Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
368709 |
08/01/2023 |
| ALBRECHT, JULIA |
9S-31173 |
1 |
40.00 |
6011********5280 |
00188B |
08/01/2023 |
| ALEMAN, SARIAH |
9S-35707 |
1 |
39.00 |
4342********0717 |
078875 |
08/01/2023 |
| ALLENDORF, DALTON |
9S-0986 |
1 |
39.00 |
4342********0007 |
051066 |
08/01/2023 |
| AMAYA, YARISA |
9S-32056 |
1 |
50.00 |
5466********3255 |
44029Z |
08/01/2023 |
| APPLETON, JENN |
9S-1421 |
1 |
70.00 |
5424********4755 |
81322P |
08/01/2023 |
| ARREOLA, TANIA |
9S-1251 |
1 |
50.00 |
4730********3315 |
322711 |
08/01/2023 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
001488 |
08/01/2023 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
08216Z |
08/01/2023 |
| Altman, Henry |
9S-4652 |
1 |
49.00 |
4147********3675 |
08221D |
08/01/2023 |
| BABKIEWICH, BRENT |
9S-976 |
1 |
80.00 |
5246********0987 |
045607 |
08/01/2023 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
475119 |
08/01/2023 |
| BARRIOS, IVAN |
9S-32961 |
1 |
48.00 |
6011********5974 |
00130R |
08/01/2023 |
| BORREGO, NORMA |
9S-35257 |
1 |
50.00 |
4147********5244 |
08251D |
08/01/2023 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
08270B |
08/01/2023 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001147 |
08/01/2023 |
| BURNS, MISTY |
9S-35624 |
1 |
70.00 |
4217********3753 |
039856 |
08/01/2023 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
50.00 |
5253********6212 |
42475Z |
08/01/2023 |
| CABRAL-TAFOYA, NASTACIO |
9S-35798 |
1 |
50.00 |
4147********8182 |
08298C |
08/01/2023 |
| CARPENTER, ZACH |
9S-33002 |
1 |
30.00 |
5463********9347 |
08324Z |
08/01/2023 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
965030 |
08/01/2023 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
90.00 |
4474********1689 |
911507 |
08/01/2023 |
| CASTRO, JESUS |
9S-31791 |
1 |
39.00 |
4342********0167 |
099975 |
08/01/2023 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
08345B |
08/01/2023 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
08355G |
08/01/2023 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
08358D |
08/01/2023 |
| CORVO, JADA |
9S-1262 |
1 |
50.00 |
5178********8322 |
08385B |
08/01/2023 |
| CURTIS, KJELSE |
9S-890 |
1 |
133.00 |
4266********7151 |
08388B |
08/01/2023 |
| DELAY, VICKI |
9S-978 |
1 |
48.00 |
4465********1833 |
001574 |
08/01/2023 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
045613 |
08/01/2023 |
| DIAZ-RAMOS, ANDREA |
9S-36311 |
1 |
50.00 |
4730********2047 |
852080 |
08/01/2023 |
| DIEHL, JESSICA |
9S-970 |
1 |
74.00 |
6011********4485 |
00112R |
08/01/2023 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
537001 |
08/01/2023 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
045615 |
08/01/2023 |
| Dayouh, Reine |
9S-1200 |
1 |
54.00 |
4426********4311 |
001890 |
08/01/2023 |
| EPPLY, TAYLOR |
9S-35492 |
1 |
50.00 |
4147********6015 |
08481C |
08/01/2023 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
85.00 |
4917********3729 |
254401 |
08/01/2023 |
| ESTRADA, NANCY |
9S-32017 |
1 |
50.00 |
5246********9955 |
045617 |
08/01/2023 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
322277 |
08/01/2023 |
| FAUDOA, BRAYAN |
9S-31747 |
1 |
48.00 |
4342********5872 |
965070 |
08/01/2023 |
| FAUST, TAYLOR |
9S-1329 |
1 |
115.00 |
4147********6065 |
08538I |
08/01/2023 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
70.00 |
4474********0725 |
910123 |
08/01/2023 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
110397 |
08/01/2023 |
| GARCIA, STEPHANIE |
9S-1114 |
1 |
80.00 |
4465********1080 |
001946 |
08/01/2023 |
| GERTGE, KATIE |
9S-24944 |
1 |
48.00 |
5178********2368 |
08611P |
08/01/2023 |
| GETTMAN, NOAH |
9S-35528 |
1 |
39.00 |
6011********4544 |
00191R |
08/01/2023 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00101R |
08/01/2023 |
| GREEN, JOE |
9S-1214 |
1 |
48.00 |
4003********2128 |
08620D |
08/01/2023 |
| GROSS, MIKE |
9S-20979 |
1 |
171.00 |
5403********0987 |
045621 |
08/01/2023 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00144R |
08/01/2023 |
| Granados, Julio |
9S-SAC035183 |
1 |
50.00 |
5246********5216 |
045622 |
08/01/2023 |
| HARL, DANIEL |
9S-30289 |
1 |
31.00 |
4342********0433 |
015424 |
08/01/2023 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
775335 |
08/01/2023 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
361862 |
08/01/2023 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
27756Z |
08/01/2023 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
08739P |
08/01/2023 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
035624 |
08/01/2023 |
| IBARRA, ANTHONY |
9S-1142 |
1 |
17.00 |
5156********4066 |
08760Z |
08/01/2023 |
| JOHNSON, MITCHELL |
9S-35650 |
1 |
39.00 |
6011********4324 |
00176R |
08/01/2023 |
| JURGEMEYER, MARNE |
9S-27367 |
1 |
24.85 |
4233********1685 |
001287 |
08/01/2023 |
| KANODE, AIMEE |
9S-35570 |
1 |
50.00 |
4694********6303 |
654736 |
08/01/2023 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
08815P |
08/01/2023 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
08828G |
08/01/2023 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
08854Z |
08/01/2023 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
50.00 |
4000********6187 |
796571 |
08/01/2023 |
| LOPEZ, ANTONIO |
9S-31105 |
1 |
50.00 |
3746*******1006 |
158197 |
08/01/2023 |
| LOPEZ, BRENDA |
9S-35980 |
1 |
50.00 |
4730********9679 |
391769 |
08/01/2023 |
| LOPEZ, JENNYFER |
9S-35746 |
1 |
50.00 |
4426********7280 |
001067 |
08/01/2023 |
| LUCERO, TYLER |
9S-29180 |
1 |
48.00 |
5463********1006 |
08911P |
08/01/2023 |
| MARQUEZ, MARIANA |
9S-35923 |
1 |
48.00 |
5236********8351 |
248235 |
08/01/2023 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
08950D |
08/01/2023 |
| MCCONNELL, LAURA |
9S-29944 |
1 |
50.00 |
4474********9064 |
910754 |
08/01/2023 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
08936D |
08/01/2023 |
| MCDONALD, CHRISSY |
9S-35164 |
1 |
50.00 |
4440********7415 |
00643G |
08/01/2023 |
| MEJIA, MARCO |
9S-31005 |
1 |
39.00 |
4474********1355 |
391541 |
08/01/2023 |
| MENDEZ, VICTOR |
9S-30022 |
1 |
35.00 |
6011********7188 |
00157P |
08/01/2023 |
| MEZA, OSCAR |
9S-32900 |
1 |
48.00 |
4147********1810 |
08983D |
08/01/2023 |
| MEZA, VICENTE |
9S-35853 |
1 |
70.00 |
4447********3069 |
001604 |
08/01/2023 |
| MOHAMED, MOHAMED |
9S-33223 |
1 |
48.00 |
4465********3407 |
001866 |
08/01/2023 |
| MOLINA, EMILY |
9S-1165 |
1 |
171.00 |
4147********6371 |
09038D |
08/01/2023 |
| MONROE, CODY |
9S-31947 |
1 |
70.00 |
6011********7231 |
00182R |
08/01/2023 |
| MONTES AGUILAR, MARIA |
9S-930 |
1 |
50.00 |
5480********3248 |
00162Z |
08/01/2023 |
| MOSQUEDA, JOSE |
9S-31390 |
1 |
39.00 |
4464********7728 |
006739 |
08/01/2023 |
| Martinez, Javier |
9S-2456 |
1 |
50.00 |
4418********0343 |
310089 |
08/01/2023 |
| Miranda, Jordan |
9S-939 |
1 |
74.00 |
5463********9831 |
09101P |
08/01/2023 |
| Morales, Jake |
9S-2491 |
1 |
74.00 |
4298********2534 |
443497 |
08/01/2023 |
| NARVAEZ, ANA |
9S-772 |
1 |
43.00 |
4465********2091 |
001131 |
08/01/2023 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
016298 |
08/01/2023 |
| PALMER, JODI |
9S-30333 |
1 |
35.00 |
4266********7524 |
09149C |
08/01/2023 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
045640 |
08/01/2023 |
| PROCTOR, TOM |
9S-31634 |
1 |
36.00 |
6011********0104 |
00127B |
08/01/2023 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001944 |
08/01/2023 |
| RANGEL, BRIAN |
9S-130625 |
1 |
50.00 |
4147********9442 |
09228D |
08/01/2023 |
| REYES, JESUS |
9S-884 |
1 |
39.00 |
4784********3284 |
001441 |
08/01/2023 |
| RICHARDSON, DAVID |
9S-31265 |
1 |
50.00 |
5489********8850 |
09247P |
08/01/2023 |
| RICO, DAVID |
9S-1159 |
1 |
50.00 |
4447********4901 |
001959 |
08/01/2023 |
| RILEY, JORDAN |
9S-25338 |
1 |
48.00 |
6011********2271 |
00163B |
08/01/2023 |
| RIVAS, KATHY |
9S-130733 |
1 |
70.00 |
4730********3626 |
580990 |
08/01/2023 |
| RIVERA, ALEXANDRO |
9S-1396 |
1 |
35.00 |
5246********6168 |
045642 |
08/01/2023 |
| ROTH, SHEILA |
9S-29251 |
1 |
60.00 |
4147********7731 |
09303D |
08/01/2023 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001905 |
08/01/2023 |
| SANCHEZ, TEMA |
9S-36055 |
1 |
70.00 |
5425********3659 |
001123 |
08/01/2023 |
| SAUCEDO, ALEX |
9S-1207 |
1 |
35.00 |
4465********7182 |
001254 |
08/01/2023 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
09329D |
08/01/2023 |
| SCHRUM, KRISTEN |
9S-2476 |
1 |
50.00 |
5153********4760 |
09362Z |
08/01/2023 |
| SCHRUM, MELISSA |
9S-29110 |
1 |
68.00 |
4151********9291 |
000825 |
08/01/2023 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
99142P |
08/01/2023 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
09402D |
08/01/2023 |
| SHI, YUKE |
9S-31622 |
1 |
100.00 |
4400********2232 |
01178D |
08/01/2023 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
001245 |
08/01/2023 |
| SILS, STEINER |
9S-SILSS |
1 |
448.00 |
4154********5868 |
09426G |
08/01/2023 |
| SILVA, ABEL |
9S-35637 |
1 |
70.00 |
6011********7466 |
00114R |
08/01/2023 |
| SILVA, ELIZABETH |
9S-810 |
1 |
80.00 |
5178********6779 |
09452B |
08/01/2023 |
| SIXTOS, EFRAIN |
9S-1471 |
1 |
70.00 |
5480********0134 |
045648 |
08/01/2023 |
| SIXTOS, ISAAC |
9S-31794 |
1 |
295.00 |
4342********8087 |
065127 |
08/01/2023 |
| SMITH, DEB |
9S-28627 |
1 |
91.50 |
4474********4483 |
911023 |
08/01/2023 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00179R |
08/01/2023 |
| SOSA, BRYAN |
9S-1154 |
1 |
48.00 |
6011********6308 |
00139B |
08/01/2023 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
01046P |
08/01/2023 |
| SUAREZ, ANDREA |
9S-32393 |
1 |
70.00 |
5178********7438 |
09544B |
08/01/2023 |
| TOLSON, DEBRA |
9S-1415 |
1 |
60.00 |
6011********6021 |
00194Q |
08/01/2023 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
936413 |
08/01/2023 |
| VAZQUEZ, ALONZO |
9S-756 |
1 |
50.00 |
5403********2030 |
045652 |
08/01/2023 |
| VAZQUEZ, RONALD |
9S-31171 |
1 |
50.00 |
4707********2669 |
001294 |
08/01/2023 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
045654 |
08/01/2023 |
| VICENTE, TOMAS |
9S-32763 |
1 |
68.00 |
4426********2721 |
001632 |
08/01/2023 |
| VILLAREAL, ADRIAN |
9S-30009 |
1 |
48.00 |
6011********8597 |
00194B |
08/01/2023 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00102R |
08/01/2023 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00111R |
08/01/2023 |
| WILKINS, ASHLEY |
9S-836 |
1 |
10.85 |
4147********3954 |
001630 |
08/01/2023 |
| WILKINS, JAMES |
9S-1371 |
1 |
68.00 |
4147********3954 |
001546 |
08/01/2023 |
| WILLIAMS, CATIE |
9S-36192 |
1 |
50.00 |
5156********3293 |
09714Z |
08/01/2023 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
09714P |
08/01/2023 |
| WYATT, ANACELIA |
9S-35948 |
1 |
90.00 |
5275********6923 |
105260 |
08/01/2023 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
09737Z |
08/01/2023 |
| Youngs, Joshua |
9S-0709202301 |
1 |
70.00 |
4342********9512 |
040461 |
08/01/2023 |
| ZUBIA, RICHARD |
9S-953 |
1 |
48.00 |
5424********8386 |
03548P |
08/01/2023 |
| ZWEIG, KAITLYN |
9S-30783 |
1 |
50.00 |
4102********7830 |
644608 |
08/01/2023 |
| |
|
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|
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|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 42 |
MasterCard |
2359.00 |
| 76 |
Visa |
5120.20 |
| 18 |
Discover |
865.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8444.20 |