Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
54.90 |
5244********6571 |
400574 |
06/15/2023 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
510117 |
06/15/2023 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4300********3471 |
732357 |
06/15/2023 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
013782 |
06/15/2023 |
| AMEZIVER, MARIA |
E1-10805 |
3 |
26.49 |
4758********6099 |
872263 |
06/15/2023 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
872261 |
06/15/2023 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
138877 |
06/15/2023 |
| ANDERSON, CHANTEL |
E1-11735 |
3 |
21.20 |
4023********8223 |
084002 |
06/15/2023 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
872268 |
06/15/2023 |
| AVALOS, ENOC |
E1-10628 |
3 |
15.89 |
4758********4168 |
872276 |
06/15/2023 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********5930 |
552721 |
06/15/2023 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
H98400 |
06/15/2023 |
| BARAJAS, RAMIRO |
E1-12011 |
3 |
42.40 |
4342********3706 |
025053 |
06/15/2023 |
| BAY, COREY |
E1-11814 |
3 |
42.40 |
4474********7072 |
014007 |
06/15/2023 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
021786 |
06/15/2023 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
014047 |
06/15/2023 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********0749 |
014087 |
06/15/2023 |
| BOBADILLA, ALFREDO |
E1-11687 |
3 |
42.40 |
4758********6337 |
872298 |
06/15/2023 |
| CATMULL, CALEB |
E1-12459 |
3 |
26.50 |
4946********0657 |
015961 |
06/15/2023 |
| CHACON, JESSICA |
E1-12167 |
3 |
25.97 |
4758********0890 |
872316 |
06/15/2023 |
| CHAVEZ, TERESA |
E1-11656 |
3 |
26.50 |
4342********4743 |
014374 |
06/15/2023 |
| COLE, EDDY |
E1-11348 |
3 |
26.50 |
4474********8362 |
014294 |
06/15/2023 |
| CRUZ, MELISSA |
E1-12592 |
3 |
42.40 |
4758********8417 |
872328 |
06/15/2023 |
| CUEVAS, ANGEL |
E1-11525 |
3 |
15.90 |
4474********6009 |
014382 |
06/15/2023 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********6009 |
014371 |
06/15/2023 |
| DARRINGTON, MAKENNA |
E1-12032 |
3 |
15.90 |
4300********5646 |
912551 |
06/15/2023 |
| DELBOSQUE, MARIO |
E1-12285 |
3 |
42.40 |
4300********0663 |
850919 |
06/15/2023 |
| DELGADO, MARTIN |
E1-12140 |
3 |
26.50 |
4758********2696 |
872337 |
06/15/2023 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
872343 |
06/15/2023 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
014551 |
06/15/2023 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
014556 |
06/15/2023 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
81840D |
06/15/2023 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
872356 |
06/15/2023 |
| GREEN, LACI |
E1-11773 |
3 |
42.40 |
4300********9501 |
512906 |
06/15/2023 |
| GUTIERREZ CHAVE, KARINA |
E1-33758 |
3 |
23.01 |
4758********3065 |
872372 |
06/15/2023 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
H98314 |
06/15/2023 |
| HANKS, DEEGAN |
E1-12115 |
3 |
42.40 |
4758********5264 |
872360 |
06/15/2023 |
| HANKS, NICOLE |
E1-12097 |
3 |
42.40 |
4758********5264 |
872371 |
06/15/2023 |
| HARMON, KARA |
E1-12310 |
3 |
42.40 |
4680********0436 |
220800 |
06/15/2023 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********3795 |
008196 |
06/15/2023 |
| HARRIS, AMBER |
E1-12067 |
3 |
42.40 |
4300********8986 |
550396 |
06/15/2023 |
| HARRISON, TYLER |
E1-11157 |
3 |
40.00 |
4904********1802 |
369448 |
06/15/2023 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
872416 |
06/15/2023 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
872429 |
06/15/2023 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
004301 |
06/15/2023 |
| HURRLE, CHERYL |
E1-11342 |
3 |
15.90 |
5536********4997 |
H95688 |
06/15/2023 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
083872 |
06/15/2023 |
| JACOBS, TARA |
E1-12579 |
3 |
42.40 |
4023********9571 |
084026 |
06/15/2023 |
| JOHNSON, AUBRIE |
E1-11420 |
3 |
21.20 |
4300********4114 |
582061 |
06/15/2023 |
| JOHNSON, KIM |
E1-11419 |
3 |
21.20 |
4300********4114 |
581550 |
06/15/2023 |
| JUAREZ, ISELA |
E1-11895 |
3 |
42.40 |
4342********9274 |
005172 |
06/15/2023 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********9103 |
872435 |
06/15/2023 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
551488 |
06/15/2023 |
| LARSON, KELLY |
E1-12222 |
3 |
42.40 |
4511********2460 |
732795 |
06/15/2023 |
| LARSON, MACEY |
E1-12311 |
3 |
42.40 |
4511********2460 |
791558 |
06/15/2023 |
| LOGAR, JAKE |
E1-11936 |
3 |
26.50 |
4723********9062 |
852893 |
06/15/2023 |
| MARTINEZ, ANNA |
E1-12051 |
3 |
26.19 |
4474********1513 |
015171 |
06/15/2023 |
| MARTINEZ, CRISTINA |
E1-11267 |
3 |
26.49 |
4300********5296 |
581487 |
06/15/2023 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
872455 |
06/15/2023 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
20.00 |
4758********2196 |
872460 |
06/15/2023 |
| MCBRIDE, PENNY |
E1-12342 |
3 |
42.40 |
4366********8481 |
004318 |
06/15/2023 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
170.47 |
4342********4833 |
050844 |
06/15/2023 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
01000D |
06/15/2023 |
| MUNOZ, PRISCILLA |
E1-10946 |
3 |
42.39 |
4758********3963 |
872474 |
06/15/2023 |
| NAVARRETTE, CARITINA |
E1-12303 |
3 |
15.90 |
4366********4189 |
003034 |
06/15/2023 |
| NEPHEW, NIKKI |
E1-11890 |
3 |
42.40 |
4366********4529 |
018431 |
06/15/2023 |
| ORTHMAN, JAMY |
E1-62588 |
3 |
31.50 |
4758********3391 |
872483 |
06/15/2023 |
| PARKER, JAKE |
E1-12146 |
3 |
42.39 |
4474********9361 |
015387 |
06/15/2023 |
| PASCUAL, FELIPE |
E1-63567 |
3 |
17.71 |
4342********1279 |
004095 |
06/15/2023 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
306442 |
06/15/2023 |
| PINEDA, ANGELA |
E1-11569 |
3 |
15.90 |
4474********0701 |
015476 |
06/15/2023 |
| RALPH, KELLY |
E1-11835 |
3 |
42.40 |
4474********7072 |
015519 |
06/15/2023 |
| RAMIREZ, FAUSTINO |
E1-12319 |
3 |
44.21 |
5102********3273 |
H98534 |
06/15/2023 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2132 |
872528 |
06/15/2023 |
| RANDALL, LAUREN |
E1-10752 |
3 |
28.61 |
4100********6700 |
05512D |
06/15/2023 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
05414D |
06/15/2023 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
32204P |
06/15/2023 |
| RIOS, CINDY |
E1-12166 |
3 |
84.80 |
4217********9119 |
065951 |
06/15/2023 |
| RIOS, ZACK |
E1-12063 |
3 |
42.40 |
4217********9119 |
093446 |
06/15/2023 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4511********7071 |
791293 |
06/15/2023 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
790804 |
06/15/2023 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
550334 |
06/15/2023 |
| ROJAS, CYNTHIA |
E1-12299 |
3 |
42.40 |
4300********2065 |
511343 |
06/15/2023 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
26.50 |
4730********4436 |
561806 |
06/15/2023 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
07682C |
06/15/2023 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********7663 |
872555 |
06/15/2023 |
| SEGUNA CHAVEZ, VICTOR |
E1-11699 |
3 |
45.00 |
4758********4505 |
872556 |
06/15/2023 |
| SMITH, CHASE |
E1-12264 |
3 |
26.50 |
4342********8771 |
046471 |
06/15/2023 |
| SMITH, JANET |
E1-11601 |
3 |
21.20 |
4474********0232 |
015831 |
06/15/2023 |
| SOTELO, ALEJANDRA |
E1-11548 |
3 |
15.90 |
4474********0591 |
015860 |
06/15/2023 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
20.89 |
4758********9948 |
872567 |
06/15/2023 |
| STOKES, STACI |
E1-11752 |
3 |
42.40 |
4185********1489 |
351188 |
06/15/2023 |
| TAYLOR, JARED |
E1-12093 |
3 |
42.40 |
4758********9476 |
872573 |
06/15/2023 |
| TEGAN, TAYLOR |
E1-11432 |
3 |
21.20 |
4300********9712 |
910446 |
06/15/2023 |
| THOMSON, MCCOY |
E1-12437 |
3 |
42.40 |
4946********0275 |
015055 |
06/15/2023 |
| TORRES, LUIS |
E1-11695 |
3 |
42.40 |
4342********4200 |
018326 |
06/15/2023 |
| TORRES, SAGRARIO |
E1-11091 |
3 |
26.50 |
4758********0455 |
872597 |
06/15/2023 |
| TUDOR, RACHEL |
E1-11024 |
3 |
26.50 |
4474********4188 |
015982 |
06/15/2023 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
139087 |
06/15/2023 |
| VARGAS, BIANCA |
E1-12396 |
3 |
42.40 |
4023********0987 |
084050 |
06/15/2023 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
016067 |
06/15/2023 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0261 |
915265 |
06/15/2023 |
| WHITEHEAD, SAMANTHA |
E1-11870 |
3 |
15.90 |
4474********1488 |
016161 |
06/15/2023 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
086241 |
06/15/2023 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
15.90 |
4511********7467 |
551311 |
06/15/2023 |
| WOOD, JULYA |
E1-12260 |
3 |
42.40 |
4758********1366 |
872650 |
06/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
349.01 |
| 97 |
Visa |
3181.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3530.60 |