Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
147749 |
10/01/2023 |
| ALBRECHT, JULIA |
9S-31173 |
1 |
40.00 |
6011********5280 |
00174B |
10/01/2023 |
| ALEMAN, SARIAH |
9S-1531 |
1 |
39.00 |
4342********0717 |
042337 |
10/01/2023 |
| ALLENDORF, DALTON |
9S-986 |
1 |
39.00 |
4342********0007 |
072087 |
10/01/2023 |
| ALTMAN, HENRY |
9S-4652 |
1 |
55.00 |
4147********3675 |
09122D |
10/01/2023 |
| AMAYA, YARISA |
9S-2302 |
1 |
50.00 |
5466********3255 |
20826Z |
10/01/2023 |
| APPLETON, JENN |
9S-1421 |
1 |
70.00 |
5424********7609 |
58582P |
10/01/2023 |
| ARREOLA, TANIA |
9S-1251 |
1 |
50.00 |
4730********3315 |
112938 |
10/01/2023 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
001332 |
10/01/2023 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
09165Z |
10/01/2023 |
| Anderson, Matthew |
9S-1685 |
1 |
50.00 |
5178********8486 |
09156B |
10/01/2023 |
| BABKIEWICH, BRENT |
9S-976 |
1 |
83.25 |
5246********0987 |
110305 |
10/01/2023 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
501945 |
10/01/2023 |
| BARRIOS, IVAN |
9S-32961 |
1 |
48.00 |
6011********5974 |
00191R |
10/01/2023 |
| BORREGO, NORMA |
9S-35257 |
1 |
50.00 |
4147********5244 |
09192D |
10/01/2023 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
09213B |
10/01/2023 |
| BRINDISI, CHERYL |
9S-1947 |
1 |
80.00 |
4730********2468 |
851945 |
10/01/2023 |
| BROWN, TONY |
9S-1954 |
1 |
50.00 |
3797*******1002 |
186095 |
10/01/2023 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001287 |
10/01/2023 |
| BURNS, NICOLE |
9S-2407 |
1 |
50.00 |
5178********0451 |
09284P |
10/01/2023 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
50.00 |
5253********6212 |
58640Z |
10/01/2023 |
| Ball, James |
9S-2244 |
1 |
50.00 |
4381********4314 |
000309 |
10/01/2023 |
| Butumwa, Eric |
9S-1238 |
1 |
20.00 |
4342********6208 |
045440 |
10/01/2023 |
| CABRAL-TAFOYA, NASTACIO |
9S-35798 |
1 |
50.00 |
4147********6396 |
09291C |
10/01/2023 |
| CARPENTER, ZACH |
9S-1925 |
1 |
30.00 |
5463********9347 |
09316Z |
10/01/2023 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
040469 |
10/01/2023 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
90.00 |
4474********1689 |
910614 |
10/01/2023 |
| CASTRO, JESUS |
9S-31791 |
1 |
39.00 |
4342********0167 |
008279 |
10/01/2023 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
09368B |
10/01/2023 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
09359G |
10/01/2023 |
| CHILSON, TREY |
9S-1078 |
1 |
50.00 |
5178********0238 |
09391B |
10/01/2023 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
09375D |
10/01/2023 |
| CORVO, JADA |
9S-1262 |
1 |
50.00 |
5178********8322 |
09415B |
10/01/2023 |
| CURTIS, KJELSE |
9S-890 |
1 |
70.00 |
4266********7151 |
09409B |
10/01/2023 |
| DELAY, VICKI |
9S-978 |
1 |
48.00 |
4465********1833 |
001026 |
10/01/2023 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
110314 |
10/01/2023 |
| DIEHL, JESSICA |
9S-970 |
1 |
39.00 |
6011********4485 |
00156R |
10/01/2023 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
353001 |
10/01/2023 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
110316 |
10/01/2023 |
| DUNN, TYLER |
9S-1188 |
1 |
50.00 |
5403********6299 |
010316 |
10/01/2023 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
35.00 |
4917********3729 |
642397 |
10/01/2023 |
| ESTRADA, NANCY |
9S-2318 |
1 |
50.00 |
5246********3395 |
110317 |
10/01/2023 |
| ESTRADA, OSVALDO |
9S-2429 |
1 |
50.00 |
4474********6791 |
790104 |
10/01/2023 |
| ESTUPINAN, OSCAR |
9S-1626 |
1 |
50.00 |
4730********9321 |
112798 |
10/01/2023 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
852977 |
10/01/2023 |
| FAUDOA, BRAYAN |
9S-1529 |
1 |
48.00 |
4342********5872 |
020559 |
10/01/2023 |
| FAUST, TAYLOR |
9S-1329 |
1 |
50.00 |
4147********6065 |
09584I |
10/01/2023 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
80.00 |
4474********0725 |
731447 |
10/01/2023 |
| FIGUEROA GONZAL, ROVIN |
9S-852 |
1 |
54.00 |
4474********2500 |
320818 |
10/01/2023 |
| FLANERY, MICHAEL |
9S-2255 |
1 |
50.00 |
4730********9414 |
732101 |
10/01/2023 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
110585 |
10/01/2023 |
| GARCIA SERNA, RACHEL |
9S-1324 |
1 |
48.00 |
5246********4416 |
110321 |
10/01/2023 |
| GARCIA, STEPHANIE |
9S-1114 |
1 |
80.00 |
4465********1080 |
001891 |
10/01/2023 |
| GERTGE, KATIE |
9S-1641 |
1 |
48.00 |
5178********2368 |
09652P |
10/01/2023 |
| GETTMAN, NOAH |
9S-35528 |
1 |
39.00 |
6011********4544 |
00179R |
10/01/2023 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00148R |
10/01/2023 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00110R |
10/01/2023 |
| Gamboa, Madelis |
9S-2391 |
1 |
39.00 |
4474********2273 |
391254 |
10/01/2023 |
| Graff, Case |
9S-1929 |
1 |
50.00 |
5156********1357 |
09721Z |
10/01/2023 |
| Granados, Julio |
9S-1587 |
1 |
50.00 |
5246********5216 |
110324 |
10/01/2023 |
| HARL, DANIEL |
9S-30289 |
1 |
31.00 |
4342********0433 |
069833 |
10/01/2023 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
054767 |
10/01/2023 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
112917 |
10/01/2023 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
12242Z |
10/01/2023 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
09800P |
10/01/2023 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
000326 |
10/01/2023 |
| Hernandez, Marivy |
9S-1868 |
1 |
54.00 |
4474********0589 |
552751 |
10/01/2023 |
| IBARRA, ANTHONY |
9S-1142 |
1 |
39.00 |
5156********4066 |
09819Z |
10/01/2023 |
| JOHNSON, MITCHELL |
9S-35650 |
1 |
39.00 |
6011********4324 |
00133R |
10/01/2023 |
| KANODE, AIMEE |
9S-1858 |
1 |
50.00 |
4694********6303 |
624772 |
10/01/2023 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
09870P |
10/01/2023 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
09901G |
10/01/2023 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
09907Z |
10/01/2023 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
50.00 |
4000********6187 |
746075 |
10/01/2023 |
| LOPEZ, BRENDA |
9S-35980 |
1 |
50.00 |
4730********9679 |
392165 |
10/01/2023 |
| LOPEZ, JENNYFER |
9S-2263 |
1 |
50.00 |
4426********7280 |
001445 |
10/01/2023 |
| LUCERO, TYLER |
9S-1586 |
1 |
48.00 |
5463********1006 |
09955P |
10/01/2023 |
| MARQUEZ, MARIANA |
9S-1572 |
1 |
48.00 |
5236********8351 |
529541 |
10/01/2023 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
09985D |
10/01/2023 |
| MCCONNELL, LAURA |
9S-1568 |
1 |
50.00 |
4474********9064 |
910481 |
10/01/2023 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
00005D |
10/01/2023 |
| MCDONALD, CHRISSY |
9S-1607 |
1 |
50.00 |
4440********7415 |
00396G |
10/01/2023 |
| MEJIA, MARCO |
9S-2360 |
1 |
39.00 |
4474********1355 |
851087 |
10/01/2023 |
| MEZA, OSCAR |
9S-1602 |
1 |
48.00 |
4147********1810 |
00034D |
10/01/2023 |
| MOHAMED, MOHAMED |
9S-2423 |
1 |
48.00 |
4465********3407 |
001532 |
10/01/2023 |
| MOLINA, EMILY |
9S-1165 |
1 |
78.00 |
4147********6371 |
00094D |
10/01/2023 |
| MONROE, CODY |
9S-1628 |
1 |
77.00 |
6011********7231 |
00187R |
10/01/2023 |
| MONTEAGUDO, DENNIS |
9S-1351 |
1 |
50.00 |
5218********1210 |
00179T |
10/01/2023 |
| MONTES AGUILAR, MARIA |
9S-930 |
1 |
50.00 |
5480********3248 |
00118Z |
10/01/2023 |
| Martinez, Javier |
9S-2456 |
1 |
50.00 |
4418********0343 |
214572 |
10/01/2023 |
| Morgan, Steven |
9S-1603 |
1 |
55.00 |
4000********0158 |
570639 |
10/01/2023 |
| Nevarez, Maria |
9S-1708 |
1 |
90.00 |
4342********6071 |
061310 |
10/01/2023 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
092492 |
10/01/2023 |
| PALMER, JODI |
9S-1609 |
1 |
35.00 |
4266********7524 |
00233C |
10/01/2023 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
110342 |
10/01/2023 |
| PROCTOR, TOM |
9S-31634 |
1 |
36.00 |
6011********0104 |
00111B |
10/01/2023 |
| RAMIREZ, JOSE |
9S-2331 |
1 |
50.00 |
4474********5560 |
360516 |
10/01/2023 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001326 |
10/01/2023 |
| RANGEL, BRIAN |
9S-2307 |
1 |
50.00 |
4147********9442 |
00304D |
10/01/2023 |
| RENTERIA, JONATHAN |
9S-35839 |
1 |
39.00 |
6011********9260 |
00142R |
10/01/2023 |
| REYES, JESUS |
9S-884 |
1 |
39.00 |
4784********3284 |
001704 |
10/01/2023 |
| RICHARDSON, DAVID |
9S-31265 |
1 |
50.00 |
5489********8850 |
00330P |
10/01/2023 |
| RICO, DAVID |
9S-1159 |
1 |
50.00 |
4447********2290 |
001995 |
10/01/2023 |
| RILEY, JORDAN |
9S-25338 |
1 |
48.00 |
6011********2271 |
00133B |
10/01/2023 |
| RIVAS, KATHY |
9S-130733 |
1 |
70.00 |
4730********3626 |
510030 |
10/01/2023 |
| RIVERA, ALEXANDRO |
9S-1396 |
1 |
35.00 |
5246********6168 |
110345 |
10/01/2023 |
| ROTH, SHEILA |
9S-1236 |
1 |
60.00 |
4147********7731 |
00358D |
10/01/2023 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001815 |
10/01/2023 |
| SANCHEZ, TEMA |
9S-2377 |
1 |
70.00 |
5425********3659 |
001947 |
10/01/2023 |
| SAUCEDO, ALEX |
9S-1207 |
1 |
35.00 |
4465********7182 |
001823 |
10/01/2023 |
| SCHLEGEL, MICHAEL |
9S-1212 |
1 |
39.00 |
5403********6820 |
010347 |
10/01/2023 |
| SCHNEIDER, TODD |
9S-16314 |
1 |
46.00 |
5424********3440 |
08733P |
10/01/2023 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
00413D |
10/01/2023 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
11318P |
10/01/2023 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
00448D |
10/01/2023 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
001926 |
10/01/2023 |
| SILS, STEINER |
9S-SILSS |
1 |
250.00 |
4154********5868 |
00465G |
10/01/2023 |
| SILVA, ABEL |
9S-2306 |
1 |
50.00 |
6011********7466 |
00165R |
10/01/2023 |
| SILVA, ELIZABETH |
9S-810 |
1 |
80.00 |
5178********6779 |
00494B |
10/01/2023 |
| SIMONS, ALYSSA |
9S-878 |
1 |
22.55 |
5246********4835 |
110350 |
10/01/2023 |
| SIXTOS, EFRAIN |
9S-1471 |
1 |
77.00 |
5480********0134 |
010349 |
10/01/2023 |
| SMITH, DEB |
9S-28627 |
1 |
88.00 |
4474********4483 |
581560 |
10/01/2023 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00169R |
10/01/2023 |
| SOSA, RUDY |
9S-1536 |
1 |
50.00 |
5327********5393 |
635177 |
10/01/2023 |
| STRAUCH, AMANDA |
9S-25914 |
1 |
48.00 |
5424********2766 |
15752P |
10/01/2023 |
| SUAREZ, ANDREA |
9S-1951 |
1 |
70.00 |
5178********7438 |
00560B |
10/01/2023 |
| TOLSON, DEBRA |
9S-1415 |
1 |
60.00 |
6011********6021 |
00179Q |
10/01/2023 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
710044 |
10/01/2023 |
| VAZQUEZ, ALONZO |
9S-756 |
1 |
50.00 |
5403********2030 |
010353 |
10/01/2023 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
110354 |
10/01/2023 |
| VICENTE, TOMAS |
9S-32763 |
1 |
68.00 |
4426********2721 |
001700 |
10/01/2023 |
| VILLAREAL, ADRIAN |
9S-1697 |
1 |
48.00 |
6011********8597 |
00100B |
10/01/2023 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00162R |
10/01/2023 |
| Velasquez, Ovidio |
9S-1710 |
1 |
50.00 |
4144********3610 |
580006 |
10/01/2023 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00188R |
10/01/2023 |
| WILKINS, ASHLEY |
9S-836 |
1 |
38.00 |
4147********3954 |
001077 |
10/01/2023 |
| WILKINS, JAMES |
9S-1371 |
1 |
68.00 |
4147********3954 |
001490 |
10/01/2023 |
| WILLIAMS, CATIE |
9S-1585 |
1 |
50.00 |
5156********3293 |
00725Z |
10/01/2023 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
00720P |
10/01/2023 |
| WYATT, ANACELIA |
9S-2359 |
1 |
90.00 |
5275********6923 |
170438 |
10/01/2023 |
| Waugh, Cullen |
9S-1658 |
1 |
70.00 |
4535********7416 |
H17424 |
10/01/2023 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
00764Z |
10/01/2023 |
| Yanez, Malachi |
9S-1944 |
1 |
39.00 |
5480********8922 |
00756Z |
10/01/2023 |
| Youngs, Joshua |
9S-1678 |
1 |
70.00 |
4342********9512 |
065501 |
10/01/2023 |
| ZUBIA, RICHARD |
9S-953 |
1 |
48.00 |
5424********8386 |
23175P |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 51 |
MasterCard |
2640.80 |
| 75 |
Visa |
4367.00 |
| 17 |
Discover |
773.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7880.80 |