008********0248 |
003713 |
04/03/2023 |
| LINDSAY, RUPERT RJ |
E1-12416 |
1 |
33.92 |
4366********5546 |
004294 |
04/03/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
003346 |
04/03/2023 |
| LINDSAY, SHANNA |
E1-12452 |
1 |
32.00 |
4366********5546 |
021561 |
04/03/2023 |
| LINDSAY, ZACHARY |
E1-12486 |
1 |
33.92 |
4366********5546 |
009691 |
04/03/2023 |
| LLOYD, TRISTYNN |
E1-11053 |
1 |
15.89 |
4300********6419 |
732426 |
04/03/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
335707 |
04/03/2023 |
| MARTINEZ, ALEX |
E1-11854 |
1 |
42.40 |
4474********2604 |
059240 |
04/03/2023 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********5625 |
292265 |
04/03/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
20.89 |
4758********7123 |
292266 |
04/03/2023 |
| MARTINEZ, LIZANIA |
E1-12433 |
1 |
20.67 |
4758********5625 |
292276 |
04/03/2023 |
| MASCORRO, MATTHEW |
E1-12596 |
1 |
42.40 |
5102********5637 |
H88165 |
04/03/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
42.40 |
4511********6455 |
580504 |
04/03/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
016943 |
04/03/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
580241 |
04/03/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
792950 |
04/03/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
059416 |
04/03/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
063094 |
04/03/2023 |
| PAGE, TEAGAN |
E1-10988 |
1 |
26.50 |
4758********3421 |
292302 |
04/03/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
059480 |
04/03/2023 |
| PECK, MIKE |
E1-12450 |
1 |
25.90 |
4287********3355 |
063903 |
04/03/2023 |
| PENA, BONNIE |
E1-12328 |
1 |
33.92 |
4758********0970 |
292331 |
04/03/2023 |
| PENA, KIANNA |
E1-12344 |
1 |
33.92 |
4758********0970 |
292339 |
04/03/2023 |
| PETERSON, NOLAN |
E1-11889 |
1 |
17.71 |
4474********6315 |
059561 |
04/03/2023 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********6315 |
059584 |
04/03/2023 |
| POWELL, JANIN |
E1-11514 |
1 |
21.20 |
4474********7982 |
059605 |
04/03/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
803093 |
04/03/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
52838P |
04/03/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
292390 |
04/03/2023 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
041063 |
04/03/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
15.90 |
4758********0855 |
292401 |
04/03/2023 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
099780 |
04/03/2023 |
| RENO, CESAER |
E1-12363 |
1 |
15.90 |
4037********2429 |
803093 |
04/03/2023 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
017456 |
04/03/2023 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
017456 |
04/03/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
292431 |
04/03/2023 |
| RICO, SONIA |
E1-12038 |
1 |
21.47 |
4758********1526 |
292434 |
04/03/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
021406 |
04/03/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
015057 |
04/03/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H86099 |
04/03/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
351462 |
04/03/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
031505 |
04/03/2023 |
| RODRIGUEZ JR, RAUL |
E1-12412 |
1 |
15.90 |
4758********0875 |
292453 |
04/03/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
049968 |
04/03/2023 |
| ROJAS, JASMINE |
E1-12547 |
1 |
15.90 |
4511********7725 |
912567 |
04/03/2023 |
| RUIZ NAVA, XTLALLI |
E1-12415 |
1 |
15.90 |
4758********0875 |
292472 |
04/03/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
292469 |
04/03/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
292465 |
04/03/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
292466 |
04/03/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
292471 |
04/03/2023 |
| RYDALCH, MAKENNA |
E1-12322 |
1 |
42.40 |
4474********4309 |
060022 |
04/03/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
060005 |
04/03/2023 |
| SALGADO, AMANDA |
E1-12544 |
1 |
15.90 |
4342********2092 |
064091 |
04/03/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
511436 |
04/03/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
089041 |
04/03/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
022575 |
04/03/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
04461A |
04/03/2023 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00349R |
04/03/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
292462 |
04/03/2023 |
| SEARLE, TYLER |
E1-12439 |
1 |
12.48 |
5178********0431 |
07592P |
04/03/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
15.90 |
4366********0584 |
016984 |
04/03/2023 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
292495 |
04/03/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
022327 |
04/03/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
512337 |
04/03/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
511922 |
04/03/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
012823 |
04/03/2023 |
| TABULLO, LUIS |
E1-12449 |
1 |
42.40 |
4342********6388 |
047454 |
04/03/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
07705C |
04/03/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
791651 |
04/03/2023 |
| TELLERIA, GAYLYNN |
E1-11193 |
1 |
15.90 |
4802********9301 |
077347 |
04/03/2023 |
| TELLERIA, NICK |
E1-11256 |
1 |
15.90 |
4802********9301 |
077371 |
04/03/2023 |
| TELLEZ, MONICA |
E1-12382 |
1 |
15.90 |
4037********2429 |
803093 |
04/03/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
15.89 |
4366********6043 |
013173 |
04/03/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
022137 |
04/03/2023 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
25.00 |
4758********8627 |
292520 |
04/03/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
292515 |
04/03/2023 |
| VILLAR, ROSARIO |
E1-11730 |
1 |
26.50 |
4342********7720 |
054902 |
04/03/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
003018 |
04/03/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
015129 |
04/03/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H88235 |
04/03/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
060533 |
04/03/2023 |
| WILLIAMS, TAYIA |
E1-12463 |
1 |
42.40 |
4725********5830 |
073929 |
04/03/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
292551 |
04/03/2023 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
42.40 |
4474********2371 |
060588 |
04/03/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
15.90 |
4680********7575 |
370854 |
04/03/2023 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
027710 |
04/03/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
030097 |
04/03/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
060647 |
04/03/2023 |
| ZAUGG, HAYLEA |
E1-12377 |
1 |
26.50 |
5396********7226 |
350262 |
04/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.21 |
| 18 |
MasterCard |
465.49 |
| 152 |
Visa |
4369.56 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4900.46 |