Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ANGELA |
E1-12617 |
3 |
89.04 |
5244********6571 |
415322 |
11/15/2023 |
| ADAMS, BRANDON |
E1-62764 |
3 |
33.91 |
4758********8484 |
109146 |
11/15/2023 |
| ADAMS, ELDON |
E1-62752 |
3 |
12.47 |
4300********3479 |
731196 |
11/15/2023 |
| ADDIS, BRIAN |
E1-12475 |
3 |
26.50 |
4300********3471 |
732909 |
11/15/2023 |
| ALVAREZ, DULCE |
E1-12908 |
3 |
42.40 |
4403********4001 |
741989 |
11/15/2023 |
| ALVAREZ, HELENN |
E1-10910 |
3 |
40.90 |
4474********7878 |
071148 |
11/15/2023 |
| ALVAREZ, JESUS |
E1-12284 |
3 |
26.50 |
4774********7485 |
071184 |
11/15/2023 |
| AMEZIVER, MARIA |
E1-10805 |
3 |
26.49 |
4758********6099 |
109154 |
11/15/2023 |
| ANALCO, MARIO |
E1-11585 |
3 |
42.40 |
4758********7034 |
109155 |
11/15/2023 |
| ANAYA, JOSE |
E1-12055 |
3 |
42.40 |
5103********7611 |
186807 |
11/15/2023 |
| ANDRADE, JESUS |
E1-12216 |
3 |
42.39 |
4758********1851 |
109159 |
11/15/2023 |
| ATWOOD, KILLIAN |
E1-12916 |
3 |
42.40 |
5449********1797 |
884414 |
11/15/2023 |
| AVALOS, ENOC |
E1-10628 |
3 |
15.89 |
4758********4168 |
109162 |
11/15/2023 |
| BAKER, SUZETTE |
E1-62607 |
3 |
15.60 |
4300********5930 |
552589 |
11/15/2023 |
| BALDWIN, BRANDON |
E1-12536 |
3 |
43.20 |
5449********5470 |
884500 |
11/15/2023 |
| BEAN, JERRY |
E1-12532 |
3 |
42.40 |
4342********2779 |
093954 |
11/15/2023 |
| BECK, SLADE |
E1-13093 |
3 |
21.20 |
4266********4838 |
03194C |
11/15/2023 |
| BEDKE, KIM |
E1-10728 |
3 |
26.49 |
4474********5524 |
071480 |
11/15/2023 |
| BIERMANN, PHILIP |
E1-12288 |
3 |
15.90 |
4474********1891 |
071494 |
11/15/2023 |
| CANCINO, CRISTIAN |
E1-12132 |
3 |
42.40 |
4833********5010 |
080109 |
11/15/2023 |
| CATMULL, CALEB |
E1-12459 |
3 |
26.50 |
4946********0657 |
015491 |
11/15/2023 |
| CHAVEZ, AZUL |
E1-11397 |
3 |
106.00 |
4112********4942 |
555773 |
11/15/2023 |
| CINSEROS, ARACELY |
E1-12823 |
3 |
26.50 |
4758********8746 |
109195 |
11/15/2023 |
| CLEMONS, STEVEN |
E1-11102 |
3 |
40.00 |
4511********6701 |
512527 |
11/15/2023 |
| COFER, MAKAYLA |
E1-12808 |
3 |
40.00 |
5244********4756 |
415323 |
11/15/2023 |
| CRANE, COLT |
E1-12695 |
3 |
42.40 |
4366********6432 |
017911 |
11/15/2023 |
| CRANE, MICHELLE |
E1-12779 |
3 |
42.40 |
4366********6432 |
017909 |
11/15/2023 |
| CRUZ, MELISSA |
E1-12592 |
3 |
42.40 |
4758********8417 |
109210 |
11/15/2023 |
| CUEVAS, JOSE |
E1-11554 |
3 |
15.90 |
4474********3121 |
071722 |
11/15/2023 |
| DARRINGTON, MAKENNA |
E1-13022 |
3 |
15.90 |
4300********5646 |
731768 |
11/15/2023 |
| DELBOSQUE, MARIO |
E1-12285 |
3 |
42.40 |
4300********0663 |
511669 |
11/15/2023 |
| DIAZ, KARLA |
E1-11969 |
3 |
15.90 |
4758********0258 |
109219 |
11/15/2023 |
| DOMINGUEZ, BETRIZ |
E1-12503 |
3 |
42.40 |
4474********4703 |
071788 |
11/15/2023 |
| DURAN, BARBARA |
E1-12959 |
3 |
26.50 |
4342********5191 |
045324 |
11/15/2023 |
| FAVELA, TERESA |
E1-12220 |
3 |
25.00 |
4474********3560 |
071854 |
11/15/2023 |
| FRANCISCO, TAWNEE |
E1-11057 |
3 |
42.39 |
4100********8134 |
21911D |
11/15/2023 |
| GARDUNO, NANCY |
E1-11321 |
3 |
15.89 |
4758********9948 |
109228 |
11/15/2023 |
| GUILES, SHELBY |
E1-12876 |
3 |
15.90 |
4474********5937 |
071916 |
11/15/2023 |
| GUTIERREZ CHAVE, KARINA |
E1-12993 |
3 |
23.01 |
4758********3065 |
109207 |
11/15/2023 |
| GUTIERREZ, LUCIANO |
E1-11800 |
3 |
42.40 |
5449********2212 |
884412 |
11/15/2023 |
| HARPER, BRIAN |
E1-12448 |
3 |
44.52 |
4366********3795 |
008941 |
11/15/2023 |
| HARRELL, CALLI |
E1-10821 |
3 |
25.00 |
5143********5977 |
1HY0TL |
11/15/2023 |
| HELMS, MEGAN |
E1-10560 |
3 |
21.20 |
4758********4820 |
109253 |
11/15/2023 |
| HERNANDEZ, MANUEL |
E1-11201 |
3 |
15.90 |
4342********8976 |
079541 |
11/15/2023 |
| HEROD, TYLER |
E1-12458 |
3 |
26.50 |
4758********4965 |
109264 |
11/15/2023 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
3 |
12.48 |
4680********2867 |
479862 |
11/15/2023 |
| HULL, AMY |
E1-12500 |
3 |
42.40 |
4366********2695 |
010451 |
11/15/2023 |
| HURTADO, ALEJANDRO |
E1-11205 |
3 |
26.50 |
4342********3106 |
041175 |
11/15/2023 |
| JAMES, MICHAEL |
E1-12879 |
3 |
12.48 |
4758********1958 |
109303 |
11/15/2023 |
| JUAN, ESTELA |
E1-12622 |
3 |
42.40 |
4758********2704 |
109304 |
11/15/2023 |
| KUCHERA, BARTON |
E1-12744 |
3 |
21.45 |
4023********4921 |
070122 |
11/15/2023 |
| LARA, HECTOR |
E1-11675 |
3 |
38.92 |
4758********1878 |
109305 |
11/15/2023 |
| LARSON, JADE |
E1-12560 |
3 |
26.50 |
4300********1708 |
732399 |
11/15/2023 |
| LARSON, KELLY |
E1-12222 |
3 |
15.90 |
4758********8219 |
109306 |
11/15/2023 |
| LARSON, MACEY |
E1-12311 |
3 |
42.40 |
4758********8219 |
109309 |
11/15/2023 |
| LOPEZ, JASIA |
E1-12871 |
3 |
42.40 |
4758********6546 |
109313 |
11/15/2023 |
| LOZOYA, YANINA |
E1-12784 |
3 |
26.49 |
4342********1516 |
014717 |
11/15/2023 |
| MARTINEZ, CRISTINA |
E1-11267 |
3 |
26.49 |
4300********5296 |
510027 |
11/15/2023 |
| MARTINEZ, DESIREE |
E1-10408 |
3 |
23.01 |
4758********6787 |
109297 |
11/15/2023 |
| MARTINEZ, JOSE |
E1-11841 |
3 |
20.00 |
4758********2196 |
109320 |
11/15/2023 |
| MCBRIDE, PENNY |
E1-12342 |
3 |
42.40 |
4366********8481 |
000082 |
11/15/2023 |
| MELINE, MALISSA |
E1-12821 |
3 |
40.00 |
5144********5234 |
03843Z |
11/15/2023 |
| MONREAL, NEFTALI |
E1-12834 |
3 |
42.40 |
4342********3268 |
029756 |
11/15/2023 |
| MORTENSEN, ALEXANDRA |
E1-11170 |
3 |
51.49 |
4342********4833 |
092468 |
11/15/2023 |
| MUIR, LISA |
E1-11953 |
3 |
33.92 |
4147********2799 |
03866D |
11/15/2023 |
| NAVARRETTE, CARITINA |
E1-12303 |
3 |
42.40 |
4366********4189 |
000092 |
11/15/2023 |
| NELMIDA, LEONARD |
E1-12855 |
3 |
42.40 |
4758********6211 |
109328 |
11/15/2023 |
| ORTHMAN, JAMY |
E1-12553 |
3 |
31.50 |
4758********3391 |
109334 |
11/15/2023 |
| OSTERHOUT, EMERY |
E1-12933 |
3 |
33.92 |
4147********3181 |
015804 |
11/15/2023 |
| PARKER, JAKE |
E1-12964 |
3 |
26.50 |
4474********9361 |
072657 |
11/15/2023 |
| PASILLAS, VICTORIA |
E1-13017 |
3 |
42.40 |
4037********0070 |
805110 |
11/15/2023 |
| PATTERSON, ALTA |
E1-10582 |
3 |
21.20 |
5434********6491 |
375842 |
11/15/2023 |
| PEREZ, VIRGINIA |
E1-12950 |
3 |
40.90 |
4758********9729 |
109339 |
11/15/2023 |
| PINEDA, ANGELA |
E1-11569 |
3 |
25.90 |
4474********0701 |
072734 |
11/15/2023 |
| RAMIREZ, CARLOS |
E1-12989 |
3 |
42.40 |
4342********3268 |
081872 |
11/15/2023 |
| RAMON, FERNANDA |
E1-11406 |
3 |
26.50 |
4758********4284 |
109341 |
11/15/2023 |
| RANDALL, LAUREN |
E1-10752 |
3 |
28.61 |
4100********6700 |
36631D |
11/15/2023 |
| RANDALL, SKYLER |
E1-11236 |
3 |
44.52 |
4100********6684 |
36673D |
11/15/2023 |
| RASMUSSEN, CORIE |
E1-12776 |
3 |
42.40 |
4300********9130 |
511292 |
11/15/2023 |
| REITER, MALLORY |
E1-12573 |
3 |
42.40 |
5424********3993 |
84569P |
11/15/2023 |
| REYNAGA, NICOLE |
E1-12063 |
3 |
42.40 |
4217********5684 |
054608 |
11/15/2023 |
| RIOS, CINDY |
E1-12166 |
3 |
42.40 |
4217********5684 |
051451 |
11/15/2023 |
| ROBERTS, BETTY |
E1-11229 |
3 |
21.20 |
4511********7071 |
732290 |
11/15/2023 |
| ROBINSON, SHANTALA |
E1-10673 |
3 |
26.49 |
4300********5120 |
362631 |
11/15/2023 |
| ROBINSON, WENDALL |
E1-11192 |
3 |
23.01 |
4300********5120 |
731487 |
11/15/2023 |
| ROJAS, CYNTHIA |
E1-12299 |
3 |
42.40 |
4300********2065 |
392472 |
11/15/2023 |
| ROSE, MICHAEL |
E1-12643 |
3 |
33.92 |
4300********3266 |
581927 |
11/15/2023 |
| SANCHEZ, JUAN |
E1-11778 |
3 |
26.50 |
4730********4436 |
550126 |
11/15/2023 |
| SANDBERG, KAYSHA |
E1-12901 |
3 |
40.00 |
4154********2034 |
04208G |
11/15/2023 |
| SANDMANN, KARL |
E1-11212 |
3 |
12.48 |
4400********1097 |
05461C |
11/15/2023 |
| SCHAFER, SHIRLEY |
E1-10101 |
3 |
20.89 |
4758********7663 |
109385 |
11/15/2023 |
| SCHMID, BOB |
E1-12939 |
3 |
15.90 |
4946********6292 |
015138 |
11/15/2023 |
| SEGUNA CHAVEZ, VICTOR |
E1-12853 |
3 |
40.00 |
4758********4505 |
109383 |
11/15/2023 |
| SMITH, JANET |
E1-11601 |
3 |
21.20 |
4474********0232 |
073118 |
11/15/2023 |
| TAYLOR, CAITLIN |
E1-12919 |
3 |
15.90 |
4758********5737 |
109421 |
11/15/2023 |
| THOMSON, MCCOY |
E1-12437 |
3 |
42.40 |
4946********0275 |
015560 |
11/15/2023 |
| TOLMAN, AUTUMN |
E1-12952 |
3 |
15.90 |
4474********6021 |
073251 |
11/15/2023 |
| TORRES, JESSE |
E1-12090 |
3 |
42.40 |
4712********3018 |
109428 |
11/15/2023 |
| TORRES, SAGRARIO |
E1-11091 |
3 |
26.50 |
4758********0455 |
109433 |
11/15/2023 |
| TUDOR, RACHEL |
E1-11024 |
3 |
26.50 |
4474********4188 |
073299 |
11/15/2023 |
| VALENCLA, LUIS |
E1-11499 |
3 |
42.40 |
5103********7611 |
186936 |
11/15/2023 |
| VASQUEZ, IVY |
E1-12995 |
3 |
26.50 |
4758********8746 |
109457 |
11/15/2023 |
| VEGA, PRICILLA |
E1-12801 |
3 |
42.40 |
4758********5738 |
109473 |
11/15/2023 |
| VELA, JOHN |
E1-12971 |
3 |
15.90 |
4474********4160 |
073401 |
11/15/2023 |
| VILLALVAZO, FERNANDA |
E1-11769 |
3 |
42.40 |
4474********5923 |
073449 |
11/15/2023 |
| WAGEMAN, SHARON |
E1-12992 |
3 |
12.48 |
3715*******1002 |
165096 |
11/15/2023 |
| WALKER, LIZ |
E1-12937 |
3 |
42.40 |
4100********1856 |
46195D |
11/15/2023 |
| WATTERSON, EASTON |
E1-12786 |
3 |
42.40 |
4300********6579 |
851193 |
11/15/2023 |
| WATTERSON, SHANICE |
E1-10000 |
3 |
42.39 |
4758********4409 |
109466 |
11/15/2023 |
| WELCH, IRENE |
E1-12350 |
3 |
26.50 |
4758********0261 |
015233 |
11/15/2023 |
| WICKERSHANN, BRITIAN |
E1-11686 |
3 |
42.40 |
4342********8981 |
084316 |
11/15/2023 |
| WILSON, ISAAC |
E1-12849 |
3 |
42.40 |
6011********6324 |
01582R |
11/15/2023 |
| WINN, RANDY |
E1-13094 |
3 |
15.90 |
3722*******2003 |
149827 |
11/15/2023 |
| WINNINGHAM, ANDREW |
E1-12571 |
3 |
42.40 |
4511********7467 |
510602 |
11/15/2023 |
| WOOD, JULYA |
E1-12799 |
3 |
42.40 |
4758********1366 |
109493 |
11/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.38 |
| 11 |
MasterCard |
470.44 |
| 101 |
Visa |
3236.21 |
| 1 |
Discover |
42.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.43 |