Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
44.52 |
5244********6571 |
013726 |
09/15/2023 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
126851 |
09/15/2023 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
550218 |
09/15/2023 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4300********3471 |
580178 |
09/15/2023 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
090578 |
09/15/2023 |
| AMEZIVER, MARIA |
E1-10805 |
3 |
26.49 |
4758********6099 |
126859 |
09/15/2023 |
| ANALCO, MARIO |
E1-11585 |
3 |
15.90 |
4758********7034 |
126857 |
09/15/2023 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
184926 |
09/15/2023 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
126861 |
09/15/2023 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
869226 |
09/15/2023 |
| AVALOS, ENOC |
E1-10628 |
3 |
15.89 |
4758********4168 |
126868 |
09/15/2023 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
869312 |
09/15/2023 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
095985 |
09/15/2023 |
| BECK, DANENE |
E1-12660 |
3 |
21.20 |
5449********8610 |
867106 |
09/15/2023 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
090848 |
09/15/2023 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
090847 |
09/15/2023 |
| BILL, JODEAN |
E1-11246 |
3 |
26.50 |
4474********8362 |
090895 |
09/15/2023 |
| BINGHAM, SHAWN |
E1-12558 |
3 |
15.90 |
4758********1390 |
126872 |
09/15/2023 |
| BROWN, MIKE |
E1-12935 |
3 |
15.90 |
4474********7965 |
090948 |
09/15/2023 |
| CATMULL, CALEB |
E1-12459 |
3 |
26.50 |
4946********0657 |
015794 |
09/15/2023 |
| CHACON, JESSICA |
E1-12167 |
3 |
25.97 |
4758********0890 |
126880 |
09/15/2023 |
| CHAVEZ, TERESA |
E1-11656 |
3 |
26.50 |
4342********4743 |
082942 |
09/15/2023 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
792861 |
09/15/2023 |
| COLE, EDDY |
E1-11348 |
3 |
31.50 |
4474********8362 |
091036 |
09/15/2023 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
021159 |
09/15/2023 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
030552 |
09/15/2023 |
| CRUZ, MELISSA |
E1-12592 |
3 |
42.40 |
4758********8417 |
126890 |
09/15/2023 |
| CUEVAS, ANGEL |
E1-11525 |
3 |
47.40 |
4474********6009 |
091056 |
09/15/2023 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********6009 |
091098 |
09/15/2023 |
| DARRINGTON, MAKENNA |
E1-12032 |
3 |
15.90 |
4300********5646 |
790845 |
09/15/2023 |
| DELBOSQUE, MARIO |
E1-12285 |
3 |
42.40 |
4300********0663 |
730886 |
09/15/2023 |
| DELGADO, MARTIN |
E1-12140 |
3 |
26.50 |
4758********2696 |
126894 |
09/15/2023 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
126897 |
09/15/2023 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
091141 |
09/15/2023 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
091186 |
09/15/2023 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
43172D |
09/15/2023 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
126911 |
09/15/2023 |
| GRANT, CHELSEA |
E1-11897 |
3 |
26.50 |
5156********3547 |
07888Z |
09/15/2023 |
| GUTIERREZ CHAVE, KARINA |
E1-33758 |
3 |
23.01 |
4758********3065 |
126915 |
09/15/2023 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
869225 |
09/15/2023 |
| HARMON, KARA |
E1-12310 |
3 |
42.40 |
4680********0436 |
770526 |
09/15/2023 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********3795 |
021175 |
09/15/2023 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
126922 |
09/15/2023 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
071517 |
09/15/2023 |
| HERRERA, IAN |
E1-12929 |
3 |
33.92 |
4758********6540 |
126926 |
09/15/2023 |
| HERRERA, TEEGAN |
E1-12832 |
3 |
33.92 |
4758********6540 |
126927 |
09/15/2023 |
| HOLLAND, NICOLE |
E1-11250 |
3 |
42.40 |
5102********8598 |
869262 |
09/15/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
775655 |
09/15/2023 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
006168 |
09/15/2023 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
092690 |
09/15/2023 |
| JACOBS, TARA |
E1-12579 |
3 |
42.40 |
4023********9571 |
054936 |
09/15/2023 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
126934 |
09/15/2023 |
| JUAN, ESTELA |
E1-12622 |
3 |
15.90 |
4758********2704 |
126936 |
09/15/2023 |
| JUAREZ, ISELA |
E1-11895 |
3 |
42.40 |
4342********9274 |
022016 |
09/15/2023 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
054938 |
09/15/2023 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********9103 |
126939 |
09/15/2023 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
791132 |
09/15/2023 |
| LARSON, KELLY |
E1-12222 |
3 |
15.90 |
4758********8219 |
126943 |
09/15/2023 |
| LARSON, MACEY |
E1-12311 |
3 |
42.40 |
4758********8219 |
126942 |
09/15/2023 |
| LOGAR, JAKE |
E1-11936 |
3 |
26.50 |
4723********9062 |
730533 |
09/15/2023 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
068268 |
09/15/2023 |
| MARTINEZ, CRISTINA |
E1-11267 |
3 |
26.49 |
4300********5296 |
510282 |
09/15/2023 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
126949 |
09/15/2023 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
20.00 |
4758********2196 |
126947 |
09/15/2023 |
| MCBRIDE, PENNY |
E1-12342 |
3 |
42.40 |
4366********8481 |
031643 |
09/15/2023 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
005588 |
09/15/2023 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
08280D |
09/15/2023 |
| NAVARRETTE, CARITINA |
E1-12303 |
3 |
42.40 |
4366********4189 |
015605 |
09/15/2023 |
| NELMIDA, LEONARD |
E1-12855 |
3 |
42.40 |
4758********6211 |
126955 |
09/15/2023 |
| NEPHEW, NIKKI |
E1-11890 |
3 |
42.40 |
4366********4529 |
005171 |
09/15/2023 |
| O DONAHUE, HEATHER |
E1-12729 |
3 |
33.92 |
5178********1104 |
08340B |
09/15/2023 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
126957 |
09/15/2023 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
091818 |
09/15/2023 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
348700 |
09/15/2023 |
| PERRY, RAQUEL |
E1-12508 |
3 |
26.49 |
5103********4889 |
185031 |
09/15/2023 |
| PINEDA, ANGELA |
E1-11569 |
3 |
15.90 |
4474********0701 |
091870 |
09/15/2023 |
| RAMIREZ, FAUSTINO |
E1-12319 |
3 |
44.21 |
5102********3273 |
869443 |
09/15/2023 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********2132 |
126964 |
09/15/2023 |
| RANDALL, LAUREN |
E1-10752 |
3 |
28.61 |
4100********6700 |
50817D |
09/15/2023 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
50914D |
09/15/2023 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
42.40 |
4300********9130 |
510793 |
09/15/2023 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
18406P |
09/15/2023 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********5684 |
059065 |
09/15/2023 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
088372 |
09/15/2023 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4511********7071 |
730800 |
09/15/2023 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
582533 |
09/15/2023 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
551509 |
09/15/2023 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
791513 |
09/15/2023 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
26.50 |
4730********4436 |
523195 |
09/15/2023 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
08095C |
09/15/2023 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********7663 |
126972 |
09/15/2023 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
015818 |
09/15/2023 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
126973 |
09/15/2023 |
| SMITH, JANET |
E1-11601 |
3 |
21.20 |
4474********0232 |
092098 |
09/15/2023 |
| SOTELO, ALEJANDRA |
E1-11548 |
3 |
15.90 |
4474********0591 |
092116 |
09/15/2023 |
| SOTELO, CLEMENTE |
E1-11318 |
3 |
20.89 |
4758********9948 |
126975 |
09/15/2023 |
| TAYLOR, JARED |
E1-12679 |
3 |
42.40 |
4758********9476 |
126978 |
09/15/2023 |
| THOMSON, MCCOY |
E1-12437 |
3 |
42.40 |
4946********0275 |
015018 |
09/15/2023 |
| TORRES, SAGRARIO |
E1-11091 |
3 |
26.50 |
4758********0455 |
126985 |
09/15/2023 |
| TUDOR, RACHEL |
E1-11024 |
3 |
26.50 |
4474********4188 |
092257 |
09/15/2023 |
| VELA, JOHN |
E1-12971 |
3 |
42.40 |
4474********4160 |
092282 |
09/15/2023 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
092300 |
09/15/2023 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
55446D |
09/15/2023 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6579 |
511790 |
09/15/2023 |
| WATTERSON, SHANICE |
E1-10000 |
3 |
42.39 |
4758********4409 |
126994 |
09/15/2023 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0261 |
015491 |
09/15/2023 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
083568 |
09/15/2023 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
731598 |
09/15/2023 |
| WOOD, JULYA |
E1-12799 |
3 |
42.40 |
4758********1366 |
126999 |
09/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
473.24 |
| 96 |
Visa |
2925.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.43 |