Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FAWZIAH |
9B-55473 |
1 |
16.99 |
4160********3450 |
010142 |
12/02/2019 |
| ANTOLIN, JAZMINE |
9B-1090949 |
1 |
43.99 |
4366********0816 |
006560 |
12/02/2019 |
| APPOSKY, JOSEPH |
9B-66298 |
1 |
25.00 |
4342********2485 |
029513 |
12/02/2019 |
| ASCENCIO, SANTIAGO |
9B-1094058 |
1 |
13.99 |
4475********7203 |
173803 |
12/02/2019 |
| AUKER, NICOLE |
9B-55414 |
1 |
24.99 |
5524********7580 |
09281P |
12/02/2019 |
| BABCOCK, ANDREA |
9B-1094089 |
1 |
24.00 |
4366********3077 |
006696 |
12/02/2019 |
| BARAJAS, LEONEL |
9B-5304403095 |
1 |
13.99 |
4366********6789 |
008465 |
12/02/2019 |
| BARGIBAND, SEAN |
9B-7073608863 |
1 |
14.99 |
4342********7196 |
003169 |
12/02/2019 |
| BOBADILLA, ISIDRO |
9B-5309665815 |
1 |
16.99 |
4160********5037 |
010148 |
12/02/2019 |
| BRANTON, BRIAN |
9B-1067890 |
1 |
1.00 |
4420********8083 |
759972 |
12/02/2019 |
| BROOKE, TREVOR |
9B-1093893 |
1 |
14.99 |
4465********6228 |
002602 |
12/02/2019 |
| BROWN, JOE |
9B-2001543 |
1 |
1.00 |
4366********8648 |
012007 |
12/02/2019 |
| BROWN, JOSHUA |
9B-1062999 |
1 |
16.99 |
4342********2817 |
079107 |
12/02/2019 |
| Bray, Aubrey |
9B-5493148 |
1 |
14.99 |
4400********1565 |
02332D |
12/02/2019 |
| CABALLERO, ASHLEY |
9B-1067903 |
1 |
1.00 |
5332********0520 |
IABK6A |
12/02/2019 |
| CALOCA, JUAN |
9B-1093819 |
1 |
20.00 |
4342********2295 |
014766 |
12/02/2019 |
| CAMPOS, ALEX |
9B-55474 |
1 |
14.99 |
4160********5280 |
010152 |
12/02/2019 |
| CAPISTRAND, ZACK |
9B-1090919 |
1 |
1.00 |
4366********4778 |
020707 |
12/02/2019 |
| CARLSON, MIKE |
9B-9167705473 |
1 |
24.99 |
4194********7434 |
032515 |
12/02/2019 |
| CARTER, MELANIE |
9B-1098821 |
1 |
1.00 |
4815********1815 |
120910 |
12/02/2019 |
| CASADOS, MANUEL |
9B-1093621 |
1 |
14.99 |
4366********4186 |
018601 |
12/02/2019 |
| CASEY, RONALD |
9B-55600 |
1 |
1.00 |
5119********6103 |
038338 |
12/02/2019 |
| CERRO, REX |
9B-1093734 |
1 |
14.99 |
4388********3280 |
04706D |
12/02/2019 |
| CHAMBERLAIN, EMILY |
9B-1090878 |
1 |
24.99 |
4342********9631 |
016538 |
12/02/2019 |
| CHAPMAN, MICHAEL |
9B-1086322 |
1 |
15.99 |
5128********4048 |
687933 |
12/02/2019 |
| CHAVEZ, ABEL |
9B-59479 |
1 |
14.99 |
4366********0004 |
023062 |
12/02/2019 |
| CORCORAN, BILL |
9B-4951434 |
1 |
14.99 |
5156********6443 |
04799Z |
12/02/2019 |
| COY, JUDY |
9B-59485 |
1 |
24.99 |
4160********7207 |
010200 |
12/02/2019 |
| CURIEL, HUMBERTO |
9B-1086406 |
1 |
17.99 |
5175********7019 |
180222 |
12/02/2019 |
| DAMONTE, HEATHER |
9B-52163 |
1 |
19.99 |
4160********8368 |
010201 |
12/02/2019 |
| DEHNERT, JACOB |
9B-4172666 |
1 |
24.99 |
5146********7238 |
429049 |
12/02/2019 |
| DIAZ, LETISIA |
9B-52212 |
1 |
16.99 |
4037********7287 |
112020 |
12/02/2019 |
| DOUGHERTY, KRISTEN |
9B-52260 |
1 |
16.99 |
5332********0470 |
IABKGB |
12/02/2019 |
| DULEBOHN, GEOFF |
9B-66350 |
1 |
20.00 |
4342********3450 |
038414 |
12/02/2019 |
| Davis, Anjuli |
9B-55333 |
1 |
24.99 |
5332********7297 |
IACTOF |
12/02/2019 |
| Dexter, Michael |
9B-59381 |
1 |
18.99 |
4003********1796 |
06181B |
12/02/2019 |
| EDEN, JASON |
9B-1093370 |
1 |
1.00 |
4420********4081 |
759976 |
12/02/2019 |
| ESQUIVEL, ALEXIS |
9B-5307201725 |
1 |
24.99 |
4366********5332 |
018120 |
12/02/2019 |
| FARIAS-BARRERA, JOSE |
9B-5307820881 |
1 |
14.99 |
4475********2502 |
139375 |
12/02/2019 |
| FERREIRA, TRAVIS |
9B-55268 |
1 |
24.99 |
5119********8029 |
039082 |
12/02/2019 |
| FIELDING, LINDSAY |
9B-59467 |
1 |
20.00 |
4266********5427 |
06262C |
12/02/2019 |
| FIGUEROA, MELISSA |
9B-55315 |
1 |
20.00 |
4736********4610 |
080212 |
12/02/2019 |
| FINCK, TYLER |
9B-5515633 |
1 |
19.99 |
4475********4806 |
139376 |
12/02/2019 |
| FREEMAN, JASON |
9B-55183 |
1 |
16.99 |
4736********6777 |
000212 |
12/02/2019 |
| GAETA, DANIEL |
9B-5305853072 |
1 |
13.99 |
4833********6137 |
010212 |
12/02/2019 |
| GALLEGO, ELLA |
9B-9668486 |
1 |
24.99 |
4809********4746 |
066016 |
12/02/2019 |
| GARCIA, CARMEN |
9B-1090897 |
1 |
14.14 |
4342********5911 |
043081 |
12/02/2019 |
| GARFIA, LEONARDO |
9B-65393 |
1 |
14.99 |
4833********9631 |
030212 |
12/02/2019 |
| GARRETT, BRANDEN |
9B-3956592 |
1 |
53.99 |
4475********6063 |
108812 |
12/02/2019 |
| GARRISON, ROBERT |
9B-59369 |
1 |
24.99 |
4342********7840 |
699442 |
12/02/2019 |
| GEORGE, ELIZABETH |
9B-1093892 |
1 |
14.99 |
4465********6228 |
002916 |
12/02/2019 |
| GIBSON, DONOVAN |
9B-47R3181514 |
1 |
24.99 |
4342********9916 |
070975 |
12/02/2019 |
| GOZZO, GREGORY |
9B-55326 |
1 |
14.99 |
3792*******1000 |
195496 |
12/02/2019 |
| GRAJEDA, MIGUEL |
9B-5306389231 |
1 |
13.99 |
4000********7534 |
351071 |
12/02/2019 |
| GRANDELL, BRIANNA |
9B-1093903 |
1 |
19.99 |
4400********3591 |
07103D |
12/02/2019 |
| GREER, CLAYTON |
9B-5309213177 |
1 |
16.99 |
4342********9675 |
067212 |
12/02/2019 |
| HADDEN, JENNY |
9B-58407 |
1 |
24.99 |
4420********9182 |
759981 |
12/02/2019 |
| HADDEN, TRAVIS |
9B-59420 |
1 |
23.99 |
4420********9182 |
759983 |
12/02/2019 |
| HEREDIA, MARLI |
9B-DDQD214310 |
1 |
54.99 |
4342********0869 |
081536 |
12/02/2019 |
| HERNANDEZ, IDALIA |
9B-1098894 |
1 |
1.00 |
4833********3871 |
020212 |
12/02/2019 |
| HERNANDEZ, WILLIAM |
9B-5263439 |
1 |
18.98 |
4420********9848 |
759984 |
12/02/2019 |
| HOGAN, NICHOLE |
9B-5678905 |
1 |
24.99 |
5463********4131 |
06720Z |
12/02/2019 |
| HOOFARD, NICOLA |
9B-1093833 |
1 |
21.99 |
4160********0231 |
010224 |
12/02/2019 |
| HORTON, HEATHER |
9B-5305265548 |
1 |
1.00 |
4160********5729 |
010224 |
12/02/2019 |
| HUNGATE, HANNAH |
9B-5272654 |
1 |
63.99 |
5307********9435 |
864907 |
12/02/2019 |
| Holloway, Adam |
9B-55196 |
1 |
22.99 |
4420********1343 |
759985 |
12/02/2019 |
| JACKSON, DAN |
9B-1093294 |
1 |
15.00 |
6011********7067 |
00246R |
12/02/2019 |
| JENSEN, DAVID |
9B-1067871 |
1 |
16.99 |
4815********9197 |
180325 |
12/02/2019 |
| JESUS, CECIL |
9B-1090879 |
1 |
24.99 |
4342********9631 |
071792 |
12/02/2019 |
| JUAREZ, LUCIO |
9B-2468388 |
1 |
24.99 |
5403********4389 |
040308 |
12/02/2019 |
| KEENEY, RONALD |
9B-55658 |
1 |
15.00 |
5291********4208 |
06896Z |
12/02/2019 |
| KHINDA, SHAN |
9B-1068158 |
1 |
16.99 |
4100********2852 |
19028G |
12/02/2019 |
| KITTLE FN, JOE |
9B-JOEKITTLE |
1 |
19.00 |
4420********9738 |
759987 |
12/02/2019 |
| KITTLE FN, SHERRI |
9B-1098859 |
1 |
19.00 |
4420********9738 |
759988 |
12/02/2019 |
| KONO, KAYLA |
9B-3544350 |
1 |
14.99 |
4342********7488 |
058582 |
12/02/2019 |
| LAFFERTY, CHRISTINE |
9B-1086361 |
1 |
1.00 |
4366********2825 |
020831 |
12/02/2019 |
| LAMKINS, HIRAM |
9B-59465 |
1 |
14.99 |
4160********9586 |
010233 |
12/02/2019 |
| LOMELI, BREANNA |
9B-BLOM |
1 |
1.00 |
4420********6386 |
759990 |
12/02/2019 |
| LOMELI, ISAAC |
9B-4486876 |
1 |
1.00 |
4420********6386 |
759991 |
12/02/2019 |
| LOMELI, KYLI |
9B-52575 |
1 |
18.99 |
4342********5330 |
023922 |
12/02/2019 |
| LUKE, DONALD |
9B-1098918 |
1 |
22.99 |
4160********5647 |
010235 |
12/02/2019 |
| MACCAUGHEY, BRIAN |
9B-1062861 |
1 |
1.00 |
4475********0509 |
108819 |
12/02/2019 |
| MCDONALD, CHRISTOPHER |
9B-1068159 |
1 |
1.00 |
4833********1510 |
060212 |
12/02/2019 |
| MCDONNELL, DEL |
9B-52137 |
1 |
24.99 |
4833********9178 |
070212 |
12/02/2019 |
| MELGOZA, RAQUEL |
9B-1062995 |
1 |
23.99 |
4342********7426 |
049451 |
12/02/2019 |
| MENDOZA, BRISA |
9B-55287 |
1 |
14.99 |
4147********3317 |
07171C |
12/02/2019 |
| MERAZ, ALFONZO |
9B-3666766 |
1 |
1.00 |
4815********0855 |
140827 |
12/02/2019 |
| MISHOE, JOSEPH |
9B-5308400354 |
1 |
24.99 |
4475********8181 |
108821 |
12/02/2019 |
| MORALES, RACHEL |
9B-55710 |
1 |
54.99 |
4342********3163 |
015727 |
12/02/2019 |
| MORENO, ANTONIO |
9B-54646 |
1 |
23.99 |
4815********8600 |
130929 |
12/02/2019 |
| MUNOZ, FRANCISCO |
9B-52215 |
1 |
14.99 |
4037********7287 |
112020 |
12/02/2019 |
| MUNOZ, SAMANTHA |
9B-9142528 |
1 |
20.00 |
4815********9679 |
160623 |
12/02/2019 |
| Magana, Jonathan |
9B-VXR9203805 |
1 |
16.99 |
4342********9963 |
048005 |
12/02/2019 |
| Munguia, Miguel |
9B-1093472 |
1 |
1.00 |
4342********9839 |
035898 |
12/02/2019 |
| Myers, Elizabeth |
9B-5307277090 |
1 |
1.00 |
4366********4427 |
006909 |
12/02/2019 |
| NORTHUP, JASE |
9B-59406 |
1 |
14.99 |
4160********0487 |
010244 |
12/02/2019 |
| PALERMO, FRANK |
9B-1093953 |
1 |
14.99 |
4366********9283 |
027370 |
12/02/2019 |
| PAPENDIK, ADAM |
9B-59488 |
1 |
18.99 |
4427********6854 |
310926 |
12/02/2019 |
| PARKER, BRAYDEN |
9B-65438 |
1 |
14.99 |
6011********5452 |
00234R |
12/02/2019 |
| PATTERSON, VIRGINIA |
9B-1062850 |
1 |
14.99 |
5332********4109 |
IACUKH |
12/02/2019 |
| PELLUMBI, VISENT |
9B-59356 |
1 |
13.99 |
4366********7994 |
027843 |
12/02/2019 |
| PIERCE, KADEN |
9B-1098697 |
1 |
1.00 |
4342********5720 |
069854 |
12/02/2019 |
| POIRSON, IAN |
9B-5303664512 |
1 |
1.00 |
4160********5729 |
010249 |
12/02/2019 |
| POLANCO, KARINA |
9B-59807 |
1 |
35.99 |
4342********0265 |
031945 |
12/02/2019 |
| POWELL, JESSE |
9B-55316 |
1 |
1.00 |
4037********6118 |
112020 |
12/02/2019 |
| Proce, Joe |
9B-55324 |
1 |
25.00 |
4411********2047 |
020212 |
12/02/2019 |
| RAGLIN, CYNTHIA |
9B-59747 |
1 |
44.99 |
4366********7799 |
012224 |
12/02/2019 |
| RAMIREZ, EDUWIGES |
9B-1086459 |
1 |
36.99 |
4342********7033 |
001467 |
12/02/2019 |
| RAMIREZ, MAURICIO |
9B-8281008 |
1 |
16.99 |
4815********3399 |
110229 |
12/02/2019 |
| RANGEL, GARRETT |
9B-1093789 |
1 |
1.00 |
4342********0116 |
088290 |
12/02/2019 |
| RENDON, LISA |
9B-59748 |
1 |
24.99 |
4266********2551 |
07624A |
12/02/2019 |
| RILEY, BO |
9B-GQPH150237 |
1 |
1.00 |
5119********8622 |
041951 |
12/02/2019 |
| RIVERA, LUIS |
9B-5593058303 |
1 |
63.99 |
4514********8997 |
132014 |
12/02/2019 |
| ROBERTS, PETER |
9B-59715 |
1 |
14.99 |
4815********2513 |
190422 |
12/02/2019 |
| RODRIGUEZ, HECTOR |
9B-5305265276 |
1 |
82.96 |
4342********6742 |
010172 |
12/02/2019 |
| RODRIGUEZ, MARCO |
9B-HMU4131825 |
1 |
20.00 |
5178********8114 |
07767Z |
12/02/2019 |
| RODRIGUEZ, MARCO |
9B-HMU4131825 |
1 |
10.00 |
5178********8114 |
07779Z |
12/02/2019 |
| RYAN, MELISSA |
9B-59412 |
1 |
1.00 |
5128********5284 |
688076 |
12/02/2019 |
| RYDER, JOSEPH |
9B-1062773 |
1 |
19.99 |
3715*******6009 |
166319 |
12/02/2019 |
| Rewerts, Jessica |
9B-3531125 |
1 |
22.99 |
4342********1326 |
022641 |
12/02/2019 |
| Rodriguez, Esli |
9B-52229 |
1 |
1.00 |
4160********1042 |
010301 |
12/02/2019 |
| SANCHEZ, BLANCA |
9B-2004767 |
1 |
14.99 |
4366********0335 |
027424 |
12/02/2019 |
| SANCHEZ, CARLOS |
9B-55709 |
1 |
14.99 |
4342********4848 |
060151 |
12/02/2019 |
| SANCHEZ, IRENE |
9B-5305882315 |
1 |
23.99 |
4610********0810 |
020312 |
12/02/2019 |
| SCHMID, TANNER |
9B-1090943 |
1 |
1.00 |
4420********6507 |
759999 |
12/02/2019 |
| SCHMIDT, ROBERT |
9B-3218256 |
1 |
15.00 |
4342********3235 |
032197 |
12/02/2019 |
| SCOTT, ERVIN |
9B-1086319 |
1 |
63.99 |
4342********4042 |
031035 |
12/02/2019 |
| SEALANDER, BRENDA |
9B-1062998 |
1 |
1.00 |
4366********4888 |
022092 |
12/02/2019 |
| SETNOR, JORDAN |
9B-QDKV212024 |
1 |
16.99 |
6011********6948 |
00231R |
12/02/2019 |
| SEYMOUR, ETHAN |
9B-66332 |
1 |
25.00 |
4599********6239 |
H12871 |
12/02/2019 |
| SHEFFIELD JR, JOHN |
9B-59714 |
1 |
13.99 |
4426********0323 |
011251 |
12/02/2019 |
| SHEFFIELD, JOHN |
9B-59717 |
1 |
22.99 |
4426********0323 |
011250 |
12/02/2019 |
| SHUMLAI, GARY |
9B-1060110 |
1 |
24.99 |
4833********2328 |
070312 |
12/02/2019 |
| SPAN, RYAN |
9B-5307202764 |
1 |
14.99 |
5114********5241 |
688097 |
12/02/2019 |
| SPENCER, DARRIN |
9B-1063773 |
1 |
4.00 |
5119********6612 |
042722 |
12/02/2019 |
| SPENCER, MELISSA |
9B-1098711 |
1 |
25.00 |
5119********6612 |
042762 |
12/02/2019 |
| STEIGMAN, STEVEN |
9B-1093587 |
1 |
13.99 |
5307********1959 |
866891 |
12/02/2019 |
| STRAND, CATHY |
9B-55259 |
1 |
54.99 |
4160********4875 |
010309 |
12/02/2019 |
| STRAND, JEREMY |
9B-55262 |
1 |
49.49 |
4160********4875 |
010311 |
12/02/2019 |
| SWARTOUT, RICHARD |
9B-65399 |
1 |
1.00 |
4060********1141 |
010312 |
12/02/2019 |
| Salazar, Antonio |
9B-59956 |
1 |
14.99 |
4060********6757 |
09376D |
12/02/2019 |
| Shaffer, Blaise |
9B-55435 |
1 |
1.00 |
4475********7203 |
172445 |
12/02/2019 |
| TAPIA, ALYIAH |
9B-1093390 |
1 |
1.00 |
4475********7723 |
139393 |
12/02/2019 |
| TAPIA, VIRGINIA |
9B-2095888 |
1 |
14.99 |
4160********1998 |
010313 |
12/02/2019 |
| THOMAS, TRAVIS |
9B-55466 |
1 |
29.99 |
4833********6789 |
030312 |
12/02/2019 |
| TINNEY, ERIN |
9B-7369386 |
1 |
14.99 |
5581********6904 |
2P5ZMM |
12/02/2019 |
| TORRES, JENNIFER |
9B-52228 |
1 |
49.49 |
4475********8888 |
172446 |
12/02/2019 |
| TREVINO, GREGORY |
9B-1093593 |
1 |
14.99 |
4266********7891 |
09490B |
12/02/2019 |
| VALADEZ, JOVANNY |
9B-5593566866 |
1 |
63.99 |
4514********8997 |
018901 |
12/02/2019 |
| VALDEZ, MICHAEL |
9B-A1K2131809 |
1 |
16.99 |
3767*******3001 |
169714 |
12/02/2019 |
| VALLABH, NIMALKUMAR |
9B-9164252945 |
1 |
16.99 |
4266********0379 |
09542C |
12/02/2019 |
| VASQUEZ, MARIBEL |
9B-55257 |
1 |
1.00 |
4465********7083 |
002463 |
12/02/2019 |
| VASQUEZ, SAYLA |
9B-55256 |
1 |
49.99 |
4465********7083 |
002564 |
12/02/2019 |
| VAUGHAN, AVERY |
9B-52518 |
1 |
20.00 |
4342********2324 |
036749 |
12/02/2019 |
| VAUGHAN, AVERY |
9B-52518 |
1 |
10.00 |
4342********2324 |
024983 |
12/02/2019 |
| VEGA-SANCHEZ, GABRIELLA |
9B-61335 |
1 |
17.99 |
4342********8955 |
054065 |
12/02/2019 |
| VILLAVICENCIO, DANIEL |
9B-DVILLA |
1 |
69.99 |
5470********8938 |
032101 |
12/02/2019 |
| WAGNER, ZACHARIAH |
9B-5572710 |
1 |
63.99 |
5403********9680 |
110322 |
12/02/2019 |
| WALLACE, CHELSIE |
9B-3658878 |
1 |
79.49 |
4465********2828 |
002662 |
12/02/2019 |
| WEAVER, LANG |
9B-55419 |
1 |
24.99 |
4366********5180 |
025026 |
12/02/2019 |
| WILLIAMS, DONNA |
9B-59411 |
1 |
14.99 |
6011********9839 |
00268R |
12/02/2019 |
| ZAPIEN, JESUS |
9B-59854 |
1 |
14.99 |
4475********6679 |
108830 |
12/02/2019 |
| ZARAGOZA, JOSE |
9B-1062930 |
1 |
16.99 |
4815********6988 |
150931 |
12/02/2019 |
| ZARAGOZA, RAMON |
9B-1062933 |
1 |
16.99 |
4342********6652 |
076878 |
12/02/2019 |
| ZARATE, ALEJANDRO |
9B-1093653 |
1 |
15.99 |
4342********2539 |
043886 |
12/02/2019 |
| ZEPEDA, MARIO |
9B-1094034 |
1 |
19.99 |
4815********8320 |
150435 |
12/02/2019 |
| dexter, BALARI |
9B-59378 |
1 |
16.99 |
4003********1796 |
09858B |
12/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
51.97 |
| 26 |
MasterCard |
550.83 |
| 134 |
Visa |
2652.67 |
| 4 |
Discover |
61.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3317.44 |