Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
197061 |
01/01/2024 |
| ALBRECHT, JULIA |
9S-2161 |
1 |
40.00 |
6011********5280 |
00166P |
01/01/2024 |
| ALLENDORF, DALTON |
9S-986 |
1 |
39.00 |
4342********0007 |
047580 |
01/01/2024 |
| ALTMAN, HENRY |
9S-4652 |
1 |
55.00 |
4147********3675 |
02566D |
01/01/2024 |
| AMAYA, YARISA |
9S-2302 |
1 |
50.00 |
5466********3255 |
83415Z |
01/01/2024 |
| APPLETON, JENN |
9S-1421 |
1 |
70.00 |
5424********7609 |
43955P |
01/01/2024 |
| ARTAN, KHADRO |
9S-1657 |
1 |
50.00 |
4342********3605 |
036593 |
01/01/2024 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
001230 |
01/01/2024 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
02616Z |
01/01/2024 |
| Anderson, Matthew |
9S-1685 |
1 |
50.00 |
5178********8486 |
02627P |
01/01/2024 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
514463 |
01/01/2024 |
| BASS, PAULETTE |
9S-2108 |
1 |
50.00 |
4147********5268 |
02660D |
01/01/2024 |
| BORREGO, NORMA |
9S-1771 |
1 |
50.00 |
4147********2976 |
02646D |
01/01/2024 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
02662B |
01/01/2024 |
| BRINDISI, CHERYL |
9S-1947 |
1 |
80.00 |
4145********0889 |
580317 |
01/01/2024 |
| BROWN, TONY |
9S-1954 |
1 |
50.00 |
3797*******1002 |
126520 |
01/01/2024 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001695 |
01/01/2024 |
| BURNS, NICOLE |
9S-2407 |
1 |
50.00 |
5178********0451 |
02701P |
01/01/2024 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
50.00 |
5253********6212 |
70932Z |
01/01/2024 |
| BUTUMWA, ERIC |
9S-1238 |
1 |
50.00 |
4342********6208 |
019279 |
01/01/2024 |
| Ball, James |
9S-2244 |
1 |
77.00 |
4381********4314 |
050424 |
01/01/2024 |
| Barrandey, Brandon |
9S-1991 |
1 |
65.50 |
4474********4894 |
792768 |
01/01/2024 |
| Brown, Dillon |
9S-2185 |
1 |
70.00 |
4474********2961 |
730465 |
01/01/2024 |
| Brunkhardt, Alexandria |
9S-2138 |
1 |
39.00 |
6011********2286 |
00179R |
01/01/2024 |
| CABRAL-TAFOYA, NASTACIO |
9S-35798 |
1 |
50.00 |
4147********6396 |
02759C |
01/01/2024 |
| CARPENTER, ZACH |
9S-1925 |
1 |
30.00 |
5463********9347 |
02765Z |
01/01/2024 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
050621 |
01/01/2024 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
90.00 |
4474********1689 |
580574 |
01/01/2024 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
02797B |
01/01/2024 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
02806G |
01/01/2024 |
| CHILSON, TREY |
9S-1078 |
1 |
50.00 |
5178********0238 |
02826B |
01/01/2024 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
02805D |
01/01/2024 |
| CORONA, NACY |
9S-35936 |
1 |
80.00 |
4342********5258 |
068160 |
01/01/2024 |
| Cartagena, Danielys |
9S-2139 |
1 |
80.00 |
4853********2211 |
040427 |
01/01/2024 |
| Christensen, Rochelle |
9S-2060 |
1 |
49.00 |
4737********3045 |
065055 |
01/01/2024 |
| Cooley, Leslie |
9S-1801 |
1 |
70.00 |
5491********8338 |
98980T |
01/01/2024 |
| Cundiff, Brooklyn |
9S-2129 |
1 |
50.00 |
5236********8892 |
951646 |
01/01/2024 |
| DELIER, MACKENCIE |
9S-1828 |
1 |
50.78 |
6011********5995 |
00170R |
01/01/2024 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
060430 |
01/01/2024 |
| DIEHL, JESSICA |
9S-970 |
1 |
39.00 |
6011********4485 |
00193R |
01/01/2024 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
822001 |
01/01/2024 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
060430 |
01/01/2024 |
| DUNN, TYLER |
9S-1188 |
1 |
50.00 |
5403********6299 |
060431 |
01/01/2024 |
| ESCOBEDO, ELVIRA |
9S-2153 |
1 |
50.00 |
4342********2618 |
052139 |
01/01/2024 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
35.00 |
4917********3729 |
220015 |
01/01/2024 |
| ESTRADA, NANCY |
9S-2318 |
1 |
66.00 |
5246********7591 |
060432 |
01/01/2024 |
| ESTRADA, OSVALDO |
9S-2429 |
1 |
50.00 |
4474********6791 |
732502 |
01/01/2024 |
| ESTUPINAN, OSCAR |
9S-1626 |
1 |
50.00 |
4730********9321 |
580050 |
01/01/2024 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
730748 |
01/01/2024 |
| FAUDOA, BRAYAN |
9S-1529 |
1 |
48.00 |
4342********5872 |
053648 |
01/01/2024 |
| FAUST, TAYLOR |
9S-1329 |
1 |
50.00 |
4147********6065 |
03012I |
01/01/2024 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
80.00 |
4474********0725 |
730448 |
01/01/2024 |
| FIGUEROA GONZAL, ROVIN |
9S-852 |
1 |
54.00 |
4474********2500 |
792025 |
01/01/2024 |
| FLANERY, MICHAEL |
9S-2255 |
1 |
50.00 |
4730********9414 |
512556 |
01/01/2024 |
| FORRESTER, BRANDI |
9S-763 |
1 |
137.09 |
4220********7656 |
836975 |
01/01/2024 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
581022 |
01/01/2024 |
| GARCIA, STEPHANIE |
9S-1114 |
1 |
80.00 |
4465********1080 |
001102 |
01/01/2024 |
| GARCIA, YOSMANY |
9S-2155 |
1 |
50.00 |
4737********4258 |
067480 |
01/01/2024 |
| GERTGE, KATIE |
9S-1641 |
1 |
48.00 |
5178********2368 |
03107P |
01/01/2024 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00151R |
01/01/2024 |
| GREEN, JOE |
9S-1214 |
1 |
48.00 |
4003********1588 |
03120D |
01/01/2024 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00186R |
01/01/2024 |
| Gamboa, Madelis |
9S-2391 |
1 |
39.00 |
4474********2273 |
731745 |
01/01/2024 |
| HASS, MORGAN |
9S-2066 |
1 |
75.00 |
4144********5076 |
552415 |
01/01/2024 |
| HAWES, KIMBERLY |
9S-2112 |
1 |
50.00 |
4474********1932 |
730358 |
01/01/2024 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
070031 |
01/01/2024 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
551380 |
01/01/2024 |
| HERNANDEZ, MARIVY |
9S-1868 |
1 |
50.00 |
4474********0589 |
792123 |
01/01/2024 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
13291Z |
01/01/2024 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
03185P |
01/01/2024 |
| Hernandez, Maria |
9S-2226 |
1 |
70.00 |
4342********9462 |
015904 |
01/01/2024 |
| IBARRA, ANTHONY |
9S-1142 |
1 |
39.00 |
5156********4066 |
03213Z |
01/01/2024 |
| JURGEMEYER, MARNE |
9S-1911 |
1 |
24.85 |
4233********1685 |
001667 |
01/01/2024 |
| Johnston, Tiara |
9S-2130 |
1 |
54.00 |
4474********8248 |
791774 |
01/01/2024 |
| KANODE, AIMEE |
9S-1858 |
1 |
50.00 |
4694********6303 |
825205 |
01/01/2024 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
03248P |
01/01/2024 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
03252G |
01/01/2024 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
03274Z |
01/01/2024 |
| Kleensang, Kip |
9S-2032 |
1 |
45.00 |
4474********4133 |
511821 |
01/01/2024 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
53.50 |
4000********6607 |
640726 |
01/01/2024 |
| LECHUGA, RAUL |
9S-1909 |
1 |
50.00 |
4730********8561 |
792814 |
01/01/2024 |
| LEETZOW, LANDON |
9S-1731 |
1 |
55.00 |
4147********3497 |
03325D |
01/01/2024 |
| LONGORIA VEGA, GEMMA |
9S-2201 |
1 |
39.00 |
4730********5186 |
582542 |
01/01/2024 |
| LOPEZ, JENNYFER |
9S-2263 |
1 |
50.00 |
4426********7280 |
001077 |
01/01/2024 |
| LUCERO, TYLER |
9S-1586 |
1 |
48.00 |
5463********1006 |
03350P |
01/01/2024 |
| Lopez, David |
9S-2072 |
1 |
49.00 |
4653********4628 |
197147 |
01/01/2024 |
| MARIN RODRIGUEZ, MARVIN |
9S-996 |
1 |
53.00 |
5246********1307 |
060445 |
01/01/2024 |
| MARQUEZ, MARIANA |
9S-1572 |
1 |
48.00 |
5236********8351 |
951647 |
01/01/2024 |
| MARTINEZ, DAMIAN |
9S-847 |
1 |
50.00 |
4000********7687 |
597855 |
01/01/2024 |
| MARTINEZ, JAVIER |
9S-2456 |
1 |
50.00 |
4474********9160 |
551375 |
01/01/2024 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
03404D |
01/01/2024 |
| MCCONNELL, LAURA |
9S-1568 |
1 |
50.00 |
4474********9064 |
552938 |
01/01/2024 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
03405D |
01/01/2024 |
| MCDONALD, CHRISSY |
9S-1607 |
1 |
50.00 |
4440********7415 |
00247G |
01/01/2024 |
| MCGRATH, J.T |
9S-2013 |
1 |
41.00 |
3722*******1002 |
101506 |
01/01/2024 |
| MEJIA, MARCO |
9S-2360 |
1 |
93.00 |
4474********1355 |
581743 |
01/01/2024 |
| MEZA, OSCAR |
9S-1602 |
1 |
48.00 |
4147********1810 |
03450D |
01/01/2024 |
| MOHAMED, MOHAMED |
9S-2423 |
1 |
48.00 |
4465********3407 |
001774 |
01/01/2024 |
| MONROE, CODY |
9S-1628 |
1 |
70.00 |
6011********7231 |
00191R |
01/01/2024 |
| MONTEAGUDO, DENNIS |
9S-1351 |
1 |
50.00 |
5218********1210 |
00168T |
01/01/2024 |
| MONTES, EDEN |
9S-1527 |
1 |
50.00 |
4403********3028 |
807829 |
01/01/2024 |
| MOSQUEDA, JOSE |
9S-2296 |
1 |
39.00 |
4464********7728 |
006306 |
01/01/2024 |
| McCollum, Jim |
9S-2027 |
1 |
45.00 |
5269********0582 |
03543Z |
01/01/2024 |
| Mcconnell, Giley |
9S-2046 |
1 |
50.00 |
4474********9064 |
510572 |
01/01/2024 |
| Morgan, Steven |
9S-1603 |
1 |
55.00 |
4000********0158 |
597897 |
01/01/2024 |
| Mosqueda, Angela |
9S-1805 |
1 |
43.00 |
4730********9257 |
730275 |
01/01/2024 |
| NEVAREZ, MARIA |
9S-1708 |
1 |
90.00 |
4342********6071 |
082780 |
01/01/2024 |
| NIEMAN, THOMAS |
9S-2173 |
1 |
43.00 |
4474********2449 |
550372 |
01/01/2024 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
018204 |
01/01/2024 |
| PALMER, JODI |
9S-1609 |
1 |
35.00 |
4266********7524 |
03644C |
01/01/2024 |
| PAUL, BREEANNA |
9S-2207 |
1 |
80.00 |
4232********5603 |
025872 |
01/01/2024 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
060455 |
01/01/2024 |
| PROCTOR, TOM |
9S-1912 |
1 |
36.00 |
6011********0104 |
00109Q |
01/01/2024 |
| PUGA, JUVENAL |
9S-1187 |
1 |
48.00 |
5122********5333 |
84892Z |
01/01/2024 |
| Pineda, Justino |
9S-2031 |
1 |
55.00 |
4342********8475 |
025376 |
01/01/2024 |
| RAMIREZ, JOSE |
9S-2331 |
1 |
50.00 |
4474********5560 |
581317 |
01/01/2024 |
| RAMIREZ, LIZBETH |
9S-2386 |
1 |
39.00 |
4474********6357 |
512026 |
01/01/2024 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001100 |
01/01/2024 |
| RANGEL, BRIAN |
9S-2307 |
1 |
50.00 |
4147********9442 |
03725D |
01/01/2024 |
| RICO, DAVID |
9S-1159 |
1 |
50.00 |
4447********2290 |
001121 |
01/01/2024 |
| RODAS, ANGELICA |
9S-805 |
1 |
35.00 |
5459********5689 |
060459 |
01/01/2024 |
| ROTH, SHEILA |
9S-1236 |
1 |
60.00 |
4147********7731 |
03750D |
01/01/2024 |
| Rubio, Jenifer |
9S-1796 |
1 |
50.00 |
4342********9000 |
022767 |
01/01/2024 |
| SALAZAR, CARLOS |
9S-2193 |
1 |
50.00 |
5178********2435 |
03796B |
01/01/2024 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001066 |
01/01/2024 |
| SANCHEZ, TEMA |
9S-2377 |
1 |
70.00 |
5425********3659 |
001989 |
01/01/2024 |
| SAUCEDO, ALEX |
9S-1207 |
1 |
35.00 |
4465********7874 |
001150 |
01/01/2024 |
| SCHLEGEL, MICHAEL |
9S-1212 |
1 |
39.00 |
5403********6820 |
060500 |
01/01/2024 |
| SCHNEIDER, TODD |
9S-16314 |
1 |
46.00 |
5424********3440 |
66431P |
01/01/2024 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
05046D |
01/01/2024 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
66904P |
01/01/2024 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
05055D |
01/01/2024 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
001205 |
01/01/2024 |
| SILS, STEINER |
9S-SILSS |
1 |
250.00 |
4154********5868 |
05091G |
01/01/2024 |
| SILVA, ABEL |
9S-2306 |
1 |
50.00 |
6011********7466 |
00183R |
01/01/2024 |
| SILVA, ELIZABETH |
9S-810 |
1 |
80.00 |
5178********6779 |
05108B |
01/01/2024 |
| SIMONS, ALYSSA |
9S-878 |
1 |
73.60 |
5246********4835 |
060503 |
01/01/2024 |
| SIXTOS, EFRAIN |
9S-1397 |
1 |
70.00 |
5580********2744 |
060503 |
01/01/2024 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00136R |
01/01/2024 |
| SOSA, BRYAN |
9S-1154 |
1 |
52.35 |
6011********5889 |
00193Q |
01/01/2024 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
69141P |
01/01/2024 |
| SUAREZ, ANDREA |
9S-1951 |
1 |
57.00 |
5178********7438 |
05149B |
01/01/2024 |
| Schulte, Nancy |
9S-2179 |
1 |
55.00 |
4474********6105 |
512278 |
01/01/2024 |
| TOLSON, DEBRA |
9S-1415 |
1 |
74.00 |
6011********6021 |
00111Q |
01/01/2024 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
251699 |
01/01/2024 |
| TUCKER, THOMAS |
9S-2348 |
1 |
49.77 |
4241********8940 |
060506 |
01/01/2024 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
060508 |
01/01/2024 |
| VICENTE, TOMAS |
9S-2210 |
1 |
68.00 |
4426********2721 |
001167 |
01/01/2024 |
| VILLAREAL, ADRIAN |
9S-1697 |
1 |
48.00 |
6011********8597 |
00152R |
01/01/2024 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00150R |
01/01/2024 |
| WILKINS, ASHLEY |
9S-836 |
1 |
35.00 |
4147********3954 |
001108 |
01/01/2024 |
| WILKINS, JAMES |
9S-1371 |
1 |
71.00 |
4147********3954 |
001626 |
01/01/2024 |
| WILLIAMS, CATIE |
9S-1585 |
1 |
50.00 |
5156********3293 |
05299Z |
01/01/2024 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
05314P |
01/01/2024 |
| WYATT, ANACELIA |
9S-2359 |
1 |
90.00 |
5275********6923 |
100451 |
01/01/2024 |
| Waugh, Cullen |
9S-1658 |
1 |
70.00 |
4535********7416 |
H67576 |
01/01/2024 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
05334Z |
01/01/2024 |
| Wilson, Rod |
9S-1764 |
1 |
50.00 |
4021********4930 |
060511 |
01/01/2024 |
| Yanez, Malachi |
9S-1944 |
1 |
39.00 |
5480********8922 |
05346Z |
01/01/2024 |
| Youngs, Joshua |
9S-1678 |
1 |
70.00 |
4342********9512 |
072913 |
01/01/2024 |
| ZWEIG, KAITLYN |
9S-2298 |
1 |
50.00 |
4102********7830 |
651888 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.00 |
| 46 |
MasterCard |
2404.60 |
| 98 |
Visa |
5770.71 |
| 14 |
Discover |
659.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8975.44 |