Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
462473 |
07/03/2023 |
| ALBRECHT, JULIA |
9S-31173 |
1 |
40.00 |
6011********5280 |
00396B |
07/03/2023 |
| ALLENDORF, DALTON |
9S-36307 |
1 |
39.00 |
4342********0007 |
038349 |
07/03/2023 |
| AMAYA, YARISA |
9S-32056 |
1 |
100.00 |
5466********3255 |
52626Z |
07/03/2023 |
| APPLETON, JENN |
9S-31700 |
1 |
80.00 |
5424********4755 |
60420P |
07/03/2023 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
003402 |
07/03/2023 |
| AZIF, NOUR |
9S-36079 |
1 |
50.00 |
5156********9679 |
03700Z |
07/03/2023 |
| BABKIEWICH, BRENT |
9S-36345 |
1 |
87.00 |
5246********0987 |
091457 |
07/03/2023 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
678741 |
07/03/2023 |
| BARRIOS, IVAN |
9S-32961 |
1 |
48.00 |
6011********5974 |
00329R |
07/03/2023 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
03746B |
07/03/2023 |
| BRUNO, RITCHIE |
9S-35594 |
1 |
90.00 |
4147********3886 |
003439 |
07/03/2023 |
| BURNSIDE, KIAYA |
9S-30718 |
1 |
50.00 |
5253********6212 |
53711Z |
07/03/2023 |
| CABRAL-TAFOYA, NASTACIO |
9S-35798 |
1 |
50.00 |
4147********8182 |
03764C |
07/03/2023 |
| CARPENTER, ZACH |
9S-33002 |
1 |
60.00 |
5463********9347 |
03794Z |
07/03/2023 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
064535 |
07/03/2023 |
| CASTILLO, KRYSTAL |
9S-31328 |
1 |
90.00 |
4474********1689 |
582532 |
07/03/2023 |
| CASTRO, JESUS |
9S-31791 |
1 |
39.00 |
4342********0167 |
097107 |
07/03/2023 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
165.00 |
5178********4275 |
05034B |
07/03/2023 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
05036G |
07/03/2023 |
| CHAVEZ, ANGELA |
9S-35987 |
1 |
50.00 |
4342********8281 |
028244 |
07/03/2023 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
05054D |
07/03/2023 |
| CORVO, JADA |
9S-35648 |
1 |
50.00 |
5178********8322 |
05094B |
07/03/2023 |
| DELAY, VICKI |
9S-31395 |
1 |
48.00 |
4465********1833 |
003205 |
07/03/2023 |
| DIEHL, JESSICA |
9S-35563 |
1 |
39.00 |
6011********4485 |
00394R |
07/03/2023 |
| DUBOIS, AUSTIN |
9S-35636 |
1 |
100.00 |
3743*******1018 |
945003 |
07/03/2023 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
091505 |
07/03/2023 |
| EPPLY, TAYLOR |
9S-35492 |
1 |
50.00 |
4147********6015 |
05192C |
07/03/2023 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
581975 |
07/03/2023 |
| FAUDOA, BRAYAN |
9S-31747 |
1 |
48.00 |
4342********5872 |
027625 |
07/03/2023 |
| FIERRO, ALEJANDRO |
9S-36243 |
1 |
85.00 |
4474********0725 |
851624 |
07/03/2023 |
| FLANERY, MICHAEL |
9S-31192 |
1 |
50.00 |
4730********9414 |
550117 |
07/03/2023 |
| FORTENBERRY, TRUDIE |
9S-30746 |
1 |
40.00 |
4412********4160 |
354536 |
07/03/2023 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
551672 |
07/03/2023 |
| GARCIA, STEPHANIE |
9S-36173 |
1 |
80.00 |
4465********1080 |
003127 |
07/03/2023 |
| GERTGE, KATIE |
9S-24944 |
1 |
48.00 |
5178********2368 |
05298P |
07/03/2023 |
| GETTMAN, NOAH |
9S-35528 |
1 |
39.00 |
6011********4544 |
00383R |
07/03/2023 |
| GONZALEZ, JOSE |
9S-32664 |
1 |
39.00 |
6011********1434 |
00326R |
07/03/2023 |
| GREEN, JOE |
9S-36031 |
1 |
48.00 |
4003********2128 |
05335D |
07/03/2023 |
| GUZMAN, AARON |
9S-32195 |
1 |
70.00 |
6011********9452 |
00344R |
07/03/2023 |
| HARL, DANIEL |
9S-30289 |
1 |
31.00 |
4342********0433 |
039142 |
07/03/2023 |
| HERNANDEZ, AMADEO |
9S-35642 |
1 |
108.00 |
4342********6343 |
052162 |
07/03/2023 |
| HERNANDEZ, DUSTIN |
9S-35894 |
1 |
39.00 |
4730********5653 |
552690 |
07/03/2023 |
| HICKMAN, AUBREE |
9S-31441 |
1 |
39.00 |
4147********5535 |
05383D |
07/03/2023 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
76857Z |
07/03/2023 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
081513 |
07/03/2023 |
| IBARRA, ANTHONY |
9S-35581 |
1 |
50.00 |
5156********4066 |
05432Z |
07/03/2023 |
| JOHNSON, MITCHELL |
9S-35650 |
1 |
39.00 |
6011********4324 |
00301R |
07/03/2023 |
| JURGEMEYER, MARNE |
9S-27367 |
1 |
24.85 |
4233********1685 |
003124 |
07/03/2023 |
| KANODE, AIMEE |
9S-35570 |
1 |
50.00 |
4694********6303 |
893491 |
07/03/2023 |
| KEEGAN, CONNER |
9S-31588 |
1 |
48.00 |
5178********2986 |
05469P |
07/03/2023 |
| KONRADE, CHRISTOPHER |
9S-130797 |
1 |
50.00 |
4447********5388 |
003363 |
07/03/2023 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
05501G |
07/03/2023 |
| KURETICH, BRANDON |
9S-35915 |
1 |
50.00 |
5156********4610 |
05505Z |
07/03/2023 |
| LAW, CARLIL CJ |
9S-35882 |
1 |
50.00 |
4000********6187 |
791395 |
07/03/2023 |
| LOPEZ, ANTONIO |
9S-31105 |
1 |
230.00 |
3746*******1006 |
143898 |
07/03/2023 |
| LOPEZ, JENNYFER |
9S-35746 |
1 |
50.00 |
4426********7280 |
003957 |
07/03/2023 |
| LUCERO, TYLER |
9S-29180 |
1 |
48.00 |
5463********1006 |
05565P |
07/03/2023 |
| MARQUEZ, MARIANA |
9S-35923 |
1 |
51.00 |
5236********8351 |
115741 |
07/03/2023 |
| MARTINEZ, DAMIAN |
9S-31529 |
1 |
50.00 |
4000********7687 |
837712 |
07/03/2023 |
| MARTINEZ, JAVIER |
9S-32125 |
1 |
68.00 |
4418********0343 |
157482 |
07/03/2023 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
05609D |
07/03/2023 |
| MCCONNELL, LAURA |
9S-29944 |
1 |
50.00 |
4474********9064 |
580305 |
07/03/2023 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
05621D |
07/03/2023 |
| MEJIA, MARCO |
9S-31005 |
1 |
39.00 |
4474********1355 |
850925 |
07/03/2023 |
| MENDEZ, VICTOR |
9S-30022 |
1 |
35.00 |
6011********7188 |
00380P |
07/03/2023 |
| MEZA, OSCAR |
9S-32900 |
1 |
48.00 |
4147********1810 |
05661D |
07/03/2023 |
| MEZA, VICENTE |
9S-35853 |
1 |
70.00 |
4447********3069 |
003494 |
07/03/2023 |
| MOHAMED, MOHAMED |
9S-33223 |
1 |
48.00 |
4465********3407 |
003648 |
07/03/2023 |
| MOHAMUD, HIBO |
9S-31728 |
1 |
78.00 |
4426********3173 |
003056 |
07/03/2023 |
| MONROE, CODY |
9S-31947 |
1 |
70.00 |
6011********7231 |
00366R |
07/03/2023 |
| MONTES AGUILAR, MARIA |
9S-31159 |
1 |
50.00 |
5480********3248 |
00315Z |
07/03/2023 |
| MORENO, DIEGO |
9S-30731 |
1 |
39.00 |
5178********7694 |
003533 |
07/03/2023 |
| MOSQUEDA, JOSE |
9S-31390 |
1 |
39.00 |
4464********7728 |
001500 |
07/03/2023 |
| MUEGGENBERG, DYLAN |
9S-31181 |
1 |
48.00 |
5178********6959 |
05782B |
07/03/2023 |
| NARVAEZ, ANA |
9S-30727 |
1 |
43.00 |
4465********2091 |
003866 |
07/03/2023 |
| ORTEGA, ALEXIS |
9S-25562 |
1 |
48.00 |
4342********2344 |
042371 |
07/03/2023 |
| PALMER, JODI |
9S-30333 |
1 |
35.00 |
4266********7524 |
05819C |
07/03/2023 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
091527 |
07/03/2023 |
| PEARCEY, EVANEE |
9S-30444 |
1 |
48.00 |
4342********2252 |
011498 |
07/03/2023 |
| PROCTOR, TOM |
9S-31634 |
1 |
36.00 |
6011********0104 |
00383B |
07/03/2023 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
003077 |
07/03/2023 |
| RANGEL, BRIAN |
9S-130625 |
1 |
50.00 |
4147********9442 |
05869D |
07/03/2023 |
| RENTERIA, JONATHAN |
9S-35839 |
1 |
39.00 |
6011********9260 |
00323R |
07/03/2023 |
| REYES, JESUS |
9S-36225 |
1 |
39.00 |
4784********3284 |
003888 |
07/03/2023 |
| RICHARDSON, DAVID |
9S-31265 |
1 |
50.00 |
5489********8850 |
05901P |
07/03/2023 |
| RILEY, JORDAN |
9S-25338 |
1 |
48.00 |
6011********2271 |
00345B |
07/03/2023 |
| ROTH, SHEILA |
9S-29251 |
1 |
60.00 |
4147********7731 |
05950D |
07/03/2023 |
| SALAZAR, JOSE |
9S-31130 |
1 |
50.00 |
4147********2650 |
003601 |
07/03/2023 |
| SANCHEZ, TEMA |
9S-36055 |
1 |
70.00 |
5425********3659 |
003453 |
07/03/2023 |
| SAUCEDO, ALEX |
9S-35631 |
1 |
35.00 |
4465********7182 |
003907 |
07/03/2023 |
| SCHLEGEL, MICHAEL |
9S-36278 |
1 |
39.00 |
5403********6820 |
091533 |
07/03/2023 |
| SCHOOLER, SHAYLA |
9S-36233 |
1 |
50.00 |
4388********0010 |
05976D |
07/03/2023 |
| SCHRUM, KRISTEN |
9S-31100 |
1 |
50.00 |
5153********4760 |
05999Z |
07/03/2023 |
| SCHRUM, MELISSA |
9S-29110 |
1 |
68.00 |
4151********9291 |
000805 |
07/03/2023 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
04317P |
07/03/2023 |
| SHAVER, MARCIE |
9S-23210 |
1 |
48.00 |
4147********2088 |
06020D |
07/03/2023 |
| SHERMAN, JOHN |
9S-130682 |
1 |
70.00 |
4388********2773 |
06032D |
07/03/2023 |
| SHI, YUKE |
9S-31622 |
1 |
100.00 |
4400********2232 |
01396D |
07/03/2023 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
003684 |
07/03/2023 |
| SILS, STEINER |
9S-SILSS |
1 |
448.00 |
4154********5868 |
06070G |
07/03/2023 |
| SILVA, ABEL |
9S-35637 |
1 |
70.00 |
6011********7466 |
00302R |
07/03/2023 |
| SILVA, ELIZABETH |
9S-35496 |
1 |
80.00 |
5178********6779 |
06101B |
07/03/2023 |
| SIXTOS, EFRAIN |
9S-31867 |
1 |
70.00 |
5480********0134 |
091537 |
07/03/2023 |
| SMITH, DEB |
9S-28627 |
1 |
88.00 |
4474********4483 |
790490 |
07/03/2023 |
| SOLAYA, LINDA |
9S-36444 |
1 |
36.00 |
6011********9191 |
00382R |
07/03/2023 |
| SOSA, BRYAN |
9S-31677 |
1 |
48.00 |
6011********6308 |
00378B |
07/03/2023 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
08097P |
07/03/2023 |
| SUAREZ, ANDREA |
9S-32393 |
1 |
70.00 |
5178********7438 |
06187B |
07/03/2023 |
| TOLSON, DEBRA |
9S-29635 |
1 |
69.00 |
6011********6021 |
00363Q |
07/03/2023 |
| TRICKEY, MELINDA |
9S-27665 |
1 |
64.00 |
4185********4995 |
463560 |
07/03/2023 |
| VAZQUEZ, ALONZO |
9S-36067 |
1 |
50.00 |
5403********2030 |
091540 |
07/03/2023 |
| VAZQUEZ, RONALD |
9S-31171 |
1 |
50.00 |
4707********2669 |
003818 |
07/03/2023 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
091542 |
07/03/2023 |
| VICENTE, TOMAS |
9S-32763 |
1 |
68.00 |
4426********2721 |
003831 |
07/03/2023 |
| VILLAREAL, ADRIAN |
9S-30009 |
1 |
48.00 |
6011********8597 |
00317B |
07/03/2023 |
| VILLARREAL, ARRON |
9S-31056 |
1 |
50.00 |
6011********4353 |
00383R |
07/03/2023 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00362R |
07/03/2023 |
| WILKINS, JAMES |
9S-35726 |
1 |
68.00 |
4147********3954 |
003742 |
07/03/2023 |
| WILLIAMS, CATIE |
9S-36192 |
1 |
50.00 |
5156********3293 |
06315Z |
07/03/2023 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
06330P |
07/03/2023 |
| WYATT, ANACELIA |
9S-35948 |
1 |
90.00 |
5275********6923 |
151155 |
07/03/2023 |
| ZUBIA, RICHARD |
9S-32883 |
1 |
48.00 |
5424********8386 |
14352P |
07/03/2023 |
| ZWEIG, KAITLYN |
9S-30783 |
1 |
50.00 |
4102********7830 |
663239 |
07/03/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
330.00 |
| 37 |
MasterCard |
2219.00 |
| 66 |
Visa |
4081.85 |
| 19 |
Discover |
913.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7543.85 |