Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
817830 |
03/01/2024 |
| ALBRECHT, JULIA |
9S-2161 |
1 |
40.00 |
6011********5280 |
00138P |
03/01/2024 |
| ALLENDORF, DALTON |
9S-986 |
1 |
39.00 |
4342********0007 |
069992 |
03/01/2024 |
| ALTMAN, HENRY |
9S-4652 |
1 |
55.00 |
4147********3675 |
02656D |
03/01/2024 |
| AMAYA, YARISA |
9S-2302 |
1 |
50.00 |
5466********3255 |
88080Z |
03/01/2024 |
| APPLETON, JENN |
9S-1421 |
1 |
70.00 |
5424********7609 |
46280P |
03/01/2024 |
| ARTAN, KHADRO |
9S-1657 |
1 |
50.00 |
4342********3605 |
086934 |
03/01/2024 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
02708Z |
03/01/2024 |
| Aldaz, Alberto |
9S-254 |
1 |
54.00 |
5509********9000 |
554364 |
03/01/2024 |
| Anderson, Matthew |
9S-1685 |
1 |
50.00 |
5178********8486 |
02721P |
03/01/2024 |
| BABKIEWICH, BRENT |
9S-976 |
1 |
80.00 |
5246********0987 |
045757 |
03/01/2024 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
784734 |
03/01/2024 |
| BORREGO, NORMA |
9S-1771 |
1 |
50.00 |
4147********2976 |
02747D |
03/01/2024 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
02766B |
03/01/2024 |
| BRINDISI, CHERYL |
9S-1947 |
1 |
80.00 |
4145********0889 |
792080 |
03/01/2024 |
| BROWN, TONY |
9S-1954 |
1 |
50.00 |
3797*******1002 |
138328 |
03/01/2024 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001346 |
03/01/2024 |
| BUCK, JOSHUA |
9S-2094 |
1 |
103.50 |
5236********7837 |
215412 |
03/01/2024 |
| BURNS, NICOLE |
9S-2407 |
1 |
50.00 |
5178********0451 |
04017P |
03/01/2024 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
50.00 |
5253********6212 |
72254Z |
03/01/2024 |
| BUTUMWA, ERIC |
9S-1238 |
1 |
50.00 |
4342********6208 |
017487 |
03/01/2024 |
| Ball, James |
9S-2244 |
1 |
104.00 |
4381********4314 |
035802 |
03/01/2024 |
| Barrandey, Brandon |
9S-1991 |
1 |
49.00 |
4474********4894 |
791590 |
03/01/2024 |
| Brunkhardt, Alexandria |
9S-2138 |
1 |
39.00 |
6011********2286 |
00138R |
03/01/2024 |
| CABRAL-TAFOYA, NASTACIO |
9S-100 |
1 |
50.00 |
4147********6396 |
04106C |
03/01/2024 |
| CARPENTER, ZACH |
9S-1925 |
1 |
30.00 |
5463********9347 |
04090Z |
03/01/2024 |
| CASTANEDA, ANDRES |
9S-792 |
1 |
70.00 |
4342********2817 |
095095 |
03/01/2024 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
032608 |
03/01/2024 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
85.00 |
4474********1689 |
391045 |
03/01/2024 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
04146B |
03/01/2024 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
04139G |
03/01/2024 |
| CHILSON, TREY |
9S-1078 |
1 |
50.00 |
5178********0238 |
04167B |
03/01/2024 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
04149D |
03/01/2024 |
| CULLISON, NATHAN |
9S-88 |
1 |
70.00 |
5178********2149 |
04175P |
03/01/2024 |
| Cartagena, Danielys |
9S-2139 |
1 |
80.00 |
4853********2211 |
025806 |
03/01/2024 |
| Christensen, Rochelle |
9S-2060 |
1 |
49.00 |
4737********3045 |
042204 |
03/01/2024 |
| Cooley, Leslie |
9S-1801 |
1 |
70.00 |
5491********8338 |
44302T |
03/01/2024 |
| Cundiff, Brooklyn |
9S-2129 |
1 |
50.00 |
5236********8892 |
215413 |
03/01/2024 |
| DELAY, VICKI |
9S-978 |
1 |
48.00 |
4342********1662 |
089702 |
03/01/2024 |
| DELIER, MACKENCIE |
9S-1828 |
1 |
54.00 |
6011********5995 |
00117R |
03/01/2024 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
045809 |
03/01/2024 |
| DIEHL, JESSICA |
9S-970 |
1 |
39.00 |
6011********4485 |
00182R |
03/01/2024 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
629001 |
03/01/2024 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
045810 |
03/01/2024 |
| DUNN, TYLER |
9S-1188 |
1 |
50.00 |
5403********6299 |
045811 |
03/01/2024 |
| ESCOBEDO, ELVIRA |
9S-2153 |
1 |
50.00 |
4342********2618 |
008398 |
03/01/2024 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
35.00 |
4917********3729 |
583906 |
03/01/2024 |
| ESTRADA, NANCY |
9S-2318 |
1 |
66.00 |
5246********7591 |
045813 |
03/01/2024 |
| ESTRADA, OSVALDO |
9S-2429 |
1 |
50.00 |
4474********6791 |
910752 |
03/01/2024 |
| ESTUPINAN, OSCAR |
9S-1626 |
1 |
12.00 |
4730********9321 |
322212 |
03/01/2024 |
| FAUST, TAYLOR |
9S-1329 |
1 |
50.00 |
4147********6065 |
04443I |
03/01/2024 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
80.00 |
4474********0725 |
391895 |
03/01/2024 |
| FIGUEROA GONZAL, ROVIN |
9S-852 |
1 |
50.00 |
4474********2500 |
581345 |
03/01/2024 |
| FIGUEROA, CLAUDIA |
9S-221 |
1 |
50.00 |
4342********9547 |
078461 |
03/01/2024 |
| FORRESTER, BRANDI |
9S-763 |
1 |
50.00 |
4220********7656 |
818349 |
03/01/2024 |
| GARCIA, YOSMANY |
9S-2155 |
1 |
50.00 |
4737********4258 |
006138 |
03/01/2024 |
| GERTGE, KATIE |
9S-1641 |
1 |
48.00 |
5178********2368 |
04503P |
03/01/2024 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00145R |
03/01/2024 |
| GREEN, JOE |
9S-1214 |
1 |
48.00 |
4003********1588 |
04517D |
03/01/2024 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00102R |
03/01/2024 |
| Gamboa, Madelis |
9S-2391 |
1 |
39.00 |
4474********2273 |
511415 |
03/01/2024 |
| HASS, MORGAN |
9S-2066 |
1 |
75.00 |
4144********5076 |
730092 |
03/01/2024 |
| HAWES, KIMBERLY |
9S-2112 |
1 |
50.00 |
4474********1932 |
391609 |
03/01/2024 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
012074 |
03/01/2024 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
111174 |
03/01/2024 |
| HERNANDEZ, MARIVY |
9S-1868 |
1 |
50.00 |
4474********0589 |
851655 |
03/01/2024 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
94680Z |
03/01/2024 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
04618P |
03/01/2024 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
035821 |
03/01/2024 |
| Hernandez, Maria |
9S-2226 |
1 |
70.00 |
4342********9462 |
054902 |
03/01/2024 |
| JURGEMEYER, MARNE |
9S-1911 |
1 |
24.85 |
4233********1685 |
001581 |
03/01/2024 |
| Johnston, Tiara |
9S-2130 |
1 |
54.00 |
4474********8248 |
851473 |
03/01/2024 |
| KANODE, AIMEE |
9S-1858 |
1 |
50.00 |
4694********6303 |
392679 |
03/01/2024 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
04678P |
03/01/2024 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
04677G |
03/01/2024 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
04695Z |
03/01/2024 |
| Knaub, Cassie |
9S-76 |
1 |
70.00 |
5459********3205 |
045823 |
03/01/2024 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
57.75 |
4000********6607 |
529751 |
03/01/2024 |
| LEETZOW, LANDON |
9S-1731 |
1 |
55.00 |
4147********3497 |
04723D |
03/01/2024 |
| LONGORIA VEGA, GEMMA |
9S-2201 |
1 |
39.00 |
4730********5186 |
362398 |
03/01/2024 |
| LOPEZ, ANTHONY |
9S-35930 |
1 |
486.00 |
5153********4848 |
04760Z |
03/01/2024 |
| LOPEZ, BRENDA |
9S-35980 |
1 |
50.00 |
4730********9679 |
360163 |
03/01/2024 |
| LOPEZ, JENNYFER |
9S-2263 |
1 |
50.00 |
4426********7280 |
001995 |
03/01/2024 |
| LUCERO, TYLER |
9S-1586 |
1 |
48.00 |
5463********1006 |
04794P |
03/01/2024 |
| MARIN RODRIGUEZ, MARVIN |
9S-996 |
1 |
50.00 |
5246********1307 |
045826 |
03/01/2024 |
| MARQUEZ, MARIANA |
9S-1572 |
1 |
48.00 |
5236********8351 |
215414 |
03/01/2024 |
| MARTINEZ, JAVIER |
9S-2456 |
1 |
50.00 |
4474********9160 |
791018 |
03/01/2024 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
04850D |
03/01/2024 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
04835D |
03/01/2024 |
| MCGRATH, J.T |
9S-2013 |
1 |
54.55 |
3722*******1002 |
194830 |
03/01/2024 |
| MEJIA, MARCO |
9S-2360 |
1 |
39.00 |
4474********1355 |
552403 |
03/01/2024 |
| MEZA, OSCAR |
9S-1602 |
1 |
48.00 |
4147********1810 |
04882D |
03/01/2024 |
| MONDRAGON, JOSHUA |
9S-1654 |
1 |
50.00 |
4474********1805 |
320308 |
03/01/2024 |
| MONROE, CODY |
9S-1628 |
1 |
70.00 |
6011********7231 |
00108R |
03/01/2024 |
| MONTEAGUDO, DENNIS |
9S-1351 |
1 |
50.00 |
5218********1210 |
00149T |
03/01/2024 |
| MONTES, EDEN |
9S-1527 |
1 |
50.00 |
4403********3028 |
038206 |
03/01/2024 |
| MOSQUEDA, ANGELA |
9S-1805 |
1 |
35.00 |
4730********9257 |
111222 |
03/01/2024 |
| MOSQUEDA, JOSE |
9S-2296 |
1 |
39.00 |
4464********7728 |
002080 |
03/01/2024 |
| MOUNT, HAILEY |
9S-2037 |
1 |
65.00 |
4917********0537 |
583909 |
03/01/2024 |
| Merida, Alan |
9S-147 |
1 |
50.00 |
4730********0525 |
112020 |
03/01/2024 |
| Meza-Medina, Eric |
9S-170 |
1 |
54.00 |
5379********1614 |
001348 |
03/01/2024 |
| Morales, Karla |
9S-233 |
1 |
70.00 |
4342********5269 |
016849 |
03/01/2024 |
| Morgan, Steven |
9S-1603 |
1 |
55.00 |
4000********0158 |
183900 |
03/01/2024 |
| Murillo, Oscar |
9S-270 |
1 |
54.00 |
5296********0457 |
919436 |
03/01/2024 |
| NEVAREZ, MARIA |
9S-1708 |
1 |
90.00 |
4342********6071 |
085928 |
03/01/2024 |
| NIEMAN, THOMAS |
9S-2173 |
1 |
43.00 |
4474********2449 |
322806 |
03/01/2024 |
| OLIVE, MICHELE |
9S-112 |
1 |
50.00 |
4266********4721 |
05082C |
03/01/2024 |
| OLSEN, ERIC |
9S-150 |
1 |
50.00 |
4147********3183 |
001004 |
03/01/2024 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
051264 |
03/01/2024 |
| PALMER, JODI |
9S-1609 |
1 |
35.00 |
4266********7524 |
05106C |
03/01/2024 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
045837 |
03/01/2024 |
| PROCTOR, TOM |
9S-1912 |
1 |
36.00 |
6011********0104 |
00153Q |
03/01/2024 |
| PUGA, JUVENAL |
9S-1187 |
1 |
48.00 |
5122********5333 |
92295Z |
03/01/2024 |
| Pineda, Justino |
9S-2031 |
1 |
50.00 |
4342********8475 |
085367 |
03/01/2024 |
| RAMIREZ, JOSE |
9S-2331 |
1 |
50.00 |
4474********5560 |
322384 |
03/01/2024 |
| RAMIREZ, LIZBETH |
9S-2386 |
1 |
39.00 |
4474********6357 |
910188 |
03/01/2024 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001865 |
03/01/2024 |
| RANGEL, BRIAN |
9S-2307 |
1 |
50.00 |
4147********9442 |
05186D |
03/01/2024 |
| REYES, JESUS |
9S-884 |
1 |
39.00 |
4730********7222 |
730186 |
03/01/2024 |
| RICO, DAVID |
9S-1159 |
1 |
50.00 |
4447********2290 |
001894 |
03/01/2024 |
| RIVAS, KATHY |
9S-130733 |
1 |
70.00 |
4730********3626 |
850444 |
03/01/2024 |
| RIVERA, ALEXANDRO |
9S-1396 |
1 |
35.00 |
5246********0628 |
045841 |
03/01/2024 |
| RODAS, ANGELICA |
9S-805 |
1 |
35.00 |
5459********5689 |
045841 |
03/01/2024 |
| ROTH, SHEILA |
9S-1236 |
1 |
60.00 |
4147********7731 |
05253D |
03/01/2024 |
| SALAZAR, CARLOS |
9S-2193 |
1 |
50.00 |
5178********2435 |
05278B |
03/01/2024 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001999 |
03/01/2024 |
| SANCHEZ, TEMA |
9S-2377 |
1 |
70.00 |
5425********3659 |
001100 |
03/01/2024 |
| SAUCEDO, ALEX |
9S-1207 |
1 |
35.00 |
4465********7874 |
001946 |
03/01/2024 |
| SCHLEGEL, MICHAEL |
9S-1212 |
1 |
39.00 |
5403********6820 |
045844 |
03/01/2024 |
| SCHNEIDER, TODD |
9S-16314 |
1 |
46.00 |
5424********3440 |
64614P |
03/01/2024 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
05388D |
03/01/2024 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
64683P |
03/01/2024 |
| SCHULTE, NANCY |
9S-2179 |
1 |
55.00 |
4474********4900 |
850293 |
03/01/2024 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
05394D |
03/01/2024 |
| SILS, STEINER |
9S-SILSS |
1 |
200.00 |
4154********5868 |
05410G |
03/01/2024 |
| SILVA, ABEL |
9S-2306 |
1 |
50.00 |
6011********7466 |
00120R |
03/01/2024 |
| SIMONS, ALYSSA |
9S-878 |
1 |
60.50 |
5246********4835 |
045848 |
03/01/2024 |
| SIXTOS, EFRAIN |
9S-1397 |
1 |
83.65 |
5580********2744 |
045849 |
03/01/2024 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00102R |
03/01/2024 |
| SOSA, BRYAN |
9S-1154 |
1 |
48.00 |
6011********5889 |
00105Q |
03/01/2024 |
| SOSA, RUDY |
9S-1536 |
1 |
50.00 |
5327********5393 |
684945 |
03/01/2024 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
66477P |
03/01/2024 |
| SUAREZ, ANDREA |
9S-1951 |
1 |
70.00 |
5178********7438 |
05501B |
03/01/2024 |
| Stanley, Chayce |
9S-272 |
1 |
50.00 |
5178********2107 |
05540B |
03/01/2024 |
| TOLSON, DEBRA |
9S-1415 |
1 |
60.00 |
6011********6021 |
00121Q |
03/01/2024 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
943490 |
03/01/2024 |
| VAZQUEZ, ALONZO |
9S-756 |
1 |
50.00 |
5459********0642 |
045851 |
03/01/2024 |
| VEGA, KARLA |
9S-1821 |
1 |
48.00 |
5246********0085 |
045852 |
03/01/2024 |
| VICENTE, TOMAS |
9S-2210 |
1 |
68.00 |
4426********2721 |
001780 |
03/01/2024 |
| VILLAREAL, ADRIAN |
9S-1697 |
1 |
48.00 |
6011********8597 |
00180R |
03/01/2024 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00170R |
03/01/2024 |
| Vasquez, Jennifer |
9S-121 |
1 |
70.00 |
5156********5465 |
05621Z |
03/01/2024 |
| WARD, JOSEPH |
9S-2146 |
1 |
50.00 |
6011********3629 |
00192R |
03/01/2024 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00103R |
03/01/2024 |
| WILKINS, ASHLEY |
9S-836 |
1 |
51.00 |
4147********3954 |
001599 |
03/01/2024 |
| WILKINS, JAMES |
9S-1371 |
1 |
68.00 |
4147********3954 |
001989 |
03/01/2024 |
| WILLIAMS, CATIE |
9S-1585 |
1 |
50.00 |
5156********3293 |
05670Z |
03/01/2024 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
05678P |
03/01/2024 |
| WYATT, ANACELIA |
9S-2359 |
1 |
90.00 |
5275********6923 |
135884 |
03/01/2024 |
| Waugh, Cullen |
9S-1658 |
1 |
70.00 |
4535********7416 |
H52922 |
03/01/2024 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
05712Z |
03/01/2024 |
| Wilson, Rod |
9S-1764 |
1 |
50.00 |
4021********4930 |
045856 |
03/01/2024 |
| Yanez, Malachi |
9S-1944 |
1 |
39.00 |
5480********8922 |
05728Z |
03/01/2024 |
| Youngs, Joshua |
9S-1678 |
1 |
70.00 |
4342********9512 |
063438 |
03/01/2024 |
| ZAVALA, FRANKLIN |
9S-1763 |
1 |
50.00 |
3411*******1002 |
121486 |
03/01/2024 |
| ZWEIG, KAITLYN |
9S-2298 |
1 |
50.00 |
4102********7830 |
698459 |
03/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.55 |
| 57 |
MasterCard |
3547.65 |
| 89 |
Visa |
5076.60 |
| 16 |
Discover |
744.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9572.80 |