Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAZANI, YASMEEN |
S9-S35597 |
1 |
69.00 |
4342********9579 |
071708 |
04/01/2024 |
| ALI, ATIF |
S9-4306 |
1 |
89.95 |
3722*******1016 |
149754 |
04/01/2024 |
| ALIKIAN, CINDY |
S9-SSRC3470 |
1 |
87.40 |
4100********5723 |
71818D |
04/01/2024 |
| ALLEN, DENNIS |
S9-SSRC3834 |
1 |
138.75 |
3726*******1003 |
152961 |
04/01/2024 |
| ANDREWS, BETH |
S9-SSRC4555 |
1 |
84.75 |
4147********2490 |
00697D |
04/01/2024 |
| ANHORN, LAURIE |
S9-S35398 |
1 |
24.72 |
4511********2980 |
953337 |
04/01/2024 |
| ANTHONY, JO |
S9-3841 |
1 |
123.45 |
4246********5349 |
00710G |
04/01/2024 |
| ANTOGNOLI, GREG |
S9-3769 |
1 |
128.75 |
5528********8904 |
00754Q |
04/01/2024 |
| AQUINO, EMANUEL |
S9-SEFBC-171 |
1 |
100.00 |
4342********4998 |
098381 |
04/01/2024 |
| ARAMBULA, MATTHEW |
S9-SEFBC-220 |
1 |
100.00 |
4511********6478 |
953340 |
04/01/2024 |
| ASADOORIAN, MICHELLE |
S9-3311 |
1 |
192.40 |
4400********3283 |
08517D |
04/01/2024 |
| ASSEMI BENNETT, MITRA |
S9-SSRC2446 |
1 |
535.95 |
4388********9981 |
00755D |
04/01/2024 |
| ASSEMI, JOHANNA |
S9-3935 |
1 |
163.75 |
4388********6647 |
02002D |
04/01/2024 |
| AWTREY, SUZANNE |
S9-3167 |
1 |
174.95 |
3767*******3013 |
142415 |
04/01/2024 |
| BAINS, HAZEL |
S9-3906 |
1 |
133.75 |
4147********4746 |
00793D |
04/01/2024 |
| BAKMAN, RICHARD |
S9-SSRC4755 |
1 |
174.95 |
4007********6795 |
640062 |
04/01/2024 |
| BAND, CAROL MUFFY |
S9-3119 |
1 |
183.60 |
4147********4321 |
02009I |
04/01/2024 |
| BARGER, ERIN |
S9-3146 |
1 |
240.47 |
4147********9226 |
02025D |
04/01/2024 |
| BARLETTA, DEBRA |
S9-SSRC3580 |
1 |
123.45 |
3713*******4014 |
184199 |
04/01/2024 |
| BARMAN, MARTIN |
S9-SSRC4257 |
1 |
123.60 |
4147********6667 |
02042D |
04/01/2024 |
| BEIDEN, RAQUEL |
S9-4362 |
1 |
123.45 |
4147********3136 |
02054D |
04/01/2024 |
| BERBERIAN, JOE |
S9-3069 |
1 |
174.95 |
3792*******3001 |
164807 |
04/01/2024 |
| BERRY, KEITH |
S9-5131 |
1 |
163.60 |
4100********9282 |
76947D |
04/01/2024 |
| BERTONI, JARED |
S9-3826 |
1 |
82.40 |
6011********4562 |
00120R |
04/01/2024 |
| BESHWATE, DANIELLE |
S9-SSRC4798 |
1 |
194.57 |
4511********9398 |
953342 |
04/01/2024 |
| BIRNBAUM, KATHLEEN |
S9-SSRC4626 |
1 |
123.45 |
4147********3810 |
02111D |
04/01/2024 |
| BLUM, JENNIFER |
S9-5005 |
1 |
123.60 |
4400********1421 |
00849D |
04/01/2024 |
| BODYCOMB, ROSALYN |
S9-4833 |
1 |
130.00 |
4552********0596 |
941444 |
04/01/2024 |
| BOGHOSIAN, DOLORES |
S9-S35602 |
1 |
69.00 |
4100********1405 |
78879D |
04/01/2024 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.87 |
4264********0950 |
05368C |
04/01/2024 |
| BORAN, ALBERTA |
S9-3983 |
1 |
123.45 |
4100********7247 |
79212D |
04/01/2024 |
| BORGSTADT, DAN |
S9-SSRC4693 |
1 |
46.35 |
5189********5856 |
44475Z |
04/01/2024 |
| BOSWELL, ERIN |
S9-SSRC3795 |
1 |
120.00 |
4342********4717 |
041338 |
04/01/2024 |
| BRENT, MARY |
S9-S11831 |
1 |
29.87 |
5156********4202 |
02177Z |
04/01/2024 |
| BRISTER, ELIZABETH |
S9-3804 |
1 |
126.28 |
4833********2358 |
062407 |
04/01/2024 |
| BRUNNER, DOUGLAS |
S9-5077 |
1 |
143.60 |
4815********7669 |
152942 |
04/01/2024 |
| BUCCIERI III, ALBERT |
S9-SSRC3656 |
1 |
124.00 |
4147********9116 |
06376D |
04/01/2024 |
| BUCHHOLZ, DENAE |
S9-SSRC4263 |
1 |
174.95 |
4388********1934 |
02206D |
04/01/2024 |
| BURKHART, SHANE |
S9-5162 |
1 |
123.60 |
4036********5043 |
02211D |
04/01/2024 |
| BURLEY, ERIC |
S9-SSRC4632 |
1 |
123.45 |
4833********8851 |
072407 |
04/01/2024 |
| BUTLER, LOUIE |
S9-3107 |
1 |
174.95 |
4494********1217 |
534104 |
04/01/2024 |
| CAMPOS, MARK |
S9-4011 |
1 |
352.52 |
4147********3232 |
001757 |
04/01/2024 |
| CARLSON, ANDREW |
S9-3849 |
1 |
123.45 |
4147********8032 |
001569 |
04/01/2024 |
| CARTWRIGHT, JOAN |
S9-SSRC4105 |
1 |
120.00 |
4147********2748 |
00707D |
04/01/2024 |
| CARVER, DAVE |
S9-4924 |
1 |
173.75 |
4388********8718 |
02270D |
04/01/2024 |
| CARVILLE, KATHLEEN |
S9-SSRC3570 |
1 |
121.35 |
4100********7083 |
81728D |
04/01/2024 |
| CASTILLO, JOSE |
S9-3136 |
1 |
123.45 |
4411********0946 |
092407 |
04/01/2024 |
| CASTRO, NEIL |
S9-3383 |
1 |
123.45 |
4511********8091 |
953345 |
04/01/2024 |
| CATANESE, JOE |
S9-SSRC3133 |
1 |
87.40 |
3772*******4009 |
145551 |
04/01/2024 |
| CHAMBERS, MYKA |
S9-5107 |
1 |
128.60 |
5466********3468 |
02328Z |
04/01/2024 |
| CHAN, GARRETT |
S9-4219 |
1 |
120.47 |
5424********1829 |
48617P |
04/01/2024 |
| CHANEY, PETER |
S9-4959 |
1 |
134.95 |
4833********0088 |
012407 |
04/01/2024 |
| CHIEN, ALLEN |
S9-SSRC4350 |
1 |
96.67 |
4100********3838 |
83688G |
04/01/2024 |
| CHOLULA, LEONARDO |
S9-SEFBC-161 |
1 |
100.00 |
5403********9235 |
29503Z |
04/01/2024 |
| CHRISTENSEN, CAINE |
S9-SSRC3089 |
1 |
5.41 |
4342********7587 |
026191 |
04/01/2024 |
| CIAPESSONI, BRUCE |
S9-4630 |
1 |
174.95 |
3793*******1004 |
122144 |
04/01/2024 |
| CLARKE, SUSANNE |
S9-S35488 |
1 |
24.00 |
4100********8544 |
85134C |
04/01/2024 |
| CLEGG, DANE |
S9-SSRC3933 |
1 |
127.57 |
4147********3985 |
02379D |
04/01/2024 |
| CONNER, SCOTT |
S9-5115 |
1 |
87.55 |
4147********0833 |
02415D |
04/01/2024 |
| CONTRERAS, JON |
S9-SSRC4662 |
1 |
187.52 |
4100********2077 |
85426D |
04/01/2024 |
| CRECELIUS, TIM |
S9-SSRC4351 |
1 |
60.47 |
4298********4342 |
408360 |
04/01/2024 |
| CRUZ, GEORGE |
S9-SEFBC-209 |
1 |
100.00 |
5240********7432 |
00154B |
04/01/2024 |
| CUNHA, CARI |
S9-5132 |
1 |
404.10 |
4447********7765 |
042415 |
04/01/2024 |
| DADDINO, LINDA |
S9-3612 |
1 |
174.95 |
4494********9052 |
508364 |
04/01/2024 |
| DADIAN, CRAIG |
S9-5211 |
1 |
123.45 |
4147********7009 |
001698 |
04/01/2024 |
| DANIELS, KEVIN |
S9-SSRC4213 |
1 |
46.35 |
5262********9557 |
53208Z |
04/01/2024 |
| DAVIES, TYLER |
S9-4023 |
1 |
240.00 |
4147********4717 |
02484D |
04/01/2024 |
| DEBENEDETTO, LISA |
S9-SSRC3917 |
1 |
123.45 |
4100********5364 |
87789D |
04/01/2024 |
| DEEL, LORETTA |
S9-S0484 |
1 |
1.17 |
4400********4544 |
07905C |
04/01/2024 |
| DEES, JASON |
S9-SSRC4763 |
1 |
123.45 |
5452********8961 |
02533Z |
04/01/2024 |
| DELORENZI, WILL |
S9-3371 |
1 |
134.95 |
5577********0882 |
52565G |
04/01/2024 |
| DENNEN, KATHLEEN |
S9-3300 |
1 |
60.47 |
5528********4784 |
02542Q |
04/01/2024 |
| DETJEN, WILLIAM |
S9-4608 |
1 |
123.45 |
4207********3602 |
001973 |
04/01/2024 |
| DIBUDUO, GINO |
S9-3406 |
1 |
51.50 |
4147********0878 |
02558D |
04/01/2024 |
| DIBUDUO, MICHELLE |
S9-SSRC4739 |
1 |
87.40 |
6011********1138 |
00101P |
04/01/2024 |
| DICECCO, JOHANNA |
S9-S35535 |
1 |
49.00 |
4388********0211 |
02574D |
04/01/2024 |
| DIENER, AIMEE |
S9-3123 |
1 |
356.95 |
4147********9045 |
02567I |
04/01/2024 |
| DONOBEDIAN, FRANKIE |
S9-3868 |
1 |
65.77 |
5474********1128 |
07614E |
04/01/2024 |
| DONOVAN, KATHERINE |
S9-4370 |
1 |
148.45 |
4147********9527 |
09445D |
04/01/2024 |
| DOWLING, KATHLEEN |
S9-3410 |
1 |
85.00 |
4254********7543 |
439293 |
04/01/2024 |
| DRISCOLL, MARK |
S9-SSRC4274 |
1 |
112.19 |
4100********7340 |
90416C |
04/01/2024 |
| DUNCAN, LINDA |
S9-4352 |
1 |
87.40 |
4147********5755 |
601042 |
04/01/2024 |
| DUSI, ELIA |
S9-S35542 |
1 |
59.00 |
5262********0596 |
36801Z |
04/01/2024 |
| DYCK, VELMA |
S9-S22912 |
1 |
423.45 |
4388********7567 |
02628D |
04/01/2024 |
| DYCK, WILL |
S9-SSRC2457 |
1 |
109.03 |
4100********4644 |
91486D |
04/01/2024 |
| DYE, NOAH |
S9-3204 |
1 |
163.45 |
4147********6908 |
04867D |
04/01/2024 |
| EBEN, MICHELLE |
S9-3039 |
1 |
20.00 |
4100********6411 |
91653D |
04/01/2024 |
| EKMANIAN, BRIAN |
S9-SSRC4563 |
1 |
607.40 |
5424********5658 |
55525P |
04/01/2024 |
| ELGIN, JUDY |
S9-SSRC4781 |
1 |
85.00 |
4465********1723 |
001892 |
04/01/2024 |
| ELISON, JAMES RYAN |
S9-SSRC4217 |
1 |
123.45 |
4100********1675 |
92251D |
04/01/2024 |
| ELLIOTT, JUSTIN |
S9-3923 |
1 |
694.95 |
5466********5712 |
55942P |
04/01/2024 |
| EMERZIAN, LESLIE |
S9-4512 |
1 |
123.45 |
4100********6280 |
92737D |
04/01/2024 |
| ESRAELIAN, BRANDON |
S9-SSRC4696 |
1 |
123.45 |
4147********9047 |
02709D |
04/01/2024 |
| FERDINANDI, AJ |
S9-3761 |
1 |
169.95 |
3767*******2012 |
188711 |
04/01/2024 |
| FISHER, GREGG |
S9-3184 |
1 |
123.45 |
4833********5806 |
042407 |
04/01/2024 |
| FISHER, SHARON |
S9-3851 |
1 |
121.77 |
3722*******2002 |
185219 |
04/01/2024 |
| FLORES, JESUS |
S9-SEFBC-217 |
1 |
100.00 |
6011********2639 |
00138R |
04/01/2024 |
| FLORES, LEO |
S9-5096 |
1 |
123.45 |
3795*******3003 |
104210 |
04/01/2024 |
| FOLMER, TRACI |
S9-SSRC4569 |
1 |
88.45 |
3767*******1004 |
102718 |
04/01/2024 |
| FORD, JIM |
S9-SSRC4466 |
1 |
123.45 |
3717*******2001 |
151947 |
04/01/2024 |
| FOURCHY, PAUL |
S9-SSRC3648 |
1 |
123.45 |
3701*******7120 |
695001 |
04/01/2024 |
| FRIESEN, DOREEN |
S9-SSRC2905 |
1 |
50.47 |
3795*******2016 |
142183 |
04/01/2024 |
| GAGLIARDI, MARYVONNE |
S9-SSRC1321 |
1 |
123.45 |
4802********4932 |
028011 |
04/01/2024 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
02817D |
04/01/2024 |
| GARCIA, JULIAN |
S9-SEFBC-163 |
1 |
100.00 |
4465********5440 |
001757 |
04/01/2024 |
| GARTON, JEFF |
S9-5180 |
1 |
123.45 |
4147********7861 |
06668D |
04/01/2024 |
| GATZKA, JEFF |
S9-3848 |
1 |
123.45 |
4266********4707 |
02852D |
04/01/2024 |
| GEIGER, SAMANTHA |
S9-4566 |
1 |
123.45 |
3722*******1005 |
146636 |
04/01/2024 |
| GEORGE, RANDY |
S9-4533 |
1 |
174.95 |
4802********8557 |
028422 |
04/01/2024 |
| GERACI, PAM |
S9-3131 |
1 |
87.40 |
4400********4397 |
05407D |
04/01/2024 |
| GHELFI, MAURIZIO |
S9-3242 |
1 |
133.75 |
4147********0239 |
02878C |
04/01/2024 |
| GIBSON, SHERRI |
S9-SSRC4336 |
1 |
87.40 |
4388********0008 |
02863D |
04/01/2024 |
| GONOS, ANGELO |
S9-3148 |
1 |
128.45 |
4511********1475 |
953359 |
04/01/2024 |
| GONZALEZ, ERNESTO |
S9-SEFBC-195 |
1 |
100.00 |
4147********8605 |
02894A |
04/01/2024 |
| GREEN, MICHAEL |
S9-3681 |
1 |
65.47 |
4147********2480 |
02905D |
04/01/2024 |
| GREGOR, ROBYN |
S9-3245 |
1 |
123.45 |
4422********4048 |
111245 |
04/01/2024 |
| GRIFFIN, MIKE |
S9-SSRC4352 |
1 |
174.95 |
4100********5253 |
98047D |
04/01/2024 |
| GULESSERIAN, THERESE |
S9-4877 |
1 |
123.45 |
3779*******1006 |
121584 |
04/01/2024 |
| HAGOPIAN, CHERYL |
S9-3771 |
1 |
85.00 |
4342********3612 |
002815 |
04/01/2024 |
| HALL, AARON |
S9-3732 |
1 |
122.40 |
4100********8267 |
98825D |
04/01/2024 |
| HALL, HEATHER |
S9-SSRC4496 |
1 |
174.95 |
4100********6684 |
99075D |
04/01/2024 |
| HALL, RUSS |
S9-4083 |
1 |
123.45 |
4427********6332 |
032407 |
04/01/2024 |
| HANNEN, CRAIG |
S9-SSRC4420 |
1 |
112.06 |
5262********8677 |
68359Z |
04/01/2024 |
| HEIGHTS, BRUCE |
S9-SSRC3276 |
1 |
128.45 |
4833********4984 |
042407 |
04/01/2024 |
| HEKIMIAN, AREN |
S9-SSRC4325 |
1 |
94.97 |
4342********7472 |
001283 |
04/01/2024 |
| HENDERSON, DONALD |
S9-SSRC3511 |
1 |
170.00 |
4100********6943 |
01133D |
04/01/2024 |
| HENRICKSEN, GAIL |
S9-3082 |
1 |
87.40 |
4388********3004 |
03041D |
04/01/2024 |
| HENSLEY, NICOLAS |
S9-SEFBC-160 |
1 |
75.00 |
4298********9742 |
408369 |
04/01/2024 |
| HERNANDEZ, FERNANDO |
S9-4030 |
1 |
174.95 |
4815********8462 |
152145 |
04/01/2024 |
| HERRERA-ACUNA, ERICK |
S9-SEFBC-202 |
1 |
100.00 |
4342********3180 |
073160 |
04/01/2024 |
| HILL, ASHLEY |
S9-4851 |
1 |
123.45 |
4798********1218 |
601042 |
04/01/2024 |
| HOGUE, JOHN |
S9-3097 |
1 |
85.00 |
4511********7030 |
953373 |
04/01/2024 |
| HOLLAND, GEORGE |
S9-3139 |
1 |
123.45 |
4246********4762 |
03089G |
04/01/2024 |
| HOROWITT, DARRYL |
S9-S22733 |
1 |
174.95 |
4400********2888 |
04543D |
04/01/2024 |
| HOVANNISIAN, JENNIFER |
S9-3659 |
1 |
365.00 |
3774*******0123 |
363001 |
04/01/2024 |
| HOVHANNISYAN, ZARUHI |
S9-4389 |
1 |
87.40 |
5466********4272 |
66423Z |
04/01/2024 |
| HOWELL, TIMOTHY |
S9-SSRC4701 |
1 |
848.88 |
5466********6193 |
54373S |
04/01/2024 |
| HOYT, LESLIE |
S9-SSRC3840 |
1 |
169.95 |
4147********7801 |
001253 |
04/01/2024 |
| HUBBELL, BEN |
S9-SSRC4598 |
1 |
123.45 |
3795*******2009 |
106320 |
04/01/2024 |
| HUME, BILL |
S9-5117 |
1 |
123.60 |
4815********3299 |
132542 |
04/01/2024 |
| HUMPHREY, MICHAEL |
S9-4960 |
1 |
123.45 |
3728*******6002 |
102100 |
04/01/2024 |
| HUTCHESON, LINDA |
S9-S22877 |
1 |
133.45 |
3715*******6016 |
128205 |
04/01/2024 |
| ILIC, CAROLINA |
S9-SSRC4504 |
1 |
88.45 |
4147********9447 |
09205D |
04/01/2024 |
| ILIC, NORA |
S9-SSRC3401 |
1 |
398.75 |
6011********3642 |
00115P |
04/01/2024 |
| ILIC, SERGIO |
S9-SSRC3885 |
1 |
65.77 |
4147********9447 |
03047D |
04/01/2024 |
| ISHEIM, JOY |
S9-4216 |
1 |
320.00 |
4147********2965 |
03229D |
04/01/2024 |
| JAGER, PAIGE |
S9-SSRC3219 |
1 |
80.47 |
4100********2772 |
06095D |
04/01/2024 |
| JARELS, TERRI |
S9-3929 |
1 |
87.40 |
4270********3748 |
001978 |
04/01/2024 |
| JEBIAN, THERESA |
S9-3111 |
1 |
87.40 |
3715*******1010 |
195516 |
04/01/2024 |
| JOHNSON, DANIELLE |
S9-3778 |
1 |
3.45 |
4298********7552 |
408371 |
04/01/2024 |
| JOHNSON, KEITH |
S9-SSRC4159 |
1 |
60.47 |
3731*******4007 |
186419 |
04/01/2024 |
| JOHNSTONE, GRANT |
S9-4956 |
1 |
107.40 |
4266********7445 |
03266D |
04/01/2024 |
| JONES, ANDREA |
S9-5178 |
1 |
175.10 |
4833********0298 |
022407 |
04/01/2024 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
40.17 |
4388********3124 |
03322D |
04/01/2024 |
| JULIANA, CYNTHIA |
S9-3967 |
1 |
49.00 |
5403********2212 |
76407Z |
04/01/2024 |
| KALASHIAN, WESLEY |
S9-3047 |
1 |
123.45 |
3739*******2006 |
199712 |
04/01/2024 |
| KANGAS, MARILYN |
S9-SSRC3339 |
1 |
85.00 |
5275********6642 |
142941 |
04/01/2024 |
| KARABIAN, AMANDA |
S9-SSRC4556 |
1 |
174.95 |
4815********2472 |
152245 |
04/01/2024 |
| KASHIAN, TRACY |
S9-SSRC1479 |
1 |
144.95 |
4147********6463 |
05576D |
04/01/2024 |
| KAUFMAN, ZACHARY |
S9-SSRC4246 |
1 |
168.75 |
4798********7851 |
001341 |
04/01/2024 |
| KAWANO, DEREK |
S9-SSRC3974 |
1 |
87.40 |
4400********6594 |
07060D |
04/01/2024 |
| KAWANO, KELVIN |
S9-SSRC4323 |
1 |
87.40 |
4400********6388 |
08012C |
04/01/2024 |
| KELLY, SHAWN |
S9-SSRC4500 |
1 |
123.45 |
5524********8492 |
03396Z |
04/01/2024 |
| KHERADPIR, ARDAVAN |
S9-SSRC4249 |
1 |
389.75 |
4388********5352 |
03411D |
04/01/2024 |
| KING, ED |
S9-4933 |
1 |
120.00 |
4147********4350 |
03410D |
04/01/2024 |
| KING, KELLY |
S9-4989 |
1 |
183.60 |
4511********7287 |
953385 |
04/01/2024 |
| KISSLER-LEWIS, HAL |
S9-SSRC1055 |
1 |
122.40 |
4388********0386 |
03420I |
04/01/2024 |
| KLIEWER, LYNN |
S9-5081 |
1 |
87.40 |
4100********6011 |
11947D |
04/01/2024 |
| KOCH, CHUCK |
S9-SSRC3361 |
1 |
86.37 |
4100********3736 |
11113C |
04/01/2024 |
| KOLIGIAN, BOB |
S9-4958 |
1 |
87.40 |
4147********3063 |
03447I |
04/01/2024 |
| KOPACZ, MACIEJ |
S9-SSRC1921 |
1 |
123.45 |
5424********5926 |
73721P |
04/01/2024 |
| KRIKORIAN, SUSAN |
S9-3466 |
1 |
60.47 |
5466********5737 |
73693P |
04/01/2024 |
| KUBES, CHAD |
S9-4700 |
1 |
87.40 |
4147********2927 |
03498I |
04/01/2024 |
| KUIZENGA, ELIZABETH |
S9-4239 |
1 |
123.45 |
4147********4273 |
03497D |
04/01/2024 |
| LANG, KRISTIE |
S9-3661 |
1 |
92.20 |
4815********9108 |
152548 |
04/01/2024 |
| LAQUERRIERE, RENEE |
S9-3961 |
1 |
60.47 |
4388********8910 |
03511D |
04/01/2024 |
| LARA, ISAAC |
S9-SEFBC-197 |
1 |
100.00 |
5424********2439 |
74874P |
04/01/2024 |
| LAVAL, JEROME |
S9-SSRC1236 |
1 |
123.45 |
4400********2308 |
06571A |
04/01/2024 |
| LEE, JOHN |
S9-3375 |
1 |
68.04 |
4400********8701 |
03705D |
04/01/2024 |
| LEIFER, WILLIAM |
S9-SSRC4447 |
1 |
174.95 |
4264********8942 |
01089D |
04/01/2024 |
| LESTER, TYLER |
S9-5227 |
1 |
87.55 |
3713*******4000 |
169646 |
04/01/2024 |
| LIAO, WEIFU |
S9-4215 |
1 |
3.75 |
3713*******2008 |
100884 |
04/01/2024 |
| LINDBERG, ROBIN |
S9-4961 |
1 |
120.00 |
4147********0805 |
001064 |
04/01/2024 |
| LITTLE, CAMERON |
S9-4080 |
1 |
123.45 |
4833********6715 |
032407 |
04/01/2024 |
| LOCK, DOUG |
S9-3201 |
1 |
60.47 |
4100********3434 |
15853G |
04/01/2024 |
| LOUIE, RYAN |
S9-SSRC2779 |
1 |
667.57 |
4147********8383 |
03607D |
04/01/2024 |
| LU, CU |
S9-4855 |
1 |
96.67 |
4147********5091 |
03614D |
04/01/2024 |
| MACHADO, RYAN |
S9-3875 |
1 |
82.40 |
4465********2421 |
001679 |
04/01/2024 |
| MALAGON, ARIEL |
S9-SSRC4116 |
1 |
60.47 |
5474********3682 |
03219Q |
04/01/2024 |
| MANSELIAN, CHARLES |
S9-4040 |
1 |
107.40 |
4094********4663 |
601042 |
04/01/2024 |
| MANSELIAN, ROBERT |
S9-3480 |
1 |
85.00 |
5524********3935 |
03644Z |
04/01/2024 |
| MARTINEZ, LUIS |
S9-SEFBC-144 |
1 |
100.00 |
5153********0333 |
03660Z |
04/01/2024 |
| MASCARENAS, LORI |
S9-3608 |
1 |
133.75 |
4400********0207 |
02320D |
04/01/2024 |
| MCCLELLAND, MICHELLE |
S9-3002 |
1 |
123.45 |
4388********6415 |
03665D |
04/01/2024 |
| MCCONNELL, MICHELE |
S9-SSRC4640 |
1 |
435.36 |
5305********1442 |
42604B |
04/01/2024 |
| MEADOWS, MICHAEL |
S9-3451 |
1 |
123.45 |
4511********7788 |
953390 |
04/01/2024 |
| MEHAS, DEMI |
S9-SSRC4133 |
1 |
87.40 |
4388********1576 |
03730D |
04/01/2024 |
| MILAVICH, WILLIAM |
S9-4925 |
1 |
60.62 |
4147********6212 |
03715D |
04/01/2024 |
| MILLS, DON |
S9-S12804 |
1 |
106.65 |
5524********9329 |
01841S |
04/01/2024 |
| MILUTINOVICH, KARYN |
S9-3054 |
1 |
123.45 |
3727*******3019 |
123164 |
04/01/2024 |
| MIMMS, JON |
S9-3711 |
1 |
123.45 |
4400********7731 |
08243D |
04/01/2024 |
| MIYASAKI, DONALD |
S9-SSRC4670 |
1 |
46.35 |
4100********9862 |
19759D |
04/01/2024 |
| MOBLEY, NICOLE |
S9-SSRC3995 |
1 |
60.62 |
4833********1636 |
082407 |
04/01/2024 |
| MON PERE, SUSAN |
S9-SSRC4606 |
1 |
123.45 |
3726*******1017 |
188427 |
04/01/2024 |
| MONAHAN, DENNIS |
S9-4683 |
1 |
123.45 |
4798********6775 |
601042 |
04/01/2024 |
| MOORE, SAMANTHA |
S9-S14230 |
1 |
50.47 |
4342********9919 |
096976 |
04/01/2024 |
| MORALES, VICTOR |
S9-4515 |
1 |
174.95 |
3767*******1006 |
129386 |
04/01/2024 |
| MOREHEAD, JUSTIN |
S9-4558 |
1 |
174.95 |
5524********0660 |
09382S |
04/01/2024 |
| MORRISON, JILL |
S9-5166 |
1 |
123.60 |
4147********1963 |
05031D |
04/01/2024 |
| MORRISON, MARCIE |
S9-SSRC1430 |
1 |
85.00 |
3714*******8003 |
156931 |
04/01/2024 |
| NASSAR, PETER |
S9-3413 |
1 |
174.95 |
4147********8765 |
001902 |
04/01/2024 |
| NETTO, FRANK |
S9-5157 |
1 |
87.55 |
4815********3517 |
162853 |
04/01/2024 |
| NEVILLE, WILLIAM |
S9-SSRC3378 |
1 |
127.54 |
4767********8937 |
001272 |
04/01/2024 |
| NGUYEN, VICTOR |
S9-SSRC3101 |
1 |
123.45 |
4342********7573 |
055233 |
04/01/2024 |
| NICOLETTI, MARGIE |
S9-3297 |
1 |
3.45 |
3739*******2006 |
143801 |
04/01/2024 |
| NIEMOTKA, JOHN |
S9-4808 |
1 |
123.45 |
4339********9630 |
04019G |
04/01/2024 |
| NUNEZ, ED |
S9-SEFBC-20 |
1 |
100.00 |
4636********6687 |
042503 |
04/01/2024 |
| NUNEZ, KAREN |
S9-3036 |
1 |
123.45 |
4342********9199 |
052531 |
04/01/2024 |
| ODDO, MIKE |
S9-SSRC3559 |
1 |
134.95 |
5524********0790 |
05131Z |
04/01/2024 |
| OGAN III, D.C. |
S9-SSRC3760 |
1 |
201.28 |
6011********1957 |
00177R |
04/01/2024 |
| OREN, JENNIFER |
S9-SSRC3673 |
1 |
123.45 |
4388********7412 |
05115D |
04/01/2024 |
| ORLOFF, JAMES |
S9-4526 |
1 |
87.40 |
3783*******5006 |
157180 |
04/01/2024 |
| OSTDIEK, NICK |
S9-4583 |
1 |
123.45 |
4147********0467 |
05147D |
04/01/2024 |
| PACHO, DANIEL |
S9-4826 |
1 |
217.40 |
4020********0818 |
525689 |
04/01/2024 |
| PALACIOZ, PAT |
S9-SSRC4741 |
1 |
66.40 |
3713*******1000 |
135537 |
04/01/2024 |
| PANOSSIAN, LISA |
S9-S35505 |
1 |
209.00 |
5403********5821 |
97271Z |
04/01/2024 |
| PARLEY, PAT |
S9-3990 |
1 |
87.40 |
4342********6085 |
020878 |
04/01/2024 |
| PATRICIO, ASHLEY |
S9-3220 |
1 |
87.40 |
4388********6713 |
05219D |
04/01/2024 |
| PEREZ, CHRISTOPHER |
S9-SEFBC-94 |
1 |
100.00 |
4494********8267 |
493958 |
04/01/2024 |
| PESTORICH, MIKE |
S9-3155 |
1 |
123.45 |
5122********7599 |
72924Z |
04/01/2024 |
| PETERSEN, DEB |
S9-3221 |
1 |
87.40 |
4411********4327 |
082507 |
04/01/2024 |
| PIMENTEL, CHRIS |
S9-4020 |
1 |
123.45 |
4511********7807 |
953397 |
04/01/2024 |
| PLANE, ASTRID |
S9-S35539 |
1 |
50.47 |
5403********6875 |
062509 |
04/01/2024 |
| POZNANOVICH, SELMA |
S9-3052 |
1 |
85.00 |
4147********1448 |
001548 |
04/01/2024 |
| PREHEIM, KARL |
S9-5217 |
1 |
123.60 |
4154********9839 |
05320G |
04/01/2024 |
| QUALL, MATT |
S9-3650 |
1 |
60.47 |
4147********9132 |
001859 |
04/01/2024 |
| QUIJANO, NORMAN |
S9-SSRC4749 |
1 |
399.95 |
4342********6384 |
089510 |
04/01/2024 |
| RAM, PANKAJ |
S9-S22506 |
1 |
174.95 |
4100********6569 |
29669D |
04/01/2024 |
| RENNA, CHRISTINA |
S9-SSRC3508 |
1 |
163.75 |
4388********3113 |
05358D |
04/01/2024 |
| RENNA, TIM |
S9-4273 |
1 |
173.75 |
4147********9953 |
03285D |
04/01/2024 |
| RENTERIA, CHRISTINA |
S9-4492 |
1 |
120.00 |
4815********4842 |
172157 |
04/01/2024 |
| RENTERIA, JONATHAN |
S9-SEFBC-224 |
1 |
100.00 |
4511********6934 |
953399 |
04/01/2024 |
| REYES, MANUEL |
S9-SSRC3646 |
1 |
105.00 |
4730********6835 |
006175 |
04/01/2024 |
| RICHBURG, LINDA |
S9-SSRC3065 |
1 |
87.40 |
4100********4973 |
29975D |
04/01/2024 |
| RODDER, SCOTT |
S9-SSRC1554 |
1 |
182.40 |
4400********4954 |
00886D |
04/01/2024 |
| RODRIGUEZ, MARIA |
S9-3776 |
1 |
174.95 |
4100********8950 |
30684D |
04/01/2024 |
| RODRIGUEZ, MICHAEL |
S9-SEFBC-207 |
1 |
100.00 |
4833********9664 |
042507 |
04/01/2024 |
| RODRIGUEZ, OSMAR |
S9-SEFBC-218 |
1 |
100.00 |
4264********3451 |
04428D |
04/01/2024 |
| ROMERO, CARLOS |
S9-SEFBC-219 |
1 |
100.00 |
4330********0112 |
012285 |
04/01/2024 |
| ROQUE, STACY |
S9-SSRC2403 |
1 |
123.45 |
5189********3016 |
90609Z |
04/01/2024 |
| ROSALES, BRIAN |
S9-SEFBC-223 |
1 |
80.00 |
4342********3764 |
045411 |
04/01/2024 |
| ROSALES, JONATHAN |
S9-SEFBC-213 |
1 |
100.00 |
4465********3226 |
001932 |
04/01/2024 |
| ROSE, PATTI |
S9-4006 |
1 |
214.95 |
4767********6800 |
001615 |
04/01/2024 |
| RUIZ-ALVAREZ, CLAUDIA |
S9-4692 |
1 |
123.45 |
3795*******2005 |
135951 |
04/01/2024 |
| SADEGHI, STEPHANIE |
S9-3785 |
1 |
174.95 |
4246********6363 |
05501G |
04/01/2024 |
| SADOIAN, JASON |
S9-SSRC3983 |
1 |
123.45 |
3767*******1005 |
143995 |
04/01/2024 |
| SALAZAR, MARK |
S9-3019 |
1 |
86.37 |
4298********2958 |
408382 |
04/01/2024 |
| SAMUELIAN, DALE |
S9-3154 |
1 |
123.45 |
4388********5944 |
05532I |
04/01/2024 |
| SANCHEZ, CARLOS |
S9-SSRC3668 |
1 |
80.47 |
4833********9367 |
092507 |
04/01/2024 |
| SANDERS, SHAWN |
S9-3266 |
1 |
198.45 |
5466********0930 |
05553Z |
04/01/2024 |
| SAXTON, BUD |
S9-SSRC3050 |
1 |
133.75 |
4342********3426 |
028847 |
04/01/2024 |
| SCHAFER, MICHAEL |
S9-SSRC2143 |
1 |
123.45 |
3797*******7008 |
127331 |
04/01/2024 |
| SCHARTON, DEREK |
S9-SSRC3662 |
1 |
183.45 |
4179********8581 |
601052 |
04/01/2024 |
| SCHNEIDER, SARAH |
S9-SSRC2335 |
1 |
123.45 |
5452********0397 |
05601Z |
04/01/2024 |
| SEGAL, DENISE |
S9-SSRC4588 |
1 |
86.37 |
4511********1389 |
953400 |
04/01/2024 |
| SEGOVIA, MARCO |
S9-SEFBC-184 |
1 |
160.00 |
4298********0414 |
408384 |
04/01/2024 |
| SEKENSKE, BRIAN |
S9-4596 |
1 |
87.40 |
4147********7299 |
00508D |
04/01/2024 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
49.00 |
4388********0814 |
05644D |
04/01/2024 |
| SELZER, PAUL |
S9-4685 |
1 |
142.40 |
4000********2483 |
527336 |
04/01/2024 |
| SERIMIAN, BRIAN |
S9-3135 |
1 |
123.45 |
4529********2451 |
921451 |
04/01/2024 |
| SHEPHERD, MARK |
S9-SSRC1857 |
1 |
87.40 |
4197********9280 |
05658D |
04/01/2024 |
| SHIRINIAN, MICHAEL |
S9-3353 |
1 |
134.95 |
4024********0613 |
03475G |
04/01/2024 |
| SIDHU, AMANDEEP |
S9-SSRC4111 |
1 |
173.75 |
4147********4783 |
05679D |
04/01/2024 |
| SIERRA, DERRICK |
S9-SEFBC-121 |
1 |
100.00 |
5178********3141 |
05688Z |
04/01/2024 |
| SIMON, RUSS |
S9-3721 |
1 |
65.77 |
4342********9329 |
010527 |
04/01/2024 |
| SIMS, MELISSA |
S9-SSRC4428 |
1 |
67.92 |
6011********2082 |
00138Q |
04/01/2024 |
| SIMUNOVIC, CAROLINA |
S9-4881 |
1 |
314.95 |
3739*******1001 |
125863 |
04/01/2024 |
| SKINNER, LESLIE |
S9-4506 |
1 |
67.00 |
4511********9227 |
953405 |
04/01/2024 |
| SMITH, EILEEN |
S9-SSRC2028 |
1 |
87.40 |
6011********6529 |
00160P |
04/01/2024 |
| SOMANI, RAHUL |
S9-5089 |
1 |
147.55 |
4147********4183 |
05756I |
04/01/2024 |
| SORENSEN, NICK |
S9-3664 |
1 |
87.40 |
3767*******1008 |
153924 |
04/01/2024 |
| SOUZA, JO |
S9-3075 |
1 |
60.47 |
4100********8362 |
39066D |
04/01/2024 |
| STANLEY, JEFF |
S9-4940 |
1 |
123.45 |
4388********4035 |
05769D |
04/01/2024 |
| STEELE, PENNY |
S9-SSRC4252 |
1 |
49.00 |
5121********3865 |
00164P |
04/01/2024 |
| STEPHANY, JANET |
S9-SSRC4287 |
1 |
84.00 |
4833********7405 |
062507 |
04/01/2024 |
| STIRRUP, ADAM |
S9-4075 |
1 |
87.40 |
4270********4165 |
001157 |
04/01/2024 |
| STITH, ROBIN |
S9-SSRC3577 |
1 |
160.00 |
6011********2627 |
00102P |
04/01/2024 |
| STOLL, KYLE |
S9-4920 |
1 |
82.40 |
4494********0802 |
802896 |
04/01/2024 |
| STONE, TODD |
S9-3842 |
1 |
123.45 |
4815********0409 |
182156 |
04/01/2024 |
| STOREY, BILL |
S9-SSRC3308 |
1 |
85.00 |
4147********1958 |
05832C |
04/01/2024 |
| STRICKLER, DONNA |
S9-SSRC3945 |
1 |
162.40 |
5524********8911 |
05859Z |
04/01/2024 |
| STUBBLEFIELD, SHANNON |
S9-SSRC2337 |
1 |
123.45 |
4815********8533 |
132351 |
04/01/2024 |
| SULLIVAN, PAT |
S9-4031 |
1 |
159.71 |
5424********8390 |
99046P |
04/01/2024 |
| SUNTRAPAK, MYKEL |
S9-SSRC4517 |
1 |
3.45 |
4833********8253 |
092507 |
04/01/2024 |
| SWAIM, DORIS |
S9-SSRC4100 |
1 |
55.47 |
3783*******1008 |
124481 |
04/01/2024 |
| SWARTZ, SHANE |
S9-3887 |
1 |
123.45 |
4147********2494 |
05889D |
04/01/2024 |
| TATUM, PATTI |
S9-4701 |
1 |
123.45 |
5189********1128 |
00144Z |
04/01/2024 |
| TAYLOR, JAMES |
S9-SSRC4551 |
1 |
134.95 |
5424********3156 |
00548P |
04/01/2024 |
| TAYLOR, LYNN |
S9-3003 |
1 |
120.00 |
4388********6613 |
05934D |
04/01/2024 |
| TELESCO, ARLO |
S9-3789 |
1 |
123.45 |
4147********3120 |
06251D |
04/01/2024 |
| THERAMPILLY JOH, JOYSON |
S9-3118 |
1 |
60.47 |
4147********1345 |
05969I |
04/01/2024 |
| THOMAS, CASH |
S9-5000 |
1 |
228.60 |
4856********2353 |
001019 |
04/01/2024 |
| THOMASON, SPENCER |
S9-3894 |
1 |
87.40 |
3726*******3006 |
160460 |
04/01/2024 |
| THOMPSON, TERRY |
S9-5055 |
1 |
123.60 |
4147********3514 |
05988C |
04/01/2024 |
| TITUS, GINA |
S9-5206 |
1 |
123.60 |
4342********0240 |
022444 |
04/01/2024 |
| TOPOOZIAN, MARK |
S9-4210 |
1 |
170.00 |
5189********7821 |
02466Z |
04/01/2024 |
| TORRES, MICHAEL |
S9-SSRC4471 |
1 |
174.95 |
4147********3497 |
06425D |
04/01/2024 |
| TRIPLETT, DON |
S9-SSRC3368 |
1 |
123.45 |
4147********4990 |
06042D |
04/01/2024 |
| VALDEZ, RAY |
S9-3253 |
1 |
112.19 |
4422********9138 |
580518 |
04/01/2024 |
| VALDOVINOS, LUCIANA |
S9-SEFBC-203 |
1 |
100.00 |
4298********0815 |
408391 |
04/01/2024 |
| VASQUEZ, MALACHI |
S9-SEFBC-222 |
1 |
100.00 |
4419********7982 |
732801 |
04/01/2024 |
| VELASCO, VICTOR |
S9-SEFBC-214 |
1 |
100.00 |
4815********6363 |
152959 |
04/01/2024 |
| VILDOSOLA, JACKELYNN |
S9-SEFBC-177 |
1 |
150.00 |
6011********7537 |
00141P |
04/01/2024 |
| VUCOVICH, STEVE |
S9-S23198 |
1 |
123.45 |
3715*******6000 |
120093 |
04/01/2024 |
| WEINER, CARRIE |
S9-5249 |
1 |
87.40 |
4147********8999 |
06128D |
04/01/2024 |
| WEST, DEREK |
S9-5204 |
1 |
123.60 |
4850********7863 |
391657 |
04/01/2024 |
| WHITEHURST, WARREN |
S9-SSRC4277 |
1 |
60.62 |
4266********5636 |
06149D |
04/01/2024 |
| WILLIAMS, LORI |
S9-SSRC1244 |
1 |
222.52 |
4266********4307 |
06160D |
04/01/2024 |
| WILLIAMS, MIKE |
S9-4244 |
1 |
123.45 |
4400********0045 |
04362D |
04/01/2024 |
| WINGETT, MARY |
S9-SSRC3674 |
1 |
84.00 |
4511********0167 |
953418 |
04/01/2024 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********9985 |
001268 |
04/01/2024 |
| WOOD, STEVE |
S9-SSRC4355 |
1 |
96.67 |
4833********1071 |
092507 |
04/01/2024 |
| WOODS, MICHAEL |
S9-SSRC3222 |
1 |
123.45 |
5218********1844 |
07150Z |
04/01/2024 |
| WRIGHT, RUSS |
S9-SSRC4403 |
1 |
133.75 |
4100********4126 |
50172G |
04/01/2024 |
| YOSHIMOTO, RON |
S9-SSRC3299 |
1 |
46.35 |
4100********2982 |
50700D |
04/01/2024 |
| ZAMORA, DAVID |
S9-SEFBC-216 |
1 |
100.00 |
4037********3807 |
601052 |
04/01/2024 |
| ZARGOZA, ARMANDO |
S9-SEFBC-31 |
1 |
100.00 |
4045********0581 |
732638 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
4823.38 |
| 45 |
MasterCard |
6984.70 |
| 233 |
Visa |
29430.94 |
| 9 |
Discover |
1335.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42574.17 |