Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAZANI, YASMEEN |
S9-S35597 |
1 |
69.00 |
4342********9579 |
087307 |
02/01/2024 |
| ALI, ATIF |
S9-4306 |
1 |
89.95 |
3722*******1016 |
181862 |
02/01/2024 |
| ALIKIAN, CINDY |
S9-SSRC3470 |
1 |
87.40 |
4100********5723 |
53271D |
02/01/2024 |
| ALLEN, DENNIS |
S9-SSRC3834 |
1 |
138.75 |
3726*******1003 |
102706 |
02/01/2024 |
| ANDERSON, ALISHA |
S9-SSRC2845 |
1 |
123.45 |
3715*******9000 |
166952 |
02/01/2024 |
| ANDREWS, BETH |
S9-SSRC4555 |
1 |
60.47 |
4147********2490 |
09664D |
02/01/2024 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.72 |
4511********2980 |
974293 |
02/01/2024 |
| ANTHONY, JO |
S9-3841 |
1 |
123.45 |
4246********1025 |
09693G |
02/01/2024 |
| ANTOGNOLI, GREG |
S9-3769 |
1 |
128.75 |
5528********8904 |
09713Q |
02/01/2024 |
| AQUINO, EMANUEL |
S9-SEFBC-171 |
1 |
100.00 |
4342********4998 |
080705 |
02/01/2024 |
| ASADOORIAN, MICHELLE |
S9-3311 |
1 |
192.40 |
4400********3283 |
02463D |
02/01/2024 |
| ASSEMI BENNETT, MITRA |
S9-SSRC2446 |
1 |
260.95 |
4388********9981 |
09746D |
02/01/2024 |
| ASSEMI, JOHANNA |
S9-3935 |
1 |
169.16 |
4388********6647 |
09733D |
02/01/2024 |
| AWTREY, SUZANNE |
S9-3167 |
1 |
174.95 |
3767*******3013 |
144770 |
02/01/2024 |
| BAINS, HAZEL |
S9-3906 |
1 |
133.75 |
4147********4746 |
09759D |
02/01/2024 |
| BAKMAN, RICHARD |
S9-SSRC4755 |
1 |
174.95 |
4007********6795 |
665916 |
02/01/2024 |
| BARGER, ERIN |
S9-3146 |
1 |
180.47 |
4147********9226 |
09782D |
02/01/2024 |
| BARLETTA, DEBRA |
S9-SSRC3580 |
1 |
123.45 |
3713*******4014 |
100196 |
02/01/2024 |
| BEIDEN, RAQUEL |
S9-4362 |
1 |
123.45 |
4147********3136 |
01019D |
02/01/2024 |
| BERBERIAN, JOE |
S9-3069 |
1 |
174.95 |
3792*******3001 |
102120 |
02/01/2024 |
| BERTONI, JARED |
S9-3826 |
1 |
82.40 |
6011********4562 |
00143R |
02/01/2024 |
| BESHWATE, DANIELLE |
S9-SSRC4798 |
1 |
139.16 |
4511********9398 |
974297 |
02/01/2024 |
| BILTZ, LIEN |
S9-3796 |
1 |
96.67 |
4100********0732 |
59624D |
02/01/2024 |
| BIRNBAUM, KATHLEEN |
S9-SSRC4626 |
1 |
123.45 |
4147********3810 |
01084D |
02/01/2024 |
| BLUM, JENNIFER |
S9-5005 |
1 |
123.60 |
4400********1421 |
09688D |
02/01/2024 |
| BOGHOSIAN, DOLORES |
S9-S35602 |
1 |
69.00 |
4100********1263 |
60597D |
02/01/2024 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.87 |
4264********0950 |
07984C |
02/01/2024 |
| BORAN, ALBERTA |
S9-3983 |
1 |
123.45 |
4100********7247 |
61236D |
02/01/2024 |
| BORGSTADT, DAN |
S9-SSRC4693 |
1 |
46.35 |
5189********5856 |
91831Z |
02/01/2024 |
| BOSWELL, ERIN |
S9-SSRC3795 |
1 |
250.00 |
4342********4717 |
060538 |
02/01/2024 |
| BRENT, MARY |
S9-S11831 |
1 |
29.87 |
5156********4202 |
01121Z |
02/01/2024 |
| BRISTER, ELIZABETH |
S9-3804 |
1 |
66.28 |
4833********2358 |
041709 |
02/01/2024 |
| BRUNNER, DOUGLAS |
S9-5077 |
1 |
123.60 |
4815********7669 |
191976 |
02/01/2024 |
| BUCCIERI III, ALBERT |
S9-SSRC3656 |
1 |
124.00 |
4147********9116 |
07917D |
02/01/2024 |
| BUCHHOLZ, DENAE |
S9-SSRC4263 |
1 |
174.95 |
4388********1934 |
01159D |
02/01/2024 |
| BURLEY, ERIC |
S9-SSRC4632 |
1 |
123.45 |
4833********8851 |
051709 |
02/01/2024 |
| BUTLER, LOUIE |
S9-3107 |
1 |
174.95 |
4494********1217 |
118759 |
02/01/2024 |
| CAMPOS, MARK |
S9-4011 |
1 |
429.95 |
4147********3232 |
001147 |
02/01/2024 |
| CARLSON, ANDREW |
S9-3849 |
1 |
123.45 |
4147********8032 |
001443 |
02/01/2024 |
| CARTWRIGHT, JOAN |
S9-SSRC4105 |
1 |
120.00 |
4147********2748 |
04573D |
02/01/2024 |
| CARVER, DAVE |
S9-4924 |
1 |
133.75 |
4388********8718 |
01194D |
02/01/2024 |
| CARVILLE, KATHLEEN |
S9-SSRC3570 |
1 |
121.35 |
4100********7083 |
64099D |
02/01/2024 |
| CASTILLO, JOSE |
S9-3136 |
1 |
123.45 |
4411********0946 |
071709 |
02/01/2024 |
| CASTRO, NEIL |
S9-3383 |
1 |
132.12 |
4511********8091 |
974306 |
02/01/2024 |
| CATANESE, JOE |
S9-SSRC3133 |
1 |
87.40 |
3772*******4009 |
165357 |
02/01/2024 |
| CHAN, GARRETT |
S9-4219 |
1 |
60.47 |
5424********1829 |
96544P |
02/01/2024 |
| CHANEY, PETER |
S9-4959 |
1 |
174.95 |
4833********0088 |
081709 |
02/01/2024 |
| CHIEN, ALLEN |
S9-SSRC4350 |
1 |
96.67 |
4100********3838 |
66212G |
02/01/2024 |
| CHOLULA, LEONARDO |
S9-SEFBC-161 |
1 |
100.00 |
5403********9235 |
60239Z |
02/01/2024 |
| CHRISTENSEN, CAINE |
S9-SSRC3089 |
1 |
133.75 |
4342********7587 |
000356 |
02/01/2024 |
| CIAPESSONI, BRUCE |
S9-4630 |
1 |
479.95 |
3793*******1004 |
182047 |
02/01/2024 |
| CLARKE, SUSANNE |
S9-S35488 |
1 |
24.00 |
4100********8544 |
68158C |
02/01/2024 |
| CLEGG, DANE |
S9-SSRC3933 |
1 |
127.57 |
4147********3985 |
01328D |
02/01/2024 |
| CONTRERAS, JON |
S9-SSRC4662 |
1 |
179.95 |
4100********2077 |
68325D |
02/01/2024 |
| CRECELIUS, TIM |
S9-SSRC4351 |
1 |
60.47 |
4298********4342 |
538784 |
02/01/2024 |
| CRUZ, ALAN |
S9-SEFBC-187 |
1 |
100.00 |
4342********7332 |
030477 |
02/01/2024 |
| CRUZ, GEORGE |
S9-SEFBC-209 |
1 |
100.00 |
5240********7432 |
00187B |
02/01/2024 |
| DACCARETT, DANIEL |
S9-3196 |
1 |
4.95 |
4833********6956 |
021709 |
02/01/2024 |
| DADDINO, LINDA |
S9-3612 |
1 |
174.95 |
4494********9052 |
577565 |
02/01/2024 |
| DADIAN, CRAIG |
S9-3362 |
1 |
123.45 |
4147********7009 |
001693 |
02/01/2024 |
| DANIELS, KEVIN |
S9-SSRC4213 |
1 |
46.35 |
5262********9557 |
07745Z |
02/01/2024 |
| DAVIES, TYLER |
S9-4023 |
1 |
120.00 |
4147********4717 |
01428D |
02/01/2024 |
| DEBENEDETTO, LISA |
S9-SSRC3917 |
1 |
123.45 |
4100********5364 |
71022D |
02/01/2024 |
| DEEL, LORETTA |
S9-S0484 |
1 |
1.17 |
4400********4544 |
06873C |
02/01/2024 |
| DEES, JASON |
S9-SSRC4763 |
1 |
123.45 |
5452********8961 |
01455Z |
02/01/2024 |
| DELORENZI, WILL |
S9-3371 |
1 |
134.95 |
5577********0882 |
01339G |
02/01/2024 |
| DENNEN, KATHLEEN |
S9-3300 |
1 |
60.47 |
5528********4784 |
01474E |
02/01/2024 |
| DETJEN, WILLIAM |
S9-4608 |
1 |
123.45 |
4207********3602 |
001421 |
02/01/2024 |
| DIBUDUO, GINO |
S9-3406 |
1 |
51.50 |
4147********0878 |
01489D |
02/01/2024 |
| DIBUDUO, MICHELLE |
S9-SSRC4739 |
1 |
87.40 |
6011********1138 |
00100P |
02/01/2024 |
| DICECCO, JOHANNA |
S9-S35535 |
1 |
49.00 |
4388********0211 |
01500D |
02/01/2024 |
| DIENER, AIMEE |
S9-3123 |
1 |
320.91 |
4147********9045 |
01514I |
02/01/2024 |
| DONOBEDIAN, FRANKIE |
S9-3868 |
1 |
65.77 |
5474********1128 |
05831E |
02/01/2024 |
| DONOVAN, KATHERINE |
S9-4370 |
1 |
148.45 |
4147********9527 |
06475D |
02/01/2024 |
| DOWLING, KATHLEEN |
S9-3410 |
1 |
85.00 |
4254********7543 |
999738 |
02/01/2024 |
| DRISCOLL, MARK |
S9-SSRC4274 |
1 |
112.19 |
4100********7340 |
73829C |
02/01/2024 |
| DUNCAN, LINDA |
S9-4352 |
1 |
87.40 |
4147********5755 |
801071 |
02/01/2024 |
| DUSI, ELIA |
S9-S35542 |
1 |
59.00 |
5262********0596 |
13250Z |
02/01/2024 |
| DYCK, WILL |
S9-SSRC2457 |
1 |
109.03 |
4100********4644 |
74483D |
02/01/2024 |
| DYE, NOAH |
S9-3204 |
1 |
123.45 |
4147********6908 |
05189D |
02/01/2024 |
| EKMANIAN, BRIAN |
S9-SSRC4563 |
1 |
337.40 |
5424********5658 |
04981P |
02/01/2024 |
| ELGIN, JUDY |
S9-SSRC4781 |
1 |
85.00 |
4465********6024 |
001098 |
02/01/2024 |
| ELISON, JAMES RYAN |
S9-SSRC4217 |
1 |
123.45 |
4100********1675 |
75553D |
02/01/2024 |
| ELLIOTT, JUSTIN |
S9-3923 |
1 |
784.95 |
5466********5712 |
05412P |
02/01/2024 |
| EMERZIAN, LESLIE |
S9-4512 |
1 |
123.45 |
4100********6280 |
75942D |
02/01/2024 |
| ENGLISH, MICHIKO |
S9-S22555 |
1 |
133.75 |
4511********1859 |
974324 |
02/01/2024 |
| ESTRADA, ANTHONY |
S9-SEFBC-211 |
1 |
100.00 |
5480********9407 |
01671B |
02/01/2024 |
| FERDINANDI, AJ |
S9-3761 |
1 |
169.95 |
3767*******2012 |
101137 |
02/01/2024 |
| FERTIG, ALEX |
S9-4999 |
1 |
123.60 |
4465********6972 |
001882 |
02/01/2024 |
| FIORI, TONY |
S9-3334 |
1 |
124.95 |
4767********5848 |
001733 |
02/01/2024 |
| FISHER, GREGG |
S9-3184 |
1 |
123.45 |
4833********5806 |
021709 |
02/01/2024 |
| FISHER, SHARON |
S9-3851 |
1 |
65.77 |
3722*******2002 |
124787 |
02/01/2024 |
| FLORES, JESUS |
S9-SEFBC-217 |
1 |
100.00 |
6011********2639 |
00181R |
02/01/2024 |
| FLORES, LEO |
S9-SSRC1687 |
1 |
123.45 |
3795*******3003 |
148705 |
02/01/2024 |
| FOLMER, TRACI |
S9-SSRC4569 |
1 |
88.45 |
3767*******1004 |
127204 |
02/01/2024 |
| FORD, JIM |
S9-SSRC4466 |
1 |
123.45 |
3717*******2001 |
131981 |
02/01/2024 |
| FOURCHY, PAUL |
S9-SSRC3648 |
1 |
123.45 |
3701*******7120 |
154001 |
02/01/2024 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
50.47 |
3795*******2016 |
129632 |
02/01/2024 |
| GAGLIARDI, MARYVONNE |
S9-SSRC1321 |
1 |
403.45 |
4802********4932 |
017639 |
02/01/2024 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
01775D |
02/01/2024 |
| GARTON, JEFF |
S9-4333 |
1 |
123.45 |
4147********7861 |
04368D |
02/01/2024 |
| GATZKA, JEFF |
S9-3848 |
1 |
123.45 |
4266********4707 |
01790D |
02/01/2024 |
| GEIGER, SAMANTHA |
S9-4566 |
1 |
123.45 |
3722*******1005 |
126749 |
02/01/2024 |
| GEORGE, RANDY |
S9-4533 |
1 |
174.95 |
4802********8557 |
018104 |
02/01/2024 |
| GERACI, PAM |
S9-3131 |
1 |
87.40 |
4400********4397 |
07053D |
02/01/2024 |
| GHELFI, MAURIZIO |
S9-3242 |
1 |
133.75 |
4147********0239 |
01823C |
02/01/2024 |
| GIBSON, SHERRI |
S9-SSRC4336 |
1 |
87.40 |
4388********0008 |
01838D |
02/01/2024 |
| GONOS, ANGELO |
S9-3148 |
1 |
123.45 |
4511********1475 |
974338 |
02/01/2024 |
| GONZALEZ, ERNESTO |
S9-SEFBC-195 |
1 |
100.00 |
4147********8605 |
01881A |
02/01/2024 |
| GONZALEZ, SEBASTIAN |
S9-SEFBC-194 |
1 |
100.00 |
4347********8672 |
081709 |
02/01/2024 |
| GREEN, MICHAEL |
S9-3681 |
1 |
60.47 |
4147********2480 |
01872D |
02/01/2024 |
| GREGOR, ROBYN |
S9-3245 |
1 |
123.45 |
4422********4048 |
791437 |
02/01/2024 |
| GRIFFIN, MIKE |
S9-SSRC4352 |
1 |
174.95 |
4100********5253 |
83504D |
02/01/2024 |
| GULESSERIAN, THERESE |
S9-4877 |
1 |
123.45 |
3779*******1006 |
143832 |
02/01/2024 |
| GUZMAN, JAMES |
S9-SEFBC-188 |
1 |
100.00 |
4494********9146 |
684193 |
02/01/2024 |
| HAGOPIAN, CHERYL |
S9-3771 |
1 |
85.00 |
4342********3612 |
058501 |
02/01/2024 |
| HALL, AARON |
S9-3732 |
1 |
122.40 |
4100********8267 |
84574D |
02/01/2024 |
| HALL, HEATHER |
S9-SSRC4496 |
1 |
174.95 |
4100********6684 |
84644D |
02/01/2024 |
| HALL, RUSS |
S9-4083 |
1 |
123.45 |
4427********6332 |
011709 |
02/01/2024 |
| HANNEN, CRAIG |
S9-SSRC4420 |
1 |
106.65 |
5262********8677 |
28206Z |
02/01/2024 |
| HEIGHTS, BRUCE |
S9-SSRC3276 |
1 |
123.45 |
4833********4984 |
021709 |
02/01/2024 |
| HEKIMIAN, AREN |
S9-SSRC4325 |
1 |
87.40 |
4342********7472 |
080625 |
02/01/2024 |
| HENDERSON, DONALD |
S9-SSRC3511 |
1 |
170.00 |
4100********6943 |
86075D |
02/01/2024 |
| HENRICKSEN, GAIL |
S9-3082 |
1 |
87.40 |
4388********3004 |
02002D |
02/01/2024 |
| HENSLEY, NICOLAS |
S9-SEFBC-160 |
1 |
75.00 |
4298********9742 |
538811 |
02/01/2024 |
| HERNANDEZ, FERNANDO |
S9-4030 |
1 |
174.95 |
4815********8462 |
101178 |
02/01/2024 |
| HERNANDEZ, ROBERTO |
S9-SSRC4134 |
1 |
174.95 |
4511********8927 |
974353 |
02/01/2024 |
| HERRERA-ACUNA, ERICK |
S9-SEFBC-202 |
1 |
100.00 |
4342********3180 |
069116 |
02/01/2024 |
| HILL, ASHLEY |
S9-4851 |
1 |
123.45 |
4798********1218 |
801071 |
02/01/2024 |
| HOGUE, JOHN |
S9-3097 |
1 |
85.00 |
4511********7030 |
974356 |
02/01/2024 |
| HOLLAND, GEORGE |
S9-3139 |
1 |
123.45 |
4246********4762 |
02090G |
02/01/2024 |
| HOROWITT, DARRYL |
S9-S22733 |
1 |
174.95 |
4400********2888 |
09820D |
02/01/2024 |
| HOVANNISIAN, JENNIFER |
S9-3659 |
1 |
365.00 |
3774*******0123 |
817001 |
02/01/2024 |
| HOVHANNISYAN, ZARUHI |
S9-4389 |
1 |
87.40 |
5466********4272 |
19645Z |
02/01/2024 |
| HOYT, LESLIE |
S9-SSRC3840 |
1 |
174.95 |
4147********7801 |
001551 |
02/01/2024 |
| HUBBELL, BEN |
S9-SSRC4598 |
1 |
123.45 |
3795*******2009 |
188007 |
02/01/2024 |
| HUMPHREY, MICHAEL |
S9-4960 |
1 |
123.45 |
3728*******6002 |
168804 |
02/01/2024 |
| HUTCHESON, LINDA |
S9-S22877 |
1 |
123.45 |
3715*******6016 |
181310 |
02/01/2024 |
| ILIC, CAROLINA |
S9-SSRC4504 |
1 |
88.45 |
4147********9447 |
04829D |
02/01/2024 |
| ILIC, NORA |
S9-SSRC3401 |
1 |
368.75 |
6011********3642 |
00190P |
02/01/2024 |
| ILIC, SERGIO |
S9-SSRC3885 |
1 |
65.77 |
4147********9447 |
01939D |
02/01/2024 |
| ISHEIM, JOY |
S9-4216 |
1 |
210.00 |
4147********2965 |
02217D |
02/01/2024 |
| JAGER, PAIGE |
S9-SSRC3219 |
1 |
60.47 |
4100********2772 |
94221D |
02/01/2024 |
| JARELS, TERRI |
S9-3929 |
1 |
87.40 |
4270********3748 |
001771 |
02/01/2024 |
| JEBIAN, THERESA |
S9-3111 |
1 |
87.40 |
3715*******1010 |
149496 |
02/01/2024 |
| JOHNSON, DANIELLE |
S9-3778 |
1 |
3.45 |
4298********7552 |
538814 |
02/01/2024 |
| JOHNSON, KEITH |
S9-SSRC4159 |
1 |
60.47 |
3731*******4007 |
105948 |
02/01/2024 |
| JOHNSTONE, GRANT |
S9-4956 |
1 |
87.40 |
4266********7445 |
02284D |
02/01/2024 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
40.17 |
4388********3124 |
02291D |
02/01/2024 |
| KANGAS, MARILYN |
S9-SSRC3339 |
1 |
85.00 |
5275********6642 |
161375 |
02/01/2024 |
| KARABIAN, AMANDA |
S9-SSRC4556 |
1 |
174.95 |
4815********2472 |
101174 |
02/01/2024 |
| KASHIAN, TRACY |
S9-SSRC1479 |
1 |
199.95 |
4147********6463 |
06284D |
02/01/2024 |
| KAUFMAN, ZACHARY |
S9-SSRC4246 |
1 |
168.75 |
4798********7851 |
001299 |
02/01/2024 |
| KAWANO, DEREK |
S9-SSRC3974 |
1 |
252.40 |
4400********6594 |
07608D |
02/01/2024 |
| KAWANO, KELVIN |
S9-SSRC4323 |
1 |
87.40 |
4400********6388 |
04475C |
02/01/2024 |
| KELLY, SHAWN |
S9-SSRC4500 |
1 |
123.45 |
5524********8492 |
02377Z |
02/01/2024 |
| KING, ED |
S9-4933 |
1 |
120.00 |
4147********4350 |
02392D |
02/01/2024 |
| KISSLER-LEWIS, HAL |
S9-SSRC1055 |
1 |
122.40 |
4388********0386 |
02403I |
02/01/2024 |
| KLIEWER, LYNN |
S9-5081 |
1 |
87.40 |
4100********6011 |
00406D |
02/01/2024 |
| KOCH, CHUCK |
S9-SSRC3361 |
1 |
86.37 |
4100********3736 |
00698C |
02/01/2024 |
| KOLIGIAN, BOB |
S9-4958 |
1 |
87.40 |
4147********3063 |
02427I |
02/01/2024 |
| KOPACZ, MACIEJ |
S9-SSRC1921 |
1 |
123.45 |
5424********5926 |
28694P |
02/01/2024 |
| KRIKORIAN, SUSAN |
S9-3466 |
1 |
60.47 |
5466********5737 |
29236P |
02/01/2024 |
| KUBES, CHAD |
S9-4700 |
1 |
87.40 |
4147********2927 |
02453I |
02/01/2024 |
| KUIZENGA, ELIZABETH |
S9-4239 |
1 |
123.45 |
4147********4273 |
02464D |
02/01/2024 |
| LAQUERRIERE, RENEE |
S9-3961 |
1 |
60.47 |
4388********8910 |
02468D |
02/01/2024 |
| LARA, ISAAC |
S9-SEFBC-197 |
1 |
100.00 |
5424********2439 |
30460P |
02/01/2024 |
| LATTIN, JOHN |
S9-S22710 |
1 |
379.95 |
4147********1490 |
001322 |
02/01/2024 |
| LAVAL, JEROME |
S9-SSRC1236 |
1 |
123.45 |
4400********2308 |
04302A |
02/01/2024 |
| LEE, BRADY |
S9-3356 |
1 |
1.47 |
4400********8854 |
09224D |
02/01/2024 |
| LEIFER, WILLIAM |
S9-SSRC4447 |
1 |
174.95 |
4264********8942 |
02767D |
02/01/2024 |
| LIAO, WEIFU |
S9-4215 |
1 |
3.75 |
3713*******2008 |
192394 |
02/01/2024 |
| LINDBERG, ROBIN |
S9-4961 |
1 |
150.00 |
4147********0805 |
001660 |
02/01/2024 |
| LITTLE, CAMERON |
S9-4080 |
1 |
123.45 |
4833********6715 |
011709 |
02/01/2024 |
| LOCK, DOUG |
S9-3201 |
1 |
60.47 |
4100********3434 |
04548G |
02/01/2024 |
| LOUIE, RYAN |
S9-SSRC2779 |
1 |
497.57 |
4147********8383 |
02570D |
02/01/2024 |
| LU, CU |
S9-4855 |
1 |
96.67 |
4147********5091 |
02566D |
02/01/2024 |
| MACHADO, RYAN |
S9-3875 |
1 |
82.40 |
4465********2421 |
001285 |
02/01/2024 |
| MALAGON, ARIEL |
S9-SSRC4116 |
1 |
60.47 |
5474********3682 |
00522Q |
02/01/2024 |
| MANSELIAN, CHARLES |
S9-4040 |
1 |
112.40 |
4094********4663 |
801071 |
02/01/2024 |
| MANSELIAN, ROBERT |
S9-3480 |
1 |
85.00 |
5524********3935 |
02609Z |
02/01/2024 |
| MARTINEZ, LUIS |
S9-SEFBC-144 |
1 |
100.00 |
5153********0333 |
02619Z |
02/01/2024 |
| MARTINEZ, MISAEL |
S9-SEFBC-215 |
1 |
100.00 |
4735********1380 |
001816 |
02/01/2024 |
| MASCARENAS, LORI |
S9-3608 |
1 |
133.75 |
4400********0207 |
08777D |
02/01/2024 |
| MCCLELLAND, MICHELLE |
S9-3002 |
1 |
123.45 |
4388********6415 |
02641D |
02/01/2024 |
| MCCONNELL, MICHELE |
S9-SSRC4640 |
1 |
429.95 |
5305********1442 |
61851B |
02/01/2024 |
| MEADOWS, MICHAEL |
S9-3451 |
1 |
123.45 |
4511********7788 |
974386 |
02/01/2024 |
| MEHAS, DEMI |
S9-SSRC4133 |
1 |
87.40 |
4388********1576 |
02659D |
02/01/2024 |
| MILAVICH, WILLIAM |
S9-4925 |
1 |
60.62 |
4147********6212 |
02692D |
02/01/2024 |
| MILLS, DON |
S9-S12804 |
1 |
106.65 |
5524********9329 |
06377S |
02/01/2024 |
| MILUTINOVICH, KARYN |
S9-3054 |
1 |
123.45 |
3727*******3019 |
182642 |
02/01/2024 |
| MIMMS, JON |
S9-3711 |
1 |
123.45 |
4400********7731 |
09517D |
02/01/2024 |
| MIYASAKI, DONALD |
S9-SSRC4670 |
1 |
46.35 |
4100********9862 |
08996D |
02/01/2024 |
| MOBLEY, NICOLE |
S9-SSRC3995 |
1 |
60.62 |
4833********1636 |
071709 |
02/01/2024 |
| MON PERE, SUSAN |
S9-SSRC4606 |
1 |
123.45 |
3726*******1017 |
188493 |
02/01/2024 |
| MONAHAN, DENNIS |
S9-4683 |
1 |
123.45 |
4798********6775 |
801071 |
02/01/2024 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
50.47 |
4342********9919 |
056538 |
02/01/2024 |
| MORALES, VICTOR |
S9-4515 |
1 |
174.95 |
3767*******1006 |
152960 |
02/01/2024 |
| MOREHEAD, JUSTIN |
S9-4558 |
1 |
174.95 |
5524********0660 |
01331S |
02/01/2024 |
| MORRISON, MARCIE |
S9-SSRC1430 |
1 |
85.00 |
3714*******8003 |
145296 |
02/01/2024 |
| MULLALLY, JENNIFER |
S9-3611 |
1 |
170.00 |
5156********8180 |
04004Z |
02/01/2024 |
| NASSAR, PETER |
S9-3413 |
1 |
174.95 |
4147********8765 |
001548 |
02/01/2024 |
| NEVILLE, WILLIAM |
S9-SSRC3378 |
1 |
127.54 |
4767********8937 |
001822 |
02/01/2024 |
| NGUYEN, VICTOR |
S9-SSRC3101 |
1 |
123.45 |
4342********7573 |
025937 |
02/01/2024 |
| NICOLETTI, MARGIE |
S9-3297 |
1 |
3.45 |
3739*******2006 |
100282 |
02/01/2024 |
| NIEMOTKA, JOHN |
S9-4808 |
1 |
123.45 |
4339********9630 |
01090G |
02/01/2024 |
| NUNEZ, ED |
S9-SEFBC-20 |
1 |
100.00 |
4636********6687 |
061802 |
02/01/2024 |
| NUNEZ, KAREN |
S9-3036 |
1 |
123.45 |
4342********9199 |
038233 |
02/01/2024 |
| ODDO, MIKE |
S9-SSRC3559 |
1 |
134.95 |
5524********0790 |
04079Z |
02/01/2024 |
| OGAN III, D.C. |
S9-SSRC3760 |
1 |
178.57 |
6011********1957 |
00128R |
02/01/2024 |
| OREN, JENNIFER |
S9-SSRC3673 |
1 |
123.45 |
4388********7412 |
04088D |
02/01/2024 |
| ORLOFF, JAMES |
S9-4526 |
1 |
87.40 |
3783*******5006 |
124767 |
02/01/2024 |
| OSBORNE, KAREN |
S9-3228 |
1 |
60.47 |
4147********5483 |
04100C |
02/01/2024 |
| OSTDIEK, NICK |
S9-4583 |
1 |
123.45 |
4147********0467 |
04106D |
02/01/2024 |
| PALACIOZ, PAT |
S9-SSRC4741 |
1 |
66.40 |
3713*******1000 |
157377 |
02/01/2024 |
| PANOSSIAN, LISA |
S9-S35505 |
1 |
179.00 |
5403********5821 |
25820Z |
02/01/2024 |
| PAPULIAS, ROCHELLE |
S9-3845 |
1 |
124.70 |
5407********9296 |
35236Z |
02/01/2024 |
| PAPULIUS, FLETCHER |
S9-SSRC3031 |
1 |
87.40 |
5407********9296 |
71246Z |
02/01/2024 |
| PARLEY, PAT |
S9-3990 |
1 |
87.40 |
4342********6085 |
019484 |
02/01/2024 |
| PATRICIO, ASHLEY |
S9-3220 |
1 |
87.40 |
4388********6713 |
04190D |
02/01/2024 |
| PECK, JOHNNY |
S9-3604 |
1 |
243.45 |
4147********3733 |
08841D |
02/01/2024 |
| PEREZ, JESSE |
S9-SSRC3099 |
1 |
124.95 |
4815********8319 |
121481 |
02/01/2024 |
| PESTORICH, MIKE |
S9-3155 |
1 |
123.45 |
5122********7599 |
23858Z |
02/01/2024 |
| PETERSEN, DEB |
S9-3221 |
1 |
87.40 |
4411********4327 |
081809 |
02/01/2024 |
| PIMENTEL, CHRIS |
S9-4020 |
1 |
123.45 |
4511********7807 |
974407 |
02/01/2024 |
| PLANE, ASTRID |
S9-S35539 |
1 |
50.47 |
5403********6875 |
081809 |
02/01/2024 |
| POZNANOVICH, SELMA |
S9-3052 |
1 |
85.00 |
4147********1448 |
001720 |
02/01/2024 |
| QUALL, MATT |
S9-3650 |
1 |
75.61 |
4147********9132 |
001728 |
02/01/2024 |
| QUIJANO, NORMAN |
S9-SSRC4749 |
1 |
174.95 |
4342********6384 |
062677 |
02/01/2024 |
| RAM, PANKAJ |
S9-S22506 |
1 |
174.95 |
4100********6569 |
21076D |
02/01/2024 |
| RENNA, CHRISTINA |
S9-SSRC3508 |
1 |
169.16 |
4388********3113 |
04331D |
02/01/2024 |
| RENNA, TIM |
S9-4273 |
1 |
223.75 |
4147********5338 |
00694D |
02/01/2024 |
| RENTERIA, CHRISTINA |
S9-4492 |
1 |
120.00 |
4815********4842 |
131683 |
02/01/2024 |
| REYES, MANUEL |
S9-SSRC3646 |
1 |
105.00 |
4730********6835 |
007474 |
02/01/2024 |
| RICHBURG, LINDA |
S9-SSRC3065 |
1 |
87.40 |
4100********4973 |
22507D |
02/01/2024 |
| ROA, ROMAN |
S9-SEFBC-116 |
1 |
100.00 |
4511********5942 |
974414 |
02/01/2024 |
| RODDER, SCOTT |
S9-SSRC1554 |
1 |
87.40 |
4400********4954 |
08165D |
02/01/2024 |
| RODRIGUEZ, MARIA |
S9-3776 |
1 |
250.36 |
4100********8950 |
22994D |
02/01/2024 |
| RODRIGUEZ, MICHAEL |
S9-SEFBC-207 |
1 |
100.00 |
4833********9664 |
041809 |
02/01/2024 |
| ROJAS, SALVADOR |
S9-SEFBC-158 |
1 |
100.00 |
4511********1970 |
974417 |
02/01/2024 |
| ROSALES, JONATHAN |
S9-SEFBC-213 |
1 |
100.00 |
4465********3226 |
001540 |
02/01/2024 |
| ROSE, PATTI |
S9-4006 |
1 |
174.95 |
4767********6800 |
001615 |
02/01/2024 |
| RUIZ-ALVAREZ, CLAUDIA |
S9-4692 |
1 |
123.45 |
3795*******2005 |
163012 |
02/01/2024 |
| RYDER, PAM |
S9-5013 |
1 |
87.40 |
4147********2439 |
04459D |
02/01/2024 |
| SADEGHI, STEPHANIE |
S9-3785 |
1 |
174.95 |
4246********6363 |
04472G |
02/01/2024 |
| SADOIAN, JASON |
S9-SSRC3983 |
1 |
123.45 |
3767*******1005 |
184350 |
02/01/2024 |
| SAMUELIAN, DALE |
S9-3154 |
1 |
123.45 |
4388********5944 |
04486I |
02/01/2024 |
| SANCHEZ, CARLOS |
S9-SSRC3668 |
1 |
60.47 |
4833********9367 |
071809 |
02/01/2024 |
| SANDERS, SHAWN |
S9-3266 |
1 |
273.45 |
5466********0930 |
04508Z |
02/01/2024 |
| SAXTON, BUD |
S9-SSRC3050 |
1 |
133.75 |
4342********2689 |
019457 |
02/01/2024 |
| SCHAFER, MICHAEL |
S9-SSRC2143 |
1 |
123.45 |
3797*******7008 |
160615 |
02/01/2024 |
| SCHARTON, DEREK |
S9-SSRC3662 |
1 |
273.45 |
4179********8581 |
801081 |
02/01/2024 |
| SCHNEIDER, SARAH |
S9-SSRC2335 |
1 |
123.45 |
5452********0397 |
04561Z |
02/01/2024 |
| SEGAL, DENISE |
S9-SSRC4588 |
1 |
86.37 |
4511********1389 |
974423 |
02/01/2024 |
| SEGOVIA, MARCO |
S9-SEFBC-184 |
1 |
160.00 |
4298********0414 |
538887 |
02/01/2024 |
| SEKENSKE, BRIAN |
S9-4596 |
1 |
87.40 |
4147********7299 |
07673D |
02/01/2024 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********0814 |
04598D |
02/01/2024 |
| SELZER, PAUL |
S9-4685 |
1 |
122.40 |
4000********2483 |
430648 |
02/01/2024 |
| SERIMIAN, BRIAN |
S9-3135 |
1 |
123.45 |
4529********2451 |
700111 |
02/01/2024 |
| SHEPHERD, MARK |
S9-SSRC1857 |
1 |
87.40 |
4197********9280 |
04630D |
02/01/2024 |
| SIERRA, DERRICK |
S9-SEFBC-121 |
1 |
100.00 |
5178********3141 |
04649B |
02/01/2024 |
| SIMON, RUSS |
S9-3721 |
1 |
65.77 |
4342********9329 |
087820 |
02/01/2024 |
| SIMUNOVIC, CAROLINA |
S9-4881 |
1 |
174.95 |
3739*******1001 |
168308 |
02/01/2024 |
| SKINNER, LESLIE |
S9-4506 |
1 |
67.00 |
4511********9227 |
974435 |
02/01/2024 |
| SMITH, EILEEN |
S9-SSRC2028 |
1 |
87.40 |
6011********6529 |
00165P |
02/01/2024 |
| SOMANI, RAHUL |
S9-5089 |
1 |
227.55 |
4147********4183 |
04674I |
02/01/2024 |
| SORENSEN, NICK |
S9-3664 |
1 |
87.40 |
3767*******1008 |
103338 |
02/01/2024 |
| SOUZA, JO |
S9-3075 |
1 |
60.47 |
4100********8362 |
31445D |
02/01/2024 |
| STANLEY, JEFF |
S9-4940 |
1 |
123.45 |
4388********4035 |
04709D |
02/01/2024 |
| STEELE, PENNY |
S9-SSRC4252 |
1 |
49.00 |
5121********3865 |
00187P |
02/01/2024 |
| STEPHANY, JANET |
S9-SSRC4287 |
1 |
59.00 |
4833********7405 |
041809 |
02/01/2024 |
| STIRRUP, ADAM |
S9-4075 |
1 |
87.40 |
4270********4165 |
001972 |
02/01/2024 |
| STITH, ROBIN |
S9-SSRC3577 |
1 |
160.00 |
6011********2627 |
00122P |
02/01/2024 |
| STOLL, KYLE |
S9-4920 |
1 |
82.40 |
4494********0802 |
322017 |
02/01/2024 |
| STONE, TODD |
S9-3842 |
1 |
123.45 |
4815********0409 |
121288 |
02/01/2024 |
| STOREY, BILL |
S9-SSRC3308 |
1 |
85.00 |
4147********1958 |
04805C |
02/01/2024 |
| STRICKLER, DONNA |
S9-SSRC3945 |
1 |
162.40 |
5524********8911 |
04790Z |
02/01/2024 |
| STUBBLEFIELD, SHANNON |
S9-SSRC2337 |
1 |
123.45 |
4815********8533 |
181686 |
02/01/2024 |
| SULLIVAN, PAT |
S9-4031 |
1 |
133.75 |
5424********8390 |
61067P |
02/01/2024 |
| SUNTRAPAK, MYKEL |
S9-SSRC4517 |
1 |
3.45 |
4833********8253 |
071809 |
02/01/2024 |
| SWAIM, DORIS |
S9-SSRC4100 |
1 |
50.47 |
3783*******1008 |
144515 |
02/01/2024 |
| SWARTZ, SHANE |
S9-3887 |
1 |
123.45 |
4147********2494 |
04847D |
02/01/2024 |
| SWEATT, KALVIN |
S9-SEFBC-164 |
1 |
100.00 |
4060********0563 |
04854C |
02/01/2024 |
| TATUM, PATTI |
S9-4701 |
1 |
123.45 |
5189********1128 |
62680Z |
02/01/2024 |
| TAYLOR, JAMES |
S9-SSRC4551 |
1 |
134.95 |
5424********3156 |
62874P |
02/01/2024 |
| TAYLOR, LYNN |
S9-3003 |
1 |
120.00 |
4388********6613 |
04902D |
02/01/2024 |
| TELESCO, ARLO |
S9-3789 |
1 |
123.45 |
4147********3120 |
04250D |
02/01/2024 |
| THELE, AMY |
S9-3142 |
1 |
60.47 |
4147********9938 |
04922D |
02/01/2024 |
| THERAMPILLY JOH, JOYSON |
S9-3118 |
1 |
60.47 |
4147********1345 |
04926I |
02/01/2024 |
| THOMAS, CASH |
S9-5000 |
1 |
123.60 |
4856********2353 |
001139 |
02/01/2024 |
| THOMASON, SPENCER |
S9-3894 |
1 |
87.40 |
3726*******3006 |
124339 |
02/01/2024 |
| THOMPSON, TERRY |
S9-5055 |
1 |
243.60 |
4147********3514 |
04943C |
02/01/2024 |
| TOOR, BOBBY |
S9-SSRC2071 |
1 |
152.57 |
5466********7268 |
64362Z |
02/01/2024 |
| TOPOOZIAN, MARK |
S9-4210 |
1 |
207.46 |
5189********7821 |
64584Z |
02/01/2024 |
| TORRES, MICHAEL |
S9-SSRC4471 |
1 |
87.40 |
4147********1581 |
04858D |
02/01/2024 |
| TRIPLETT, DON |
S9-SSRC3368 |
1 |
123.45 |
4147********4990 |
04987D |
02/01/2024 |
| VALDEZ, RAY |
S9-3253 |
1 |
112.19 |
4422********9138 |
732820 |
02/01/2024 |
| VALDOVINOS, LUCIANA |
S9-SEFBC-203 |
1 |
100.00 |
4298********0815 |
538894 |
02/01/2024 |
| VELASCO, VICTOR |
S9-SEFBC-214 |
1 |
100.00 |
4815********6363 |
151182 |
02/01/2024 |
| VILDOSOLA, JACKELYNN |
S9-SEFBC-177 |
1 |
150.00 |
6011********7537 |
00167P |
02/01/2024 |
| VUCOVICH, STEVE |
S9-S23198 |
1 |
123.45 |
3715*******6000 |
107866 |
02/01/2024 |
| WATTENBARGER, DAN |
S9-SSRC3144 |
1 |
599.95 |
4100********8356 |
41884G |
02/01/2024 |
| WEINER, CARRIE |
S9-3495 |
1 |
87.40 |
4147********8999 |
05071D |
02/01/2024 |
| WEISS, LINDSY |
S9-SSRC4385 |
1 |
85.00 |
5175********7276 |
161984 |
02/01/2024 |
| WHITEHURST, WARREN |
S9-SSRC4277 |
1 |
60.62 |
4266********5636 |
05075D |
02/01/2024 |
| WILLIAMS, LORI |
S9-SSRC1244 |
1 |
181.44 |
4266********4307 |
05085D |
02/01/2024 |
| WILLIAMS, MIKE |
S9-4244 |
1 |
123.45 |
4400********0045 |
07842D |
02/01/2024 |
| WINGETT, MARY |
S9-SSRC3674 |
1 |
59.00 |
4511********0167 |
974453 |
02/01/2024 |
| WITRADO, WHITNEY |
S9-4681 |
1 |
255.77 |
4744********6881 |
151585 |
02/01/2024 |
| WOOD, STEVE |
S9-SSRC4355 |
1 |
216.67 |
4833********1071 |
061809 |
02/01/2024 |
| WOODS, MICHAEL |
S9-SSRC3222 |
1 |
123.45 |
5218********1844 |
68893Z |
02/01/2024 |
| WRIGHT, RUSS |
S9-SSRC4403 |
1 |
133.75 |
4100********4126 |
44803G |
02/01/2024 |
| YOSHIMOTO, RON |
S9-SSRC3299 |
1 |
46.35 |
4100********2982 |
44428D |
02/01/2024 |
| ZAMORA, DAVID |
S9-SEFBC-216 |
1 |
160.00 |
4037********3807 |
801081 |
02/01/2024 |
| ZARGOZA, ARMANDO |
S9-SEFBC-31 |
1 |
100.00 |
4045********0581 |
901487 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
4829.83 |
| 47 |
MasterCard |
6360.12 |
| 221 |
Visa |
27546.34 |
| 8 |
Discover |
1214.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
39950.81 |