Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
62.40 |
4342********0928 |
023475 |
07/03/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
42.39 |
4300********0125 |
580651 |
07/03/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
66006D |
07/03/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
052523 |
07/03/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
003279 |
07/03/2023 |
| ALVEY, TUCKER |
E1-12278 |
1 |
33.91 |
4758********8490 |
052528 |
07/03/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4758********8490 |
052534 |
07/03/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
074950 |
07/03/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
730907 |
07/03/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
551005 |
07/03/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
68633D |
07/03/2023 |
| ANDERSON, JERRY |
E1-51037 |
1 |
42.10 |
4366********9151 |
029811 |
07/03/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
551201 |
07/03/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
68995D |
07/03/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
512084 |
07/03/2023 |
| ANDRADE VEGA, ARACELI |
E1-12598 |
1 |
21.20 |
4744********4403 |
122705 |
07/03/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
42.40 |
4342********9027 |
031793 |
07/03/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
081850 |
07/03/2023 |
| ARTEAGA, ADAN |
E1-11805 |
1 |
42.40 |
5103********5762 |
144163 |
07/03/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
00630Z |
07/03/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
019640 |
07/03/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
00666D |
07/03/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
00669D |
07/03/2023 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
15.90 |
4474********5913 |
075197 |
07/03/2023 |
| BENNETT, DAVID |
E1-12599 |
1 |
21.20 |
3791*******1000 |
109752 |
07/03/2023 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
075244 |
07/03/2023 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
01836S |
07/03/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
052562 |
07/03/2023 |
| BONETTI, BRENDA |
E1-63679 |
1 |
27.83 |
3751*******6158 |
230917 |
07/03/2023 |
| BRASE, ELLE |
E1-12577 |
1 |
15.90 |
4758********0689 |
052552 |
07/03/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
005313 |
07/03/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
164509 |
07/03/2023 |
| CAZARES, SUSANA |
E1-12522 |
1 |
33.92 |
4758********5625 |
052571 |
07/03/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
012002 |
07/03/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
552886 |
07/03/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
520606 |
07/03/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
00862B |
07/03/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
075496 |
07/03/2023 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
075458 |
07/03/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
075489 |
07/03/2023 |
| DAILEY, CONNER |
E1-12184 |
1 |
42.40 |
4300********3104 |
550007 |
07/03/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
00899B |
07/03/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
15.60 |
4758********9970 |
052598 |
07/03/2023 |
| DE CASTRO, JOANNA |
E1-12667 |
1 |
42.40 |
4758********7417 |
052594 |
07/03/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
052600 |
07/03/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
016538 |
07/03/2023 |
| DELGADO, ANDREA |
E1-12086 |
1 |
42.40 |
4879********7713 |
397232 |
07/03/2023 |
| DELGATO, ABE |
E1-12013 |
1 |
42.40 |
4879********7713 |
897232 |
07/03/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
052608 |
07/03/2023 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********7732 |
001468 |
07/03/2023 |
| DUMOND, JASON |
E1-12768 |
1 |
26.50 |
4342********4555 |
038628 |
07/03/2023 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
052613 |
07/03/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
052623 |
07/03/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
49103Z |
07/03/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
20.89 |
4719********2368 |
522032 |
07/03/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
012846 |
07/03/2023 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
052621 |
07/03/2023 |
| GEARY, KADE |
E1-11978 |
1 |
21.20 |
4037********1686 |
903002 |
07/03/2023 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
104.80 |
5244********6693 |
520608 |
07/03/2023 |
| GOMEZ, LETICIA |
E1-12173 |
1 |
15.90 |
4300********4268 |
731151 |
07/03/2023 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
052631 |
07/03/2023 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
052580 |
07/03/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
88830D |
07/03/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
076020 |
07/03/2023 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
052642 |
07/03/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
01225P |
07/03/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********2635 |
014251 |
07/03/2023 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********8627 |
052653 |
07/03/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
149200 |
07/03/2023 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
791587 |
07/03/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
15.90 |
4758********6429 |
052659 |
07/03/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
062044 |
07/03/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
009113 |
07/03/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
01347C |
07/03/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
01346C |
07/03/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
052671 |
07/03/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
792743 |
07/03/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4758********8079 |
052676 |
07/03/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
42.39 |
4680********2867 |
247317 |
07/03/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
510115 |
07/03/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
076258 |
07/03/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
01423Z |
07/03/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
076333 |
07/03/2023 |
| JUAREZ, MARIO |
E1-12141 |
1 |
15.90 |
5396********3693 |
053781 |
07/03/2023 |
| JUAREZ, NATALIE |
E1-12441 |
1 |
42.39 |
4366********3766 |
028987 |
07/03/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
003188 |
07/03/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
298003 |
07/03/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
15.90 |
4366********3609 |
030499 |
07/03/2023 |
| KOYLE, THANE |
E1-12379 |
1 |
21.20 |
4366********3609 |
031397 |
07/03/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********9103 |
052698 |
07/03/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
01538Z |
07/03/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
01558C |
07/03/2023 |
| LINDSAY, CRAIG |
E1-12524 |
1 |
21.20 |
4758********8269 |
052699 |
07/03/2023 |
| LINDSAY, KERRI |
E1-12498 |
1 |
21.20 |
4758********8269 |
052701 |
07/03/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
003270 |
07/03/2023 |
| LOPEZ, ISAAC |
E1-12019 |
1 |
15.59 |
4680********8659 |
253257 |
07/03/2023 |
| MADRIGAL, VICTOR |
E1-12490 |
1 |
42.40 |
4403********6654 |
540535 |
07/03/2023 |
| MAGANA, MARIBEL |
E1-10554 |
1 |
42.40 |
4342********7941 |
026788 |
07/03/2023 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********5625 |
052708 |
07/03/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
052709 |
07/03/2023 |
| MASCORRO, MATTHEW |
E1-12596 |
1 |
42.40 |
5102********5637 |
H96363 |
07/03/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
26.50 |
4511********6455 |
512654 |
07/03/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
002185 |
07/03/2023 |
| MERRILL, BRANDON |
E1-11930 |
1 |
42.40 |
4147********7408 |
01691D |
07/03/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
790487 |
07/03/2023 |
| MOTA, CARLOS |
E1-12413 |
1 |
15.90 |
4758********4193 |
052717 |
07/03/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
580823 |
07/03/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
076749 |
07/03/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
094597 |
07/03/2023 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
076774 |
07/03/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
076811 |
07/03/2023 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
072100 |
07/03/2023 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
076916 |
07/03/2023 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
076919 |
07/03/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
903012 |
07/03/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
03556P |
07/03/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********6238 |
052740 |
07/03/2023 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
052741 |
07/03/2023 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
073191 |
07/03/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
42.40 |
4758********0855 |
052748 |
07/03/2023 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
066015 |
07/03/2023 |
| RENO, CESAER |
E1-12363 |
1 |
42.40 |
4037********2429 |
903012 |
07/03/2023 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
140812 |
07/03/2023 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
068753 |
07/03/2023 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
068753 |
07/03/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
052752 |
07/03/2023 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
052755 |
07/03/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
051521 |
07/03/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
010043 |
07/03/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H94296 |
07/03/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
267345 |
07/03/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
031438 |
07/03/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
070110 |
07/03/2023 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
15.90 |
4366********8688 |
010197 |
07/03/2023 |
| RUIZ, MARIA |
E1-12633 |
1 |
42.40 |
4474********1053 |
077289 |
07/03/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
15.90 |
4758********2869 |
052768 |
07/03/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
13.50 |
4758********2869 |
052772 |
07/03/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
052776 |
07/03/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
052777 |
07/03/2023 |
| RYDALCH, MAKENNA |
E1-12322 |
1 |
42.40 |
4474********4309 |
077425 |
07/03/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
077434 |
07/03/2023 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
070158 |
07/03/2023 |
| SALINAS, MARTHA |
E1-12576 |
1 |
15.90 |
4758********4193 |
052789 |
07/03/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
581433 |
07/03/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
17.71 |
4342********1411 |
032838 |
07/03/2023 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
052798 |
07/03/2023 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********2205 |
077590 |
07/03/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
05426A |
07/03/2023 |
| SEAL, KATIE |
E1-11335 |
1 |
21.20 |
6011********0004 |
00314R |
07/03/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
052804 |
07/03/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
42.40 |
4366********0584 |
001145 |
07/03/2023 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
052805 |
07/03/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
057091 |
07/03/2023 |
| SOLIS, LAURA |
E1-11112 |
1 |
42.40 |
4758********9938 |
052814 |
07/03/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
552913 |
07/03/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
581615 |
07/03/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
021950 |
07/03/2023 |
| TABULLO, LUIS |
E1-12449 |
1 |
42.40 |
4342********6388 |
067949 |
07/03/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
03657C |
07/03/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
731280 |
07/03/2023 |
| TELLEZ, MONICA |
E1-12382 |
1 |
42.40 |
4037********2429 |
903012 |
07/03/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
12.48 |
4366********9406 |
029993 |
07/03/2023 |
| THOMAS, JOHANNES |
E1-12188 |
1 |
42.40 |
4342********4503 |
009557 |
07/03/2023 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
038419 |
07/03/2023 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
25.00 |
4758********8627 |
052834 |
07/03/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
052829 |
07/03/2023 |
| VACA, JAZMIN |
E1-12656 |
1 |
26.50 |
5244********9043 |
520611 |
07/03/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
12.48 |
4946********3921 |
003444 |
07/03/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
034371 |
07/03/2023 |
| WATERS, HEATHER |
E1-12630 |
1 |
26.50 |
4300********1790 |
730332 |
07/03/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
15.89 |
5449********9611 |
H93783 |
07/03/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
15.89 |
4342********6014 |
047745 |
07/03/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
078073 |
07/03/2023 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
078099 |
07/03/2023 |
| WILLIAMS, TAYIA |
E1-12463 |
1 |
42.40 |
4725********5830 |
082128 |
07/03/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
052849 |
07/03/2023 |
| WYATT, NATHANIEL |
E1-12362 |
1 |
42.40 |
4474********2371 |
078194 |
07/03/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
42.40 |
4680********7575 |
288887 |
07/03/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
012314 |
07/03/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
15.90 |
4474********9517 |
078267 |
07/03/2023 |
| ZAUGG, HAYLEA |
E1-12377 |
1 |
26.50 |
5396********7226 |
871756 |
07/03/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
140.94 |
| 19 |
MasterCard |
573.72 |
| 155 |
Visa |
4646.69 |
| 1 |
Discover |
21.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5382.55 |