Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
804847 |
09/01/2023 |
| ALBRECHT, JULIA |
9S-31173 |
1 |
40.00 |
6011********5280 |
00141B |
09/01/2023 |
| ALLENDORF, DALTON |
9S-986 |
1 |
39.00 |
4342********0007 |
068684 |
09/01/2023 |
| ALTMAN, HENRY |
9S-4652 |
1 |
55.00 |
4147********3675 |
01844D |
09/01/2023 |
| AMAYA, YARISA |
9S-2302 |
1 |
50.00 |
5466********3255 |
43179Z |
09/01/2023 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
001765 |
09/01/2023 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
01899Z |
09/01/2023 |
| Anderson, Matthew |
9S-1685 |
1 |
50.00 |
5178********8486 |
01893B |
09/01/2023 |
| BABKIEWICH, BRENT |
9S-976 |
1 |
80.00 |
5246********0987 |
030730 |
09/01/2023 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
874234 |
09/01/2023 |
| BARRIOS, IVAN |
9S-32961 |
1 |
48.00 |
6011********5974 |
00180R |
09/01/2023 |
| BORREGO, NORMA |
9S-35257 |
1 |
50.00 |
4147********5244 |
01939D |
09/01/2023 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
01958B |
09/01/2023 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001353 |
09/01/2023 |
| BURNS, NICOLE |
9S-2407 |
1 |
50.00 |
5178********0451 |
01960P |
09/01/2023 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
60.00 |
5253********6212 |
40943Z |
09/01/2023 |
| Ball, James |
9S-2244 |
1 |
50.00 |
4381********4314 |
020732 |
09/01/2023 |
| Butumwa, Eric |
9S-1238 |
1 |
27.42 |
4342********6208 |
096246 |
09/01/2023 |
| CARPENTER, ZACH |
9S-33002 |
1 |
30.00 |
5463********9347 |
02022Z |
09/01/2023 |
| CASTANEDA, ANDRES |
9S-792 |
1 |
70.00 |
4342********2817 |
011085 |
09/01/2023 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
004224 |
09/01/2023 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
90.00 |
4474********1689 |
792641 |
09/01/2023 |
| CASTRO, JESUS |
9S-31791 |
1 |
39.00 |
4342********0167 |
075743 |
09/01/2023 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
02060B |
09/01/2023 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
02072G |
09/01/2023 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
02074D |
09/01/2023 |
| CORVO, JADA |
9S-1262 |
1 |
50.00 |
5178********8322 |
02104B |
09/01/2023 |
| CURTIS, KJELSE |
9S-890 |
1 |
70.00 |
4266********7151 |
02089B |
09/01/2023 |
| DAYOUH, REINE |
9S-1200 |
1 |
89.45 |
4426********4311 |
001057 |
09/01/2023 |
| DELAY, VICKI |
9S-978 |
1 |
48.00 |
4465********1833 |
001831 |
09/01/2023 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
030737 |
09/01/2023 |
| DIAZ-RAMOS, ANDREA |
9S-36311 |
1 |
50.00 |
4730********2047 |
850992 |
09/01/2023 |
| DIEHL, JESSICA |
9S-970 |
1 |
39.00 |
6011********4485 |
00165R |
09/01/2023 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
939001 |
09/01/2023 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
030739 |
09/01/2023 |
| DUNN, TYLER |
9S-1188 |
1 |
50.00 |
5403********6299 |
030739 |
09/01/2023 |
| EPPLY, TAYLOR |
9S-35492 |
1 |
50.00 |
4147********6015 |
02204C |
09/01/2023 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
35.00 |
4917********3729 |
450947 |
09/01/2023 |
| ESTRADA, OSVALDO |
9S-2429 |
1 |
45.30 |
4474********6791 |
390361 |
09/01/2023 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
360888 |
09/01/2023 |
| FAUDOA, BRAYAN |
9S-31747 |
1 |
48.00 |
4342********5872 |
037188 |
09/01/2023 |
| FAUST, TAYLOR |
9S-1329 |
1 |
50.00 |
4147********6065 |
02287I |
09/01/2023 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
80.00 |
4474********0725 |
580032 |
09/01/2023 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
790425 |
09/01/2023 |
| GARCIA, STEPHANIE |
9S-1114 |
1 |
80.00 |
4465********1080 |
001665 |
09/01/2023 |
| GERTGE, KATIE |
9S-24944 |
1 |
48.00 |
5178********2368 |
02334P |
09/01/2023 |
| GETTMAN, NOAH |
9S-35528 |
1 |
39.00 |
6011********4544 |
00121R |
09/01/2023 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00127R |
09/01/2023 |
| GREEN, JOE |
9S-1214 |
1 |
49.70 |
4003********2128 |
02354D |
09/01/2023 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00158R |
09/01/2023 |
| HARL, DANIEL |
9S-30289 |
1 |
31.00 |
4342********0433 |
012816 |
09/01/2023 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
053224 |
09/01/2023 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
852352 |
09/01/2023 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
17436Z |
09/01/2023 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
02456P |
09/01/2023 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
020748 |
09/01/2023 |
| IBARRA, ANTHONY |
9S-1142 |
1 |
39.00 |
5156********4066 |
02475Z |
09/01/2023 |
| JOHNSON, MITCHELL |
9S-35650 |
1 |
39.00 |
6011********4324 |
00197R |
09/01/2023 |
| JURGEMEYER, MARNE |
9S-27367 |
1 |
24.85 |
4233********1685 |
001244 |
09/01/2023 |
| KANODE, AIMEE |
9S-35570 |
1 |
50.00 |
4694********6303 |
184952 |
09/01/2023 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
02516P |
09/01/2023 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
02543G |
09/01/2023 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
02548Z |
09/01/2023 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
50.00 |
4000********6187 |
767732 |
09/01/2023 |
| LOPEZ, ANTONIO |
9S-1509 |
1 |
50.00 |
3746*******1006 |
161964 |
09/01/2023 |
| LOPEZ, BRENDA |
9S-35980 |
1 |
50.00 |
4730********9679 |
392941 |
09/01/2023 |
| LUCERO, TYLER |
9S-29180 |
1 |
48.00 |
5463********1006 |
02624P |
09/01/2023 |
| MARQUEZ, MARIANA |
9S-1572 |
1 |
48.00 |
5236********8351 |
390309 |
09/01/2023 |
| MARTINEZ, DAMIAN |
9S-847 |
1 |
50.00 |
4000********7687 |
680287 |
09/01/2023 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
02638D |
09/01/2023 |
| MCCONNELL, LAURA |
9S-29944 |
1 |
50.00 |
4474********9064 |
511486 |
09/01/2023 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
02654D |
09/01/2023 |
| MCDONALD, CHRISSY |
9S-1607 |
1 |
50.00 |
4440********7415 |
00111G |
09/01/2023 |
| MEJIA, MARCO |
9S-2360 |
1 |
39.00 |
4474********1355 |
582679 |
09/01/2023 |
| MENDEZ, VICTOR |
9S-30022 |
1 |
35.00 |
6011********7188 |
00168P |
09/01/2023 |
| MEZA, OSCAR |
9S-1602 |
1 |
48.00 |
4147********1810 |
02696D |
09/01/2023 |
| MEZA, VICENTE |
9S-35853 |
1 |
70.00 |
4447********3069 |
001230 |
09/01/2023 |
| MOHAMED, MOHAMED |
9S-2423 |
1 |
48.00 |
4465********3407 |
001603 |
09/01/2023 |
| MOLINA, EMILY |
9S-1165 |
1 |
78.00 |
4147********6371 |
02732D |
09/01/2023 |
| MONROE, CODY |
9S-31947 |
1 |
70.00 |
6011********7231 |
00181R |
09/01/2023 |
| MONTEAGUDO, DENNIS |
9S-1351 |
1 |
50.00 |
5218********1210 |
00124T |
09/01/2023 |
| MONTES AGUILAR, MARIA |
9S-930 |
1 |
50.00 |
5480********3248 |
04013Z |
09/01/2023 |
| MOSQUEDA, JOSE |
9S-2296 |
1 |
39.00 |
4464********7728 |
006443 |
09/01/2023 |
| Martinez, Javier |
9S-2456 |
1 |
50.00 |
4418********0343 |
774815 |
09/01/2023 |
| Morgan, Steven |
9S-1603 |
1 |
55.00 |
4000********0158 |
442081 |
09/01/2023 |
| Nevarez, Maria |
9S-1708 |
1 |
90.00 |
4342********6071 |
064048 |
09/01/2023 |
| OCHOA, CONCHITA |
9S-1012 |
1 |
55.00 |
4232********6900 |
066146 |
09/01/2023 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
021958 |
09/01/2023 |
| PALMER, JODI |
9S-1609 |
1 |
35.00 |
4266********7524 |
04105C |
09/01/2023 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
030803 |
09/01/2023 |
| PROCTOR, TOM |
9S-31634 |
1 |
36.00 |
6011********0104 |
00110B |
09/01/2023 |
| RAMIREZ, JOSE |
9S-2331 |
1 |
50.00 |
4474********5560 |
390990 |
09/01/2023 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001046 |
09/01/2023 |
| RANGEL, BRIAN |
9S-2307 |
1 |
50.00 |
4147********9442 |
04154D |
09/01/2023 |
| RENTERIA, JONATHAN |
9S-35839 |
1 |
39.00 |
6011********9260 |
00134R |
09/01/2023 |
| RICHARDSON, DAVID |
9S-31265 |
1 |
50.00 |
5489********8850 |
04197P |
09/01/2023 |
| RILEY, JORDAN |
9S-25338 |
1 |
48.00 |
6011********2271 |
00116B |
09/01/2023 |
| RIVAS, KATHY |
9S-130733 |
1 |
70.00 |
4730********3626 |
581396 |
09/01/2023 |
| RIVERA, ALEXANDRO |
9S-1396 |
1 |
35.00 |
5246********6168 |
030807 |
09/01/2023 |
| ROTH, SHEILA |
9S-1236 |
1 |
60.00 |
4147********7731 |
04246D |
09/01/2023 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001096 |
09/01/2023 |
| SANCHEZ, TEMA |
9S-2377 |
1 |
70.00 |
5425********3659 |
001713 |
09/01/2023 |
| SAUCEDO, ALEX |
9S-1207 |
1 |
35.00 |
4465********7182 |
001443 |
09/01/2023 |
| SCHLEGEL, MICHAEL |
9S-1212 |
1 |
39.00 |
5403********6820 |
030809 |
09/01/2023 |
| SCHNEIDER, TODD |
9S-16314 |
1 |
46.00 |
5424********3440 |
90890P |
09/01/2023 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
04282D |
09/01/2023 |
| SCHRUM, MELISSA |
9S-29110 |
1 |
68.00 |
4151********9291 |
000860 |
09/01/2023 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
91598P |
09/01/2023 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
04318D |
09/01/2023 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
001738 |
09/01/2023 |
| SILS, STEINER |
9S-SILSS |
1 |
250.00 |
4154********5868 |
04338G |
09/01/2023 |
| SILVA, ABEL |
9S-2306 |
1 |
50.00 |
6011********7466 |
00141R |
09/01/2023 |
| SILVA, ELIZABETH |
9S-810 |
1 |
80.00 |
5178********6779 |
04356B |
09/01/2023 |
| SIMONS, ALYSSA |
9S-878 |
1 |
42.25 |
5246********4835 |
030812 |
09/01/2023 |
| SIXTOS, EFRAIN |
9S-1471 |
1 |
70.00 |
5480********0134 |
030812 |
09/01/2023 |
| SMITH, DEB |
9S-28627 |
1 |
88.00 |
4474********4483 |
510166 |
09/01/2023 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00107R |
09/01/2023 |
| SOSA, BRYAN |
9S-1154 |
1 |
48.00 |
6011********6308 |
00126B |
09/01/2023 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
93030P |
09/01/2023 |
| SUAREZ, ANDREA |
9S-32393 |
1 |
70.00 |
5178********7438 |
04459B |
09/01/2023 |
| TOLSON, DEBRA |
9S-1415 |
1 |
60.00 |
6011********6021 |
00115Q |
09/01/2023 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
867381 |
09/01/2023 |
| VAZQUEZ, ALONZO |
9S-756 |
1 |
50.00 |
5403********2030 |
030815 |
09/01/2023 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
030817 |
09/01/2023 |
| VICENTE, TOMAS |
9S-32763 |
1 |
68.00 |
4426********2721 |
001794 |
09/01/2023 |
| VILLAREAL, ADRIAN |
9S-1697 |
1 |
48.00 |
6011********8597 |
00158B |
09/01/2023 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00153R |
09/01/2023 |
| Velasquez, Ovidio |
9S-1710 |
1 |
50.00 |
4144********3610 |
581805 |
09/01/2023 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00170R |
09/01/2023 |
| WILKINS, JAMES |
9S-1371 |
1 |
68.00 |
4147********3954 |
001813 |
09/01/2023 |
| WILLIAMS, CATIE |
9S-36192 |
1 |
50.00 |
5156********3293 |
04583Z |
09/01/2023 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
04594P |
09/01/2023 |
| WYATT, ANACELIA |
9S-2359 |
1 |
90.00 |
5275********6923 |
180583 |
09/01/2023 |
| Waugh, Cullen |
9S-1658 |
1 |
70.00 |
4535********7416 |
H37886 |
09/01/2023 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
04627Z |
09/01/2023 |
| Youngs, Joshua |
9S-1678 |
1 |
70.00 |
4342********9512 |
085214 |
09/01/2023 |
| ZUBIA, RICHARD |
9S-953 |
1 |
48.00 |
5424********8386 |
95532P |
09/01/2023 |
| ZWEIG, KAITLYN |
9S-2298 |
1 |
50.00 |
4102********7830 |
666400 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 43 |
MasterCard |
2253.25 |
| 74 |
Visa |
4392.72 |
| 19 |
Discover |
849.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7594.97 |