Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
57.40 |
4342********0928 |
065919 |
06/01/2023 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
15.90 |
4758********8689 |
281837 |
06/01/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
791217 |
06/01/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
52785D |
06/01/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
281842 |
06/01/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
001568 |
06/01/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
12.47 |
4758********8490 |
281854 |
06/01/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
062261 |
06/01/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
512233 |
06/01/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
730002 |
06/01/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
55885D |
06/01/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
581553 |
06/01/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
56538D |
06/01/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
792534 |
06/01/2023 |
| ANDRADE VEGA, ARACELI |
E1-12598 |
1 |
21.20 |
4744********4403 |
140024 |
06/01/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
42.40 |
4342********9027 |
029145 |
06/01/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
099591 |
06/01/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
07460Z |
06/01/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
015383 |
06/01/2023 |
| BAKER, MARKA |
E1-12549 |
1 |
42.40 |
4342********0703 |
042164 |
06/01/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
07486D |
06/01/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
07493D |
06/01/2023 |
| BELTRAN, DEMETRICE |
E1-11982 |
1 |
42.40 |
4474********8544 |
062560 |
06/01/2023 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
062554 |
06/01/2023 |
| BENNETT, DAVID |
E1-12599 |
1 |
21.20 |
3791*******1000 |
171392 |
06/01/2023 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
062596 |
06/01/2023 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
05604S |
06/01/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
281895 |
06/01/2023 |
| BRASE, ELLE |
E1-12577 |
1 |
15.90 |
4758********0689 |
281899 |
06/01/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
079431 |
06/01/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
185278 |
06/01/2023 |
| CAZARES, SUSANA |
E1-12522 |
1 |
33.92 |
4758********5625 |
281908 |
06/01/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
552655 |
06/01/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
305920 |
06/01/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
07666B |
06/01/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
062883 |
06/01/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
062925 |
06/01/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
580947 |
06/01/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
07697B |
06/01/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
281925 |
06/01/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
281922 |
06/01/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
000883 |
06/01/2023 |
| DELGADO, ANDREA |
E1-12086 |
1 |
42.40 |
4879********7713 |
016178 |
06/01/2023 |
| DELGATO, ABE |
E1-12013 |
1 |
42.40 |
4879********7713 |
006178 |
06/01/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
281944 |
06/01/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
091395 |
06/01/2023 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
281954 |
06/01/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
281948 |
06/01/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
17317Z |
06/01/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
494690 |
06/01/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
024198 |
06/01/2023 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
281961 |
06/01/2023 |
| GARCIA, ZYNTTHIA |
E1-12564 |
1 |
15.89 |
4474********6763 |
063256 |
06/01/2023 |
| GEARY, KADE |
E1-11978 |
1 |
12.47 |
4037********1686 |
901030 |
06/01/2023 |
| GOMEZ, LETICIA |
E1-12173 |
1 |
15.90 |
4300********4268 |
581382 |
06/01/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
81239D |
06/01/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
063364 |
06/01/2023 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
281994 |
06/01/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
09193P |
06/01/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********2635 |
015686 |
06/01/2023 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********8627 |
281998 |
06/01/2023 |
| GUZMAN, MARCOS |
E1-12713 |
1 |
20.00 |
4727********6734 |
801215 |
06/01/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
190753 |
06/01/2023 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
792251 |
06/01/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********6429 |
282014 |
06/01/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
15.90 |
4758********3055 |
282015 |
06/01/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
060310 |
06/01/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
062426 |
06/01/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
09329C |
06/01/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
09321C |
06/01/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
282030 |
06/01/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
730376 |
06/01/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4758********8079 |
282039 |
06/01/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
391665 |
06/01/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
582369 |
06/01/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
063758 |
06/01/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
09410Z |
06/01/2023 |
| JONES, DALLYS |
E1-12563 |
1 |
42.40 |
4474********7726 |
063790 |
06/01/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
063848 |
06/01/2023 |
| JUAREZ, NATALIE |
E1-12441 |
1 |
15.89 |
4366********3766 |
009813 |
06/01/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001686 |
06/01/2023 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********7436 |
001232 |
06/01/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
224001 |
06/01/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
5.30 |
4366********3609 |
020149 |
06/01/2023 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4465********3656 |
001069 |
06/01/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********9103 |
282062 |
06/01/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
09517Z |
06/01/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********0110 |
09520C |
06/01/2023 |
| LINDSAY, CRAIG |
E1-12524 |
1 |
21.20 |
4758********8269 |
282074 |
06/01/2023 |
| LINDSAY, KERRI |
E1-12498 |
1 |
21.20 |
4758********8269 |
282076 |
06/01/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001586 |
06/01/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
398287 |
06/01/2023 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
42.40 |
4342********7941 |
086273 |
06/01/2023 |
| MARTINEZ, ALEX |
E1-11854 |
1 |
42.40 |
4474********2604 |
064170 |
06/01/2023 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********5625 |
282083 |
06/01/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
26.50 |
4511********6455 |
731489 |
06/01/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
013943 |
06/01/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
361306 |
06/01/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
064398 |
06/01/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
001163 |
06/01/2023 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.32 |
4474********5972 |
064478 |
06/01/2023 |
| ORTIZ, MARIA |
E1-11364 |
1 |
28.31 |
4758********1864 |
282105 |
06/01/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
064511 |
06/01/2023 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
070326 |
06/01/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901030 |
06/01/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
30458P |
06/01/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
282128 |
06/01/2023 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
282129 |
06/01/2023 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
015683 |
06/01/2023 |
| RAMIREZ, GENARO |
E1-12570 |
1 |
5.73 |
4758********8679 |
282135 |
06/01/2023 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
043837 |
06/01/2023 |
| RENO, CESAER |
E1-12363 |
1 |
15.90 |
4037********2429 |
901030 |
06/01/2023 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
171971 |
06/01/2023 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
008416 |
06/01/2023 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
071900 |
06/01/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
282156 |
06/01/2023 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
282164 |
06/01/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
004996 |
06/01/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
009828 |
06/01/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H92522 |
06/01/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
414712 |
06/01/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
018762 |
06/01/2023 |
| RODRIGUEZ JR, RAUL |
E1-12412 |
1 |
42.40 |
4758********0875 |
282145 |
06/01/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
078340 |
06/01/2023 |
| ROJAS, JASMINE |
E1-12547 |
1 |
42.40 |
4511********7725 |
551033 |
06/01/2023 |
| RUIZ NAVA, XTLALLI |
E1-12415 |
1 |
42.40 |
4758********0875 |
282208 |
06/01/2023 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
15.90 |
4366********8688 |
029485 |
06/01/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
282183 |
06/01/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
282179 |
06/01/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
282195 |
06/01/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
282193 |
06/01/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
065279 |
06/01/2023 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
073471 |
06/01/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
360999 |
06/01/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
036143 |
06/01/2023 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
282217 |
06/01/2023 |
| SANCHEZ, MAYRA |
E1-12683 |
1 |
15.90 |
4342********7075 |
059764 |
06/01/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
001340 |
06/01/2023 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********2205 |
065507 |
06/01/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
03619A |
06/01/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
42.40 |
4758********5239 |
282239 |
06/01/2023 |
| SEARLE, TYLER |
E1-12439 |
1 |
12.48 |
5178********0431 |
00340P |
06/01/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
42.40 |
4366********0584 |
009870 |
06/01/2023 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
282243 |
06/01/2023 |
| SMITH, KATLYN |
E1-11961 |
1 |
42.40 |
4758********6321 |
282242 |
06/01/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
045748 |
06/01/2023 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
282245 |
06/01/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
582963 |
06/01/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
511638 |
06/01/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
020496 |
06/01/2023 |
| TABULLO, LUIS |
E1-12449 |
1 |
42.40 |
4342********6388 |
010110 |
06/01/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
00477C |
06/01/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
362939 |
06/01/2023 |
| TELLEZ, MONICA |
E1-12382 |
1 |
15.90 |
4037********2429 |
901030 |
06/01/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
42.39 |
4366********6043 |
023447 |
06/01/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
001117 |
06/01/2023 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
047227 |
06/01/2023 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
25.00 |
4758********8627 |
282283 |
06/01/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
282280 |
06/01/2023 |
| VACA, JAZMIN |
E1-12656 |
1 |
26.50 |
5244********9043 |
305933 |
06/01/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
001196 |
06/01/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
097759 |
06/01/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
018036 |
06/01/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
066174 |
06/01/2023 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
066204 |
06/01/2023 |
| WILLIAMS, TAYIA |
E1-12463 |
1 |
42.40 |
4725********5830 |
080354 |
06/01/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
282291 |
06/01/2023 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
42.40 |
4474********2371 |
066263 |
06/01/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
15.90 |
4680********7575 |
435899 |
06/01/2023 |
| ZALEWSKI, ANDREW |
E1-11254 |
1 |
42.40 |
4342********4753 |
016690 |
06/01/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
005692 |
06/01/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
20.90 |
4474********9517 |
066341 |
06/01/2023 |
| ZAUGG, HAYLEA |
E1-12377 |
1 |
26.50 |
5396********7226 |
639017 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
113.11 |
| 15 |
MasterCard |
364.81 |
| 153 |
Visa |
4432.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4909.94 |