Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, MARIA |
E1-12170 |
1 |
30.90 |
4342********0928 |
072308 |
08/01/2023 |
| ALEJANDRA TORRE, CECILIA |
E1-11952 |
1 |
42.40 |
4758********8689 |
001701 |
08/01/2023 |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
730867 |
08/01/2023 |
| ALVARADO, ADRIK |
E1-11958 |
1 |
26.50 |
4100********5792 |
99792D |
08/01/2023 |
| ALVAREZ, NORMA |
E1-11915 |
1 |
26.50 |
4758********3832 |
001706 |
08/01/2023 |
| ALVEY, RYLEE |
E1-12250 |
1 |
33.91 |
4946********0960 |
001913 |
08/01/2023 |
| ALVEY, TUCKER |
E1-12278 |
1 |
33.91 |
4758********8490 |
001713 |
08/01/2023 |
| ALVEY, XANDER |
E1-12128 |
1 |
33.91 |
4758********8490 |
001711 |
08/01/2023 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
064367 |
08/01/2023 |
| ANDERSON, DEEANN |
E1-11625 |
1 |
21.20 |
4862********7754 |
790157 |
08/01/2023 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********3189 |
552588 |
08/01/2023 |
| ANDERSON, JAY S |
E1-11124 |
1 |
12.47 |
4100********5260 |
03017D |
08/01/2023 |
| ANDERSON, JERRY |
E1-51037 |
1 |
42.10 |
4366********9151 |
005897 |
08/01/2023 |
| ANDERSON, LAISA |
E1-11626 |
1 |
21.20 |
4862********7754 |
732430 |
08/01/2023 |
| ANDERSON, SUSAN |
E1-11114 |
1 |
12.47 |
4100********5260 |
04226D |
08/01/2023 |
| ANDERSON, TRENT |
E1-11765 |
1 |
21.20 |
4300********6835 |
580085 |
08/01/2023 |
| ANDRADE VEGA, ARACELI |
E1-12598 |
1 |
21.20 |
4744********4403 |
141001 |
08/01/2023 |
| ARAUJO, DAVID |
E1-12346 |
1 |
42.40 |
4342********9027 |
071587 |
08/01/2023 |
| ARAUSA, ERIC |
E1-11605 |
1 |
26.50 |
4342********5927 |
033633 |
08/01/2023 |
| ASHER, DANICA |
E1-11868 |
1 |
26.50 |
5156********4354 |
03287Z |
08/01/2023 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
027181 |
08/01/2023 |
| BARRUS, AL |
E1-11480 |
1 |
21.20 |
4147********8166 |
03288D |
08/01/2023 |
| BARRUS, KATHY |
E1-11484 |
1 |
21.20 |
4147********8166 |
03303D |
08/01/2023 |
| BELTRAN, ISAAC |
E1-12506 |
1 |
42.40 |
4474********5913 |
065249 |
08/01/2023 |
| BENNETT, DAVID |
E1-12599 |
1 |
21.20 |
3791*******1000 |
133592 |
08/01/2023 |
| BLACKER, BRITTANY |
E1-12473 |
1 |
42.40 |
4474********3189 |
065302 |
08/01/2023 |
| BLAKELEY, GLENN |
E1-12527 |
1 |
13.77 |
5524********3492 |
02575S |
08/01/2023 |
| BOBADILLA, BETO |
E1-11908 |
1 |
42.40 |
4758********7149 |
001845 |
08/01/2023 |
| BRASE, ELLE |
E1-12577 |
1 |
15.90 |
4758********0689 |
001842 |
08/01/2023 |
| CALLEN, GAYELYNN |
E1-12159 |
1 |
21.20 |
4342********1588 |
032684 |
08/01/2023 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
145240 |
08/01/2023 |
| CHAVEZ, JAVIER |
E1-11465 |
1 |
42.40 |
4342********4921 |
027604 |
08/01/2023 |
| CHRIST, SAMANTHA |
E1-12384 |
1 |
42.80 |
4511********4830 |
551054 |
08/01/2023 |
| CHRISTENSEN, ERIC |
E1-12223 |
1 |
21.20 |
5244********6401 |
713870 |
08/01/2023 |
| CLARIDGE, BROOKE |
E1-12321 |
1 |
26.50 |
5178********1212 |
03435B |
08/01/2023 |
| COTTOM, LARRY |
E1-11812 |
1 |
21.20 |
4474********0329 |
065478 |
08/01/2023 |
| CRANER, KIRK |
E1-11242 |
1 |
15.89 |
4474********9562 |
065516 |
08/01/2023 |
| CRUZ, DAKOTA |
E1-12295 |
1 |
42.40 |
4474********8933 |
065519 |
08/01/2023 |
| DAVIS, CHRIS |
E1-12226 |
1 |
26.50 |
5178********1212 |
03511B |
08/01/2023 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
001878 |
08/01/2023 |
| DE JESUS, SAUL |
E1-11684 |
1 |
23.01 |
4758********1985 |
001918 |
08/01/2023 |
| DE LA ROSA, APRIL |
E1-12364 |
1 |
15.90 |
4366********5553 |
011947 |
08/01/2023 |
| DELOSIER, VICTORIA |
E1-12171 |
1 |
26.50 |
4758********9217 |
001934 |
08/01/2023 |
| DUMOND, JASON |
E1-12768 |
1 |
26.50 |
4342********4555 |
049074 |
08/01/2023 |
| ESPINOZA, ALICIA |
E1-12492 |
1 |
42.40 |
4758********9277 |
001945 |
08/01/2023 |
| ESTRADA, DELANEY |
E1-11998 |
1 |
42.40 |
4758********9184 |
001936 |
08/01/2023 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5407********1709 |
19344Z |
08/01/2023 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
47.39 |
4719********2368 |
546194 |
08/01/2023 |
| GALLARDO, JAVIER |
E1-11404 |
1 |
42.40 |
4342********1917 |
021732 |
08/01/2023 |
| GARCIA, RANDY |
E1-12005 |
1 |
28.09 |
4758********3581 |
001954 |
08/01/2023 |
| GARCIA, ZYNTTHIA |
E1-12564 |
1 |
15.89 |
4474********6763 |
065854 |
08/01/2023 |
| GEARY, KADE |
E1-11978 |
1 |
21.20 |
4037********1686 |
901011 |
08/01/2023 |
| GOMEZ, ARMANDO |
E1-12595 |
1 |
42.40 |
5244********6693 |
713871 |
08/01/2023 |
| GOMEZ, MATTHEW |
E1-11408 |
1 |
42.40 |
4758********7797 |
001969 |
08/01/2023 |
| GOMEZ, SHANNON |
E1-10814 |
1 |
42.40 |
4758********7797 |
001979 |
08/01/2023 |
| GONZALEZ, JENNIFER |
E1-11176 |
1 |
26.49 |
4100********8434 |
41075D |
08/01/2023 |
| GOODMAN, MARIA |
E1-11647 |
1 |
67.40 |
4474********2214 |
065932 |
08/01/2023 |
| GREENER, DANIELLE |
E1-11351 |
1 |
26.50 |
4758********1536 |
001980 |
08/01/2023 |
| GREER, CANDACE |
E1-10011 |
1 |
33.91 |
5463********5661 |
03767P |
08/01/2023 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********2635 |
004674 |
08/01/2023 |
| GUERRA, IRMA |
E1-12516 |
1 |
26.50 |
4758********8627 |
001988 |
08/01/2023 |
| GUZMAN, MARCOS |
E1-12713 |
1 |
58.00 |
4727********6734 |
949097 |
08/01/2023 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
117969 |
08/01/2023 |
| HARDY, LONNIE |
E1-12464 |
1 |
33.91 |
4088********2483 |
791705 |
08/01/2023 |
| HARRELL, ARIEL |
E1-11860 |
1 |
42.40 |
4758********6429 |
001999 |
08/01/2023 |
| HART, MATTHEW |
E1-12290 |
1 |
42.40 |
4758********5204 |
001994 |
08/01/2023 |
| HERNANDEZ, ASHLEY |
E1-62650 |
1 |
29.39 |
5198********7409 |
061129 |
08/01/2023 |
| HERNANDEZ, EDGAR DANIEL |
E1-12169 |
1 |
15.90 |
4342********7074 |
016138 |
08/01/2023 |
| HIGENS, DEANNA |
E1-11552 |
1 |
21.20 |
4266********0053 |
03892C |
08/01/2023 |
| HIGENS, JIM |
E1-11781 |
1 |
21.20 |
4266********0053 |
03908C |
08/01/2023 |
| HIGLEY, SETH |
E1-11051 |
1 |
26.49 |
4758********1127 |
002010 |
08/01/2023 |
| HOLLINGER, GARY |
E1-57843 |
1 |
21.20 |
4300********1155 |
792070 |
08/01/2023 |
| HOSSFELD, LOGAN |
E1-11621 |
1 |
42.40 |
4758********8079 |
002020 |
08/01/2023 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********0151 |
581956 |
08/01/2023 |
| JENSEN, JUSTIN |
E1-38680 |
1 |
44.21 |
4474********3306 |
066290 |
08/01/2023 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4167 |
03984Z |
08/01/2023 |
| JUAREZ, JESSICA |
E1-12255 |
1 |
42.40 |
4474********3716 |
066328 |
08/01/2023 |
| JUAREZ, MARIO |
E1-12141 |
1 |
42.40 |
5396********3693 |
408697 |
08/01/2023 |
| JUAREZ, NATALIE |
E1-12441 |
1 |
15.89 |
4366********3766 |
032355 |
08/01/2023 |
| KINYON, ANN |
E1-11045 |
1 |
21.20 |
4465********9644 |
001759 |
08/01/2023 |
| KLINK, DAVE |
E1-11195 |
1 |
21.20 |
4465********6390 |
001331 |
08/01/2023 |
| KLOEPFER, SHANE |
E1-11664 |
1 |
42.40 |
3700*******8482 |
455001 |
08/01/2023 |
| KOYLE, MONICA |
E1-12348 |
1 |
42.40 |
4366********3609 |
011346 |
08/01/2023 |
| KOYLE, THANE |
E1-12379 |
1 |
42.40 |
4366********3609 |
026944 |
08/01/2023 |
| LARA, CHLOE |
E1-11694 |
1 |
33.92 |
4758********9103 |
002039 |
08/01/2023 |
| LAROQUE, DIANNE |
E1-62507 |
1 |
20.89 |
5523********7029 |
04097Z |
08/01/2023 |
| LARSON, KRIS |
E1-10073 |
1 |
33.91 |
4147********0110 |
04082C |
08/01/2023 |
| LINDSAY, RYAN |
E1-10036 |
1 |
31.80 |
4008********0248 |
001339 |
08/01/2023 |
| MARTINEZ, EFRAIN |
E1-12472 |
1 |
33.92 |
4758********5625 |
002053 |
08/01/2023 |
| MARTINEZ, HECTOR |
E1-33870 |
1 |
15.89 |
4758********8974 |
002058 |
08/01/2023 |
| MASCORRO, MATTHEW |
E1-12596 |
1 |
42.40 |
5102********5637 |
H95447 |
08/01/2023 |
| MCBRIDE, EMMA |
E1-12054 |
1 |
26.50 |
4511********6455 |
550075 |
08/01/2023 |
| MCNAMARA, MATTHEW |
E1-11440 |
1 |
21.20 |
4366********1239 |
031067 |
08/01/2023 |
| MERRILL, BRANDON |
E1-11930 |
1 |
42.40 |
4147********7408 |
04197D |
08/01/2023 |
| MOSELEY, ANDREW |
E1-11901 |
1 |
26.50 |
4300********0158 |
732130 |
08/01/2023 |
| NAVARRETE, ANDRES |
E1-11005 |
1 |
26.49 |
4869********2433 |
730117 |
08/01/2023 |
| NEIBAUR, LACIE |
E1-12104 |
1 |
67.40 |
4474********7071 |
066755 |
08/01/2023 |
| OCAMPO, JOSE |
E1-11962 |
1 |
26.50 |
4342********7235 |
084431 |
08/01/2023 |
| OLIVER, TAMARA |
E1-47580 |
1 |
31.80 |
4474********5972 |
066794 |
08/01/2023 |
| ORTIZ, MARIA |
E1-11364 |
1 |
23.31 |
4758********7018 |
002077 |
08/01/2023 |
| PATINO, ALEJANDRA |
E1-11111 |
1 |
42.40 |
4474********1892 |
066865 |
08/01/2023 |
| PECK, MIKE |
E1-12450 |
1 |
42.40 |
4287********3355 |
071144 |
08/01/2023 |
| PENA, CESAER |
E1-12697 |
1 |
15.90 |
4037********2429 |
901011 |
08/01/2023 |
| PETERSON, NOLAN |
E1-11889 |
1 |
12.71 |
4474********2739 |
066906 |
08/01/2023 |
| PETERSON, WENDY |
E1-10881 |
1 |
15.89 |
4474********2739 |
066928 |
08/01/2023 |
| PREFONTAINE, DANIEL |
E1-11555 |
1 |
23.01 |
4037********8067 |
901011 |
08/01/2023 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
5424********7159 |
84031P |
08/01/2023 |
| QUINONEZ, MARIBEL |
E1-11867 |
1 |
15.90 |
4758********5354 |
002065 |
08/01/2023 |
| QUIROZ, LIZETH |
E1-10883 |
1 |
26.49 |
4758********1601 |
002066 |
08/01/2023 |
| RAMIEREZ, DIANA |
E1-12403 |
1 |
26.50 |
4342********6939 |
033934 |
08/01/2023 |
| RAMIREZ, KARLA |
E1-11224 |
1 |
42.40 |
4758********0855 |
002150 |
08/01/2023 |
| REED, JAROLD |
E1-11828 |
1 |
42.40 |
4342********8817 |
068893 |
08/01/2023 |
| RENZ, SHIRLEY |
E1-12569 |
1 |
21.20 |
3772*******2008 |
111335 |
08/01/2023 |
| REYES, JUAN CARLOS |
E1-12410 |
1 |
26.50 |
4868********4708 |
061068 |
08/01/2023 |
| REYES, NOELIA |
E1-12414 |
1 |
26.50 |
4868********4708 |
003185 |
08/01/2023 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
002154 |
08/01/2023 |
| RICO, SONIA |
E1-12038 |
1 |
32.86 |
4758********1526 |
002178 |
08/01/2023 |
| RIOS, ALEXIA |
E1-11865 |
1 |
26.50 |
4342********9631 |
056205 |
08/01/2023 |
| RIOS, LIZETH |
E1-10163 |
1 |
26.50 |
4366********2631 |
021851 |
08/01/2023 |
| ROBERTS, JOE |
E1-11128 |
1 |
21.20 |
5449********3407 |
H93339 |
08/01/2023 |
| ROBINS, HANNAH |
E1-12155 |
1 |
25.00 |
4680********7645 |
310155 |
08/01/2023 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********1247 |
031887 |
08/01/2023 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
028092 |
08/01/2023 |
| ROJAS, JASMINE |
E1-12547 |
1 |
26.49 |
4511********7040 |
790517 |
08/01/2023 |
| RUIZ, LEONARDO |
E1-12496 |
1 |
42.40 |
4366********8688 |
012059 |
08/01/2023 |
| RUIZ, MARIA |
E1-12633 |
1 |
15.90 |
4474********1053 |
067309 |
08/01/2023 |
| RUIZ, MARISOL |
E1-12356 |
1 |
42.40 |
4758********2869 |
002200 |
08/01/2023 |
| RUIZ, NATALI |
E1-12354 |
1 |
40.00 |
4758********2869 |
002208 |
08/01/2023 |
| RUIZ, VICTOR |
E1-11545 |
1 |
31.50 |
4758********8729 |
002201 |
08/01/2023 |
| RUIZ, YAAZMIN |
E1-11405 |
1 |
31.50 |
4758********8729 |
002231 |
08/01/2023 |
| SABORI, SAM |
E1-12043 |
1 |
26.50 |
4474********3398 |
067423 |
08/01/2023 |
| SALGADO, AMANDA |
E1-12544 |
1 |
42.40 |
4342********2092 |
098844 |
08/01/2023 |
| SANCHEZ, AMERICA |
E1-11323 |
1 |
15.90 |
4869********5358 |
580372 |
08/01/2023 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
042668 |
08/01/2023 |
| SANCHEZ, JOSE |
E1-12645 |
1 |
42.40 |
4758********3896 |
002275 |
08/01/2023 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********0277 |
027167 |
08/01/2023 |
| SANCHEZ, SANTINO |
E1-12615 |
1 |
42.40 |
4474********2205 |
067564 |
08/01/2023 |
| SCHAEFFER, ANDREA |
E1-11951 |
1 |
26.50 |
4400********7658 |
01894A |
08/01/2023 |
| SEARLE, JILL |
E1-12694 |
1 |
42.40 |
4300********1890 |
582220 |
08/01/2023 |
| SEARLE, LYNZIE |
E1-11756 |
1 |
15.90 |
4758********5239 |
002281 |
08/01/2023 |
| SEARLE, TYLER |
E1-12439 |
1 |
38.92 |
5178********0431 |
06035P |
08/01/2023 |
| SHINER, NOAH |
E1-11613 |
1 |
42.40 |
4366********0584 |
007829 |
08/01/2023 |
| SIGOVIANO, HECTOR |
E1-12471 |
1 |
42.40 |
4758********2464 |
002295 |
08/01/2023 |
| SMITH, NICK |
E1-12345 |
1 |
42.40 |
4342********0816 |
077028 |
08/01/2023 |
| SOULSBY, H. EUGENE |
E1-11233 |
1 |
26.50 |
4869********4287 |
512886 |
08/01/2023 |
| SOULSBY, PEGGY |
E1-11289 |
1 |
26.50 |
4869********4287 |
511495 |
08/01/2023 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7744 |
018127 |
08/01/2023 |
| TABULLO, LUIS |
E1-12449 |
1 |
42.40 |
4342********6388 |
075687 |
08/01/2023 |
| TALBOT, JODY |
E1-51123 |
1 |
17.71 |
4121********6743 |
06123C |
08/01/2023 |
| TEGAN, MATT |
E1-10191 |
1 |
26.50 |
4300********7248 |
582154 |
08/01/2023 |
| TELLEZ, MONICA |
E1-12770 |
1 |
15.90 |
4037********2429 |
901021 |
08/01/2023 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
5.28 |
4366********6043 |
006151 |
08/01/2023 |
| TEUSCHER, JARED |
E1-62740 |
1 |
33.92 |
4366********9406 |
027041 |
08/01/2023 |
| TLAXACALA, LETICIA |
E1-12612 |
1 |
26.50 |
4342********1344 |
051432 |
08/01/2023 |
| TORRES, ENRIQUE |
E1-12404 |
1 |
25.00 |
4758********8627 |
002330 |
08/01/2023 |
| TREVINO, NIKKI |
E1-12103 |
1 |
26.49 |
4366********1234 |
019892 |
08/01/2023 |
| TREVINO, RIVERS |
E1-11130 |
1 |
39.99 |
4758********7868 |
002333 |
08/01/2023 |
| WAGNER, THOMAS |
E1-12153 |
1 |
33.92 |
4946********3921 |
001503 |
08/01/2023 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
065426 |
08/01/2023 |
| WATERS, HEATHER |
E1-12630 |
1 |
26.50 |
4300********1790 |
551502 |
08/01/2023 |
| WELLS, DEONNA |
E1-11059 |
1 |
42.39 |
5449********9611 |
H95517 |
08/01/2023 |
| WELLS, MAKENNA |
E1-11058 |
1 |
42.39 |
4342********6014 |
076337 |
08/01/2023 |
| WIDMIER, BRIDGER |
E1-10972 |
1 |
15.89 |
4474********4072 |
068116 |
08/01/2023 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
15.89 |
4474********9014 |
068142 |
08/01/2023 |
| WILLIAMS, TAYIA |
E1-12463 |
1 |
42.40 |
4725********5830 |
081210 |
08/01/2023 |
| WILLIAMSON, BREANN |
E1-12069 |
1 |
42.40 |
4758********5423 |
002353 |
08/01/2023 |
| WRIGHT, ALEXES |
E1-42548 |
1 |
88.42 |
4342********5411 |
030790 |
08/01/2023 |
| YATES, AMY |
E1-12696 |
1 |
15.90 |
4300********1087 |
552520 |
08/01/2023 |
| YOUNG, TANYA |
E1-12012 |
1 |
42.40 |
4680********7575 |
331993 |
08/01/2023 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8855 |
006179 |
08/01/2023 |
| ZARTE, MARIA |
E1-12156 |
1 |
42.40 |
4474********9517 |
068266 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
113.11 |
| 17 |
MasterCard |
507.84 |
| 149 |
Visa |
4624.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5245.50 |