Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RANDY |
9B-1063011 |
1 |
5.00 |
4342********0184 |
046705 |
02/01/2018 |
| ALVAREZ, LUIS |
9B-1093654 |
1 |
14.99 |
4366********8206 |
017826 |
02/01/2018 |
| ANKER, ADAM |
9B-1060118 |
1 |
14.99 |
4815********4173 |
113026 |
02/01/2018 |
| ARCE, ERNESTO |
9B-1094032 |
1 |
19.99 |
4366********8023 |
017321 |
02/01/2018 |
| ARMENTA, SIDNEY |
9B-1093365 |
1 |
14.99 |
4815********7327 |
153826 |
02/01/2018 |
| ASCENCIO, SANTIAGO |
9B-1094058 |
1 |
24.99 |
4475********0490 |
000597 |
02/01/2018 |
| ASHTON, KRISTOFER |
9B-1062715 |
1 |
19.99 |
4475********0533 |
001912 |
02/01/2018 |
| AVILA, ANDRE |
9B-1094090 |
1 |
20.00 |
4475********9037 |
001516 |
02/01/2018 |
| AVILA, JASON |
9B-1094091 |
1 |
20.00 |
4475********9037 |
002018 |
02/01/2018 |
| BABCOCK, ANDREA |
9B-1094089 |
1 |
20.00 |
4366********3077 |
026915 |
02/01/2018 |
| BAUTISTA, DAISI |
9B-1060160 |
1 |
44.99 |
4342********4160 |
075027 |
02/01/2018 |
| BAUTISTA, JAVIER |
9B-1062975 |
1 |
5.00 |
4342********8409 |
010008 |
02/01/2018 |
| BLUNKALL, JENNIFER |
9B-1062817 |
1 |
20.00 |
4426********3720 |
204573 |
02/01/2018 |
| BONHAM, SARAH |
9B-1060144 |
1 |
14.99 |
4475********4246 |
001517 |
02/01/2018 |
| BORDEN, DIRK |
9B-1062804 |
1 |
20.00 |
5114********7055 |
659340 |
02/01/2018 |
| BORDON, YVETTE |
9B-1060292 |
1 |
20.00 |
5114********7055 |
659341 |
02/01/2018 |
| BROOKE, TREVOR |
9B-1093893 |
1 |
14.99 |
4465********6228 |
001686 |
02/01/2018 |
| BURRIS, JAMES |
9B-1094073 |
1 |
14.99 |
4270********6785 |
001431 |
02/01/2018 |
| BUTLER, CHRIS |
9B-1062803 |
1 |
5.00 |
4366********4374 |
015244 |
02/01/2018 |
| CALOCA, JUAN |
9B-1093819 |
1 |
20.00 |
4342********2295 |
070729 |
02/01/2018 |
| CAMACHO, LUIS |
9B-P40P133118 |
1 |
44.99 |
4342********4879 |
075291 |
02/01/2018 |
| CARLSON, JULIA |
9B-1094100 |
1 |
14.99 |
5466********8328 |
07383Z |
02/01/2018 |
| CARRAZCO, ENRIQUE |
9B-1063027 |
1 |
5.00 |
4815********3603 |
113523 |
02/01/2018 |
| CERRO, REX |
9B-1093734 |
1 |
44.99 |
4388********5677 |
07381D |
02/01/2018 |
| CHAPMAN, LORRIE |
9B-1062781 |
1 |
19.99 |
5115********2110 |
GH0DT3 |
02/01/2018 |
| CHAVEZ, ANAYELI |
9B-1060114 |
1 |
14.99 |
4342********5487 |
098614 |
02/01/2018 |
| CHAVEZ, BERENICE |
9B-1094077 |
1 |
14.99 |
4342********3345 |
001873 |
02/01/2018 |
| CHAVEZ, RUBEN |
9B-1094083 |
1 |
19.99 |
4833********2589 |
063211 |
02/01/2018 |
| CLEMENT, THOMAS |
9B-1060140 |
1 |
19.99 |
4475********0915 |
001913 |
02/01/2018 |
| COTTEN, BAILEY |
9B-1062812 |
1 |
20.00 |
4426********3720 |
204574 |
02/01/2018 |
| CROY, BRANDON |
9B-1094009 |
1 |
19.99 |
5332********1019 |
HSZCS8 |
02/01/2018 |
| CURTIS, DAWN |
9B-1094098 |
1 |
13.99 |
5115********0777 |
GH0DT5 |
02/01/2018 |
| DE JESUS, JUAN |
9B-1060115 |
1 |
9.99 |
4342********5487 |
085235 |
02/01/2018 |
| DICHARRY, JOYCE |
9B-1093900 |
1 |
19.99 |
4342********5793 |
064856 |
02/01/2018 |
| DONALD, RILEY |
9B-1093947 |
1 |
19.99 |
5119********9759 |
052364 |
02/01/2018 |
| EDEN, JASON |
9B-1093370 |
1 |
44.99 |
4420********4081 |
264069 |
02/01/2018 |
| EMDE, SHANE |
9B-1093837 |
1 |
44.99 |
4366********1048 |
026909 |
02/01/2018 |
| ESTRELLA, JOSE |
9B-1093611 |
1 |
19.99 |
4815********9625 |
163022 |
02/01/2018 |
| EVANS, BENJAMIN |
9B-1063017 |
1 |
5.00 |
4494********8370 |
654018 |
02/01/2018 |
| FARIAS, MARILY |
9B-1062992 |
1 |
20.00 |
4342********0258 |
078124 |
02/01/2018 |
| FAUSTO, MARIBEL |
9B-1093983 |
1 |
44.99 |
4366********6923 |
020180 |
02/01/2018 |
| FAUSTO, SANTIAGO |
9B-1093399 |
1 |
18.99 |
4366********6923 |
018903 |
02/01/2018 |
| FLORES, ABRAHAM |
9B-1094117 |
1 |
44.99 |
4833********6476 |
063211 |
02/01/2018 |
| FOREMAN, JASON |
9B-1063010 |
1 |
5.00 |
4342********0184 |
040945 |
02/01/2018 |
| FOURNIER, J MICHAEL |
9B-1060124 |
1 |
29.98 |
4100********4775 |
98899B |
02/01/2018 |
| FUSCH, BRENT |
9B-1060156 |
1 |
44.99 |
4802********2146 |
007524 |
02/01/2018 |
| GARCIA, RANDY |
9B-1094061 |
1 |
14.99 |
4475********4862 |
002019 |
02/01/2018 |
| GEORGE, ELIZABETH |
9B-1093892 |
1 |
14.99 |
4465********6228 |
001980 |
02/01/2018 |
| GEYER, CORRIE |
9B-1062914 |
1 |
5.00 |
4147********4431 |
001485 |
02/01/2018 |
| GORDON, BOBBI |
9B-1062821 |
1 |
20.00 |
5178********2495 |
07407B |
02/01/2018 |
| GORDON, DUSTIN |
9B-1062822 |
1 |
20.00 |
5178********2495 |
07409B |
02/01/2018 |
| GRAHAM, JUDY |
9B-1062994 |
1 |
5.00 |
4342********8792 |
015397 |
02/01/2018 |
| GRANDELL, BRIANNA |
9B-1093903 |
1 |
19.99 |
4400********3591 |
03468B |
02/01/2018 |
| GUERRA, JASON |
9B-1093607 |
1 |
42.99 |
4342********4075 |
036104 |
02/01/2018 |
| GUMM, JORDAN |
9B-1093638 |
1 |
19.99 |
4342********5182 |
008836 |
02/01/2018 |
| GUTTIERREZ, MATHEW |
9B-1062912 |
1 |
5.00 |
4342********4048 |
026668 |
02/01/2018 |
| HELTON, LACIE |
9B-1093272 |
1 |
14.99 |
4342********1310 |
079846 |
02/01/2018 |
| HERMOSO, ROXANNA |
9B-1063012 |
1 |
9.99 |
4342********9022 |
027576 |
02/01/2018 |
| HERMOSOPULIDO, EDGAR |
9B-1093364 |
1 |
14.99 |
4815********1046 |
113722 |
02/01/2018 |
| HERNANDEZ, TANIA |
9B-1093936 |
1 |
19.99 |
4366********7559 |
018904 |
02/01/2018 |
| HERRERA, AMELYNN |
9B-1094010 |
1 |
14.99 |
4003********7339 |
001266 |
02/01/2018 |
| HERRERA, CANDRA |
9B-1094011 |
1 |
14.99 |
4003********7339 |
002020 |
02/01/2018 |
| HERRERA, LESLIE |
9B-1063007 |
1 |
44.99 |
4342********1115 |
032520 |
02/01/2018 |
| HERRERA, NEREIDA |
9B-1094070 |
1 |
14.99 |
4366********5237 |
020183 |
02/01/2018 |
| HERRERA, OSCAR |
9B-1094015 |
1 |
13.99 |
4003********7339 |
001518 |
02/01/2018 |
| HIEBERT, MIKAL ANN |
9B-1093589 |
1 |
19.99 |
4366********9252 |
018027 |
02/01/2018 |
| HINKLE, HAYDEN |
9B-1093395 |
1 |
19.99 |
4833********3990 |
073211 |
02/01/2018 |
| HOOFARD, NICOLA |
9B-1093833 |
1 |
21.99 |
4684********5735 |
003254 |
02/01/2018 |
| HUGHES, JOEY |
9B-1093815 |
1 |
20.00 |
4342********2295 |
003399 |
02/01/2018 |
| JOHNSON, JACQUALINE |
9B-1060105 |
1 |
19.99 |
4342********8729 |
004022 |
02/01/2018 |
| KOZEL, MICHAEL |
9B-1094097 |
1 |
14.99 |
4900********4031 |
073211 |
02/01/2018 |
| LUCERO, ARIANNA |
9B-1093657 |
1 |
14.99 |
4342********9192 |
045378 |
02/01/2018 |
| MAGANA, LAMONT |
9B-1063031 |
1 |
14.99 |
4815********3603 |
113725 |
02/01/2018 |
| MARRS, CHERYL |
9B-1094079 |
1 |
14.99 |
5178********8551 |
07425Z |
02/01/2018 |
| MARTINEZ, JUAN |
9B-1093788 |
1 |
19.99 |
4342********0299 |
039636 |
02/01/2018 |
| MAY, GUADALUPE |
9B-MAYGUAD |
1 |
20.00 |
4100********6934 |
99455D |
02/01/2018 |
| MCCLELLAN, KAVIN |
9B-1093659 |
1 |
14.99 |
5128********9491 |
659345 |
02/01/2018 |
| MCDONALD, JEREMIAH |
9B-1060141 |
1 |
29.98 |
4833********7644 |
073211 |
02/01/2018 |
| MCKENZIE, COLE |
9B-1093630 |
1 |
14.99 |
4342********3723 |
019753 |
02/01/2018 |
| MEEKS, BRITTNEE |
9B-1060148 |
1 |
13.99 |
4342********9254 |
012874 |
02/01/2018 |
| MINCHEW, DEWAIN |
9B-1063013 |
1 |
5.00 |
5178********0897 |
07428Z |
02/01/2018 |
| MINCHEW, GRETCHEN |
9B-1063014 |
1 |
5.00 |
5178********0897 |
07427Z |
02/01/2018 |
| MUNOZ, OMAR |
9B-F16T174800 |
1 |
19.99 |
4366********7559 |
029328 |
02/01/2018 |
| MURRAY, AARON |
9B-1093692 |
1 |
20.00 |
4147********6046 |
07425D |
02/01/2018 |
| NEFF, MARGARET |
9B-1060128 |
1 |
19.99 |
4366********9571 |
031764 |
02/01/2018 |
| OLSON, KAITLYN |
9B-1093849 |
1 |
14.99 |
4366********4011 |
024209 |
02/01/2018 |
| OLSON, TYLER |
9B-1093846 |
1 |
14.99 |
4366********4011 |
031765 |
02/01/2018 |
| PAGE, BROOKS |
9B-QU48125122 |
1 |
14.99 |
4160********5934 |
003255 |
02/01/2018 |
| PAGE, CASSIDY |
9B-1093807 |
1 |
14.99 |
4160********5934 |
003255 |
02/01/2018 |
| PASQUALE, BONNIE |
9B-1060102 |
1 |
19.99 |
4342********8729 |
004022 |
02/01/2018 |
| PASS, JOE |
9B-1093391 |
1 |
14.99 |
5307********0835 |
026947 |
02/01/2018 |
| PEREZ, PROFIRIO |
9B-1060176 |
1 |
14.99 |
4427********9017 |
317614 |
02/01/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
1 |
44.99 |
4342********0666 |
004999 |
02/01/2018 |
| PHILLIPS, SANDY |
9B-1062960 |
1 |
44.99 |
4342********0666 |
004999 |
02/01/2018 |
| PRATHER, DAVID |
9B-1094085 |
1 |
44.99 |
5332********7012 |
HSY4F7 |
02/01/2018 |
| QUEEN, YVETTE |
9B-1060120 |
1 |
29.98 |
4300********0022 |
001778 |
02/01/2018 |
| RADICH, MIKAYLA |
9B-1093262 |
1 |
39.00 |
4465********1150 |
001172 |
02/01/2018 |
| RAMIREZ, RALPH |
9B-1093635 |
1 |
14.99 |
4160********5209 |
003255 |
02/01/2018 |
| REINHARDT, CORTNIE |
9B-1060100 |
1 |
16.99 |
4815********4173 |
133420 |
02/01/2018 |
| RILEY, BO |
9B-GQPH150237 |
1 |
19.99 |
5119********8622 |
052430 |
02/01/2018 |
| RILEY, SHELLIE |
9B-LN2H150845 |
1 |
19.99 |
5119********9759 |
052429 |
02/01/2018 |
| RODGERS, JESSICA |
9B-1094082 |
1 |
44.99 |
4342********5107 |
019317 |
02/01/2018 |
| RODRIGUES, WAYNE |
9B-1060129 |
1 |
19.99 |
4366********9571 |
008561 |
02/01/2018 |
| RODRIGUEZ, EDDIE |
9B-1093915 |
1 |
44.99 |
4411********9941 |
073211 |
02/01/2018 |
| RODRIGUEZ, JOSEFINA |
9B-1093341 |
1 |
44.99 |
4366********0330 |
024213 |
02/01/2018 |
| RODRIQUEZ, HECTOR |
9B-1060103 |
1 |
14.99 |
4342********5800 |
066190 |
02/01/2018 |
| ROOT, CHASE |
9B-1093803 |
1 |
14.99 |
4833********4046 |
083211 |
02/01/2018 |
| ROSAS, RONALD |
9B-1093809 |
1 |
14.99 |
5332********0063 |
HSZCVR |
02/01/2018 |
| SEALANDER, BRENDA |
9B-1062998 |
1 |
5.00 |
4366********4888 |
027800 |
02/01/2018 |
| SHUMLAI, GARY |
9B-1060110 |
1 |
9.99 |
5178********4001 |
07451Z |
02/01/2018 |
| SMITH, THERESA |
9B-1093810 |
1 |
44.99 |
4833********9080 |
083211 |
02/01/2018 |
| SOLORIO, ADELINA |
9B-1062820 |
1 |
5.00 |
4366********4374 |
018031 |
02/01/2018 |
| STINSON, ANDDREW |
9B-1093623 |
1 |
19.99 |
5449********0900 |
H05302 |
02/01/2018 |
| STROHMAN, MICHELLE |
9B-1093368 |
1 |
5.00 |
5128********2243 |
659347 |
02/01/2018 |
| SUSTAYTA, BETTY |
9B-1063023 |
1 |
9.99 |
4366********9832 |
032279 |
02/01/2018 |
| SWARTHOUT, RICHARD |
9B-1062905 |
1 |
5.00 |
4060********1141 |
083211 |
02/01/2018 |
| SWARTZ, CHRISTOPHER |
9B-1062915 |
1 |
5.00 |
4147********4431 |
001197 |
02/01/2018 |
| TAPIA, ALYIAH |
9B-1093390 |
1 |
19.99 |
4475********7723 |
001267 |
02/01/2018 |
| TREVINO, GREGORY |
9B-1093593 |
1 |
17.09 |
4266********4697 |
07449B |
02/01/2018 |
| VALENCIA ALONSO, ISAURO |
9B-1094078 |
1 |
15.99 |
4342********3345 |
037294 |
02/01/2018 |
| VALLIER, CODY |
9B-1093634 |
1 |
14.99 |
4411********3776 |
083211 |
02/01/2018 |
| VANTHIDA, DANILLE |
9B-1062826 |
1 |
5.00 |
4366********2867 |
006961 |
02/01/2018 |
| VANTHIDA, ROBERT |
9B-1062827 |
1 |
5.00 |
4366********2867 |
020905 |
02/01/2018 |
| VENEGAS, VERONICA |
9B-1093836 |
1 |
14.99 |
4366********7914 |
004862 |
02/01/2018 |
| WANG, WILLIAM |
9B-1094086 |
1 |
54.99 |
5178********6970 |
07461Z |
02/01/2018 |
| WEISEL, CARA |
9B-1093693 |
1 |
20.00 |
4147********6046 |
07457D |
02/01/2018 |
| WILLIAMS, LISA |
9B-1094095 |
1 |
20.00 |
4475********9037 |
002021 |
02/01/2018 |
| ZARATE, ALEJANDRO |
9B-1093653 |
1 |
14.99 |
4342********3441 |
044033 |
02/01/2018 |
| ZEPEDA, MARIO |
9B-1094034 |
1 |
19.99 |
4815********8320 |
133527 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
413.85 |
| 107 |
Visa |
2165.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.13 |