Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACINELLI, CORTNEY |
9S-35860 |
1 |
50.00 |
4653********3813 |
497001 |
12/01/2023 |
| ALBRECHT, JULIA |
9S-2161 |
1 |
40.00 |
6011********5280 |
00179P |
12/01/2023 |
| ALLENDORF, DALTON |
9S-986 |
1 |
39.00 |
4342********0007 |
028614 |
12/01/2023 |
| ALTMAN, HENRY |
9S-4652 |
1 |
55.00 |
4147********3675 |
00187D |
12/01/2023 |
| AMAYA, YARISA |
9S-2302 |
1 |
50.00 |
5466********3255 |
80217Z |
12/01/2023 |
| APPLETON, JENN |
9S-1421 |
1 |
70.00 |
5424********7609 |
53391P |
12/01/2023 |
| ARTAN, KHADRO |
9S-1657 |
1 |
50.00 |
4342********3605 |
005113 |
12/01/2023 |
| AYALA, BRYAN |
9S-29178 |
1 |
48.00 |
4465********8419 |
001717 |
12/01/2023 |
| AZIF, NOUR |
9S-1350 |
1 |
50.00 |
5156********9679 |
00238Z |
12/01/2023 |
| Anderson, Matthew |
9S-1685 |
1 |
50.00 |
5178********8486 |
00238B |
12/01/2023 |
| BABKIEWICH, BRENT |
9S-976 |
1 |
84.50 |
5246********0987 |
062008 |
12/01/2023 |
| BAESSLER, KOLVYN |
9S-35479 |
1 |
50.00 |
4694********7624 |
139248 |
12/01/2023 |
| BORREGO, NORMA |
9S-35257 |
1 |
50.00 |
4147********5244 |
00263A |
12/01/2023 |
| BRAINARD, TABATHA |
9S-19087 |
1 |
64.00 |
4147********3623 |
00283B |
12/01/2023 |
| BROWN, TONY |
9S-1954 |
1 |
50.00 |
3797*******1002 |
115346 |
12/01/2023 |
| BRUNO, RITCHIE |
9S-785 |
1 |
90.00 |
4147********3886 |
001979 |
12/01/2023 |
| BUCK, JOSHUA |
9S-2094 |
1 |
70.00 |
5236********3924 |
807883 |
12/01/2023 |
| BURNS, NICOLE |
9S-2407 |
1 |
50.00 |
5178********0451 |
00343P |
12/01/2023 |
| BURNSIDE, KIAYA |
9S-1011 |
1 |
50.00 |
5253********6212 |
16809Z |
12/01/2023 |
| BUTUMWA, ERIC |
9S-1238 |
1 |
50.00 |
4342********6208 |
044947 |
12/01/2023 |
| Ball, James |
9S-2244 |
1 |
50.00 |
4381********4314 |
052012 |
12/01/2023 |
| Barrandey, Brandon |
9S-1991 |
1 |
49.00 |
4474********4894 |
392359 |
12/01/2023 |
| Brown, Dillon |
9S-2185 |
1 |
70.00 |
4474********2961 |
322530 |
12/01/2023 |
| Brunkhardt, Alexandria |
9S-2138 |
1 |
39.00 |
6011********2286 |
00172R |
12/01/2023 |
| CABRAL-TAFOYA, NASTACIO |
9S-35798 |
1 |
50.00 |
4147********6396 |
00397C |
12/01/2023 |
| CARPENTER, ZACH |
9S-1925 |
1 |
30.00 |
5463********9347 |
00418Z |
12/01/2023 |
| CASTANEDA, ANDRES |
9S-792 |
1 |
70.00 |
4342********2817 |
024072 |
12/01/2023 |
| CASTILLO RAMOS, HALMAR |
9S-31196 |
1 |
80.00 |
4342********7447 |
031308 |
12/01/2023 |
| CASTILLO, KRYSTAL |
9S-927 |
1 |
90.00 |
4474********1689 |
390134 |
12/01/2023 |
| CELESTINO, CHRISTINIA |
9S-31117 |
1 |
50.00 |
5178********4275 |
00458B |
12/01/2023 |
| CHAPMAN, JOHN |
9S-29313 |
1 |
50.00 |
4246********5065 |
00448G |
12/01/2023 |
| CHILSON, TREY |
9S-1078 |
1 |
50.00 |
5178********0238 |
00478B |
12/01/2023 |
| COBB, DAVID |
9S-27560 |
1 |
50.00 |
4147********2781 |
00463D |
12/01/2023 |
| CORONA, NACY |
9S-35936 |
1 |
80.00 |
4342********5258 |
058623 |
12/01/2023 |
| CURTIS, KJELSE |
9S-890 |
1 |
70.00 |
4266********7151 |
00490B |
12/01/2023 |
| Cartagena, Danielys |
9S-2139 |
1 |
80.00 |
4853********2211 |
042016 |
12/01/2023 |
| Christensen, Rochelle |
9S-2060 |
1 |
52.25 |
4737********3045 |
024593 |
12/01/2023 |
| Cundiff, Brooklyn |
9S-2129 |
1 |
50.00 |
5236********8892 |
807884 |
12/01/2023 |
| DELAY, VICKI |
9S-978 |
1 |
48.00 |
4465********1833 |
001085 |
12/01/2023 |
| DEROCHE, LORI |
9S-1344 |
1 |
40.00 |
5246********1021 |
062018 |
12/01/2023 |
| DIEHL, JESSICA |
9S-970 |
1 |
39.00 |
6011********4485 |
00193R |
12/01/2023 |
| DUBOIS, AUSTIN |
9S-1039 |
1 |
50.00 |
3743*******1018 |
380001 |
12/01/2023 |
| DUGGAN, ERIC |
9S-31699 |
1 |
50.00 |
5246********7884 |
062018 |
12/01/2023 |
| DUNN, TYLER |
9S-1188 |
1 |
50.00 |
5403********6299 |
062020 |
12/01/2023 |
| ESCOBEDO, ELVIRA |
9S-2153 |
1 |
50.00 |
4342********2618 |
013178 |
12/01/2023 |
| ESTRADA, MIGUEL |
9S-32844 |
1 |
35.00 |
4917********3729 |
023793 |
12/01/2023 |
| ESTRADA, NANCY |
9S-2318 |
1 |
66.00 |
5246********7591 |
062021 |
12/01/2023 |
| ESTRADA, OSVALDO |
9S-2429 |
1 |
50.00 |
4474********6791 |
910438 |
12/01/2023 |
| ESTUPINAN, OSCAR |
9S-1626 |
1 |
50.00 |
4730********9321 |
111172 |
12/01/2023 |
| ESUPINAN, OSCAR |
9S-35946 |
1 |
50.00 |
4730********9321 |
110567 |
12/01/2023 |
| FAUDOA, BRAYAN |
9S-1529 |
1 |
48.00 |
4342********5872 |
001547 |
12/01/2023 |
| FAUST, TAYLOR |
9S-1329 |
1 |
50.00 |
4147********6065 |
00676I |
12/01/2023 |
| FIERRO, ALEJANDRO |
9S-1203 |
1 |
80.00 |
4474********0725 |
362411 |
12/01/2023 |
| FIGUEROA GONZAL, ROVIN |
9S-852 |
1 |
54.00 |
4474********2500 |
321946 |
12/01/2023 |
| FLANERY, MICHAEL |
9S-2255 |
1 |
50.00 |
4730********9414 |
732939 |
12/01/2023 |
| GALAVIZ, CHRYSTINE |
9S-35676 |
1 |
50.00 |
4730********6869 |
852131 |
12/01/2023 |
| GARCIA, STEPHANIE |
9S-1114 |
1 |
80.00 |
4465********1080 |
001430 |
12/01/2023 |
| GARCIA, YOSMANY |
9S-2155 |
1 |
50.00 |
4737********4258 |
097156 |
12/01/2023 |
| GERTGE, KATIE |
9S-1641 |
1 |
48.00 |
5178********2368 |
00746P |
12/01/2023 |
| GONZALEZ, JOSE |
9S-1486 |
1 |
39.00 |
6011********1434 |
00175R |
12/01/2023 |
| GREEN, JOE |
9S-1214 |
1 |
48.00 |
4003********1588 |
00761D |
12/01/2023 |
| GUZMAN, AARON |
9S-1470 |
1 |
35.00 |
6011********9452 |
00166R |
12/01/2023 |
| Gamboa, Madelis |
9S-2391 |
1 |
39.00 |
4474********2273 |
851225 |
12/01/2023 |
| HARL, DANIEL |
9S-30289 |
1 |
31.00 |
4342********0433 |
080956 |
12/01/2023 |
| HASS, MORGAN |
9S-2066 |
1 |
75.00 |
4144********5076 |
731298 |
12/01/2023 |
| HAWES, KIMBERLY |
9S-2112 |
1 |
50.00 |
4474********1932 |
852321 |
12/01/2023 |
| HERNANDEZ, AMADEO |
9S-1359 |
1 |
108.00 |
4342********6343 |
017151 |
12/01/2023 |
| HERNANDEZ, DUSTIN |
9S-776 |
1 |
39.00 |
4730********5653 |
112699 |
12/01/2023 |
| HERNANDEZ, MARIVY |
9S-1868 |
1 |
50.00 |
4474********0589 |
850311 |
12/01/2023 |
| HOPES, ELIJAH |
9S-36195 |
1 |
50.00 |
5122********9718 |
72479Z |
12/01/2023 |
| HUWA, TREY |
9S-35940 |
1 |
39.00 |
5466********2354 |
00864P |
12/01/2023 |
| HYLAND, HANNAH |
9S-31026 |
1 |
70.00 |
5487********9369 |
052029 |
12/01/2023 |
| Hernandez, Maria |
9S-2226 |
1 |
70.00 |
4342********9462 |
032778 |
12/01/2023 |
| IBARRA, ANTHONY |
9S-1142 |
1 |
39.00 |
5156********4066 |
00887Z |
12/01/2023 |
| JURGEMEYER, MARNE |
9S-1911 |
1 |
24.85 |
4233********1685 |
001571 |
12/01/2023 |
| Johnston, Tiara |
9S-2130 |
1 |
54.00 |
4474********8248 |
320533 |
12/01/2023 |
| KANODE, AIMEE |
9S-1858 |
1 |
50.00 |
4694********6303 |
581066 |
12/01/2023 |
| KEEGAN, CONNER |
9S-1082 |
1 |
48.00 |
5178********2986 |
00931P |
12/01/2023 |
| KUNTZ, HEATH |
9S-26408 |
1 |
146.00 |
4246********9704 |
00941G |
12/01/2023 |
| KURETICH, BRANDON |
9S-837 |
1 |
50.00 |
5156********4610 |
00952Z |
12/01/2023 |
| LAW, CARLIL CJ |
9S-1225 |
1 |
50.00 |
4000********6607 |
168853 |
12/01/2023 |
| LEANOS, PLACIDO |
9S-2157 |
1 |
50.00 |
4474********1543 |
912265 |
12/01/2023 |
| LECHUGA, RAUL |
9S-1909 |
1 |
50.00 |
4730********8561 |
552473 |
12/01/2023 |
| LONGORIA VEGA, GEMMA |
9S-2201 |
1 |
39.00 |
4730********5186 |
112648 |
12/01/2023 |
| LOPEZ, BRENDA |
9S-35980 |
1 |
50.00 |
4730********9679 |
362983 |
12/01/2023 |
| LOPEZ, JENNYFER |
9S-2263 |
1 |
50.00 |
4426********7280 |
001927 |
12/01/2023 |
| LUCERO, TYLER |
9S-1586 |
1 |
48.00 |
5463********1006 |
01027P |
12/01/2023 |
| Lopez, David |
9S-2072 |
1 |
49.00 |
4653********4628 |
497101 |
12/01/2023 |
| MARQUEZ, MARIANA |
9S-1572 |
1 |
48.00 |
5236********8351 |
807886 |
12/01/2023 |
| MARTINEZ, DAMIAN |
9S-847 |
1 |
50.00 |
4000********7687 |
883293 |
12/01/2023 |
| MARTINEZ, JAVIER |
9S-2456 |
1 |
50.00 |
4474********9160 |
361522 |
12/01/2023 |
| MARTINEZ, JUAN |
9S-31461 |
1 |
50.00 |
4388********8663 |
01067D |
12/01/2023 |
| MCCONNELL, LAURA |
9S-1568 |
1 |
50.00 |
4474********9064 |
360940 |
12/01/2023 |
| MCCRACKEN, BONNIE |
9S-29080 |
1 |
40.00 |
4388********7608 |
01080D |
12/01/2023 |
| MCDONALD, CHRISSY |
9S-1607 |
1 |
50.00 |
4440********7415 |
00296G |
12/01/2023 |
| MEZA, OSCAR |
9S-1602 |
1 |
48.00 |
4147********1810 |
01113D |
12/01/2023 |
| MOHAMED, MOHAMED |
9S-2423 |
1 |
48.00 |
4465********3407 |
001007 |
12/01/2023 |
| MOLINA, EMILY |
9S-1165 |
1 |
78.00 |
4147********6371 |
01141D |
12/01/2023 |
| MONROE, CODY |
9S-1628 |
1 |
70.00 |
6011********7231 |
00166R |
12/01/2023 |
| MONTEAGUDO, DENNIS |
9S-1351 |
1 |
50.00 |
5218********1210 |
00163T |
12/01/2023 |
| MOSQUEDA, JOSE |
9S-2296 |
1 |
39.00 |
4464********7728 |
002368 |
12/01/2023 |
| McCollum, Jim |
9S-2027 |
1 |
45.00 |
5269********0582 |
01189Z |
12/01/2023 |
| Mcconnell, Giley |
9S-2046 |
1 |
50.00 |
4474********9064 |
910083 |
12/01/2023 |
| Monderagon, Joshua |
9S-1654 |
1 |
54.00 |
4474********1805 |
580090 |
12/01/2023 |
| Morgan, Steven |
9S-1603 |
1 |
55.00 |
4000********0158 |
779190 |
12/01/2023 |
| Mount, Hailey |
9S-2037 |
1 |
65.00 |
4140********7542 |
618588 |
12/01/2023 |
| NEVAREZ, MARIA |
9S-1708 |
1 |
93.00 |
4342********6071 |
015296 |
12/01/2023 |
| NIEMAN, THOMAS |
9S-2173 |
1 |
43.00 |
4474********2449 |
321045 |
12/01/2023 |
| ORTEGA, ALEXIS |
9S-932 |
1 |
48.00 |
4342********2344 |
096826 |
12/01/2023 |
| PALMER, JODI |
9S-1609 |
1 |
35.00 |
4266********7524 |
01301C |
12/01/2023 |
| PAXTON, LESLIE |
9S-27404 |
1 |
30.00 |
5246********3666 |
062043 |
12/01/2023 |
| PROCTOR, TOM |
9S-1912 |
1 |
36.00 |
6011********0104 |
00133Q |
12/01/2023 |
| RAMIREZ, JOSE |
9S-2331 |
1 |
50.00 |
4474********5560 |
851680 |
12/01/2023 |
| RAMOS, MARTA |
9S-35615 |
1 |
50.00 |
5318********3949 |
001994 |
12/01/2023 |
| RANGEL, BRIAN |
9S-2307 |
1 |
50.00 |
4147********9442 |
01354D |
12/01/2023 |
| RICO, DAVID |
9S-1159 |
1 |
50.00 |
4447********2290 |
001045 |
12/01/2023 |
| RILEY, JORDAN |
9S-25338 |
1 |
48.00 |
6011********2271 |
00150P |
12/01/2023 |
| RIVAS, KATHY |
9S-130733 |
1 |
70.00 |
4730********3626 |
361644 |
12/01/2023 |
| RIVERA, ALEXANDRO |
9S-1396 |
1 |
35.00 |
5246********6168 |
062046 |
12/01/2023 |
| RODAS, ANGELICA |
9S-805 |
1 |
35.00 |
5459********5689 |
062046 |
12/01/2023 |
| ROTH, SHEILA |
9S-1236 |
1 |
60.00 |
4147********7731 |
01414D |
12/01/2023 |
| SALAZAR, CARLOS |
9S-2193 |
1 |
50.00 |
5178********2435 |
01429B |
12/01/2023 |
| SALAZAR, JOSE |
9S-1480 |
1 |
50.00 |
4147********2650 |
001769 |
12/01/2023 |
| SANCHEZ, TEMA |
9S-2377 |
1 |
70.00 |
5425********3659 |
001458 |
12/01/2023 |
| SCHLEGEL, MICHAEL |
9S-1212 |
1 |
39.00 |
5403********6820 |
062049 |
12/01/2023 |
| SCHNEIDER, TODD |
9S-16314 |
1 |
46.00 |
5424********3440 |
80940P |
12/01/2023 |
| SCHOOLER, SHAYLA |
9S-741 |
1 |
50.00 |
4388********0010 |
01485D |
12/01/2023 |
| SCHULTE, DIANE |
9S-15539 |
1 |
84.00 |
5424********7038 |
80996P |
12/01/2023 |
| SHERMAN, JOHN |
9S-130682 |
1 |
55.00 |
4388********2773 |
01521D |
12/01/2023 |
| SIBRIAN, CHRIS |
9S-29177 |
1 |
35.00 |
4465********8419 |
001849 |
12/01/2023 |
| SILS, STEINER |
9S-SILSS |
1 |
250.00 |
4154********5868 |
01553G |
12/01/2023 |
| SILVA, ABEL |
9S-2306 |
1 |
50.00 |
6011********7466 |
00108R |
12/01/2023 |
| SILVA, ELIZABETH |
9S-810 |
1 |
80.00 |
5178********6779 |
01563B |
12/01/2023 |
| SIMONS, ALYSSA |
9S-878 |
1 |
48.00 |
5246********4835 |
062052 |
12/01/2023 |
| SOLAYA, LINDA |
9S-951 |
1 |
36.00 |
6011********9191 |
00127R |
12/01/2023 |
| SOSA, BRYAN |
9S-1154 |
1 |
48.00 |
6011********5889 |
00128Q |
12/01/2023 |
| SUAREZ, ANDREA |
9S-1951 |
1 |
40.00 |
5178********7438 |
01642B |
12/01/2023 |
| Schulte, Nancy |
9S-2179 |
1 |
55.00 |
4474********6105 |
320350 |
12/01/2023 |
| TOLSON, DEBRA |
9S-1415 |
1 |
71.50 |
6011********6021 |
00161Q |
12/01/2023 |
| TRICKEY, MELINDA |
9S-2430 |
1 |
64.00 |
4185********4995 |
203499 |
12/01/2023 |
| VAZQUEZ, ALONZO |
9S-756 |
1 |
50.00 |
5403********2030 |
062055 |
12/01/2023 |
| VEGA, KARLA |
9S-28304 |
1 |
48.00 |
5246********0085 |
062056 |
12/01/2023 |
| VICENTE, TOMAS |
9S-2210 |
1 |
68.00 |
4426********2721 |
001294 |
12/01/2023 |
| VILLAREAL, ADRIAN |
9S-1697 |
1 |
48.00 |
6011********8597 |
00150R |
12/01/2023 |
| VILLARREAL, ARRON |
9S-749 |
1 |
50.00 |
6011********4353 |
00145R |
12/01/2023 |
| WEISSER, NICHOLAS |
9S-36086 |
1 |
50.00 |
6011********2557 |
00145R |
12/01/2023 |
| WILKINS, ASHLEY |
9S-836 |
1 |
38.00 |
4147********3954 |
001704 |
12/01/2023 |
| WILKINS, JAMES |
9S-1371 |
1 |
68.00 |
4147********3954 |
001016 |
12/01/2023 |
| WILLIAMS, CATIE |
9S-1585 |
1 |
50.00 |
5156********3293 |
01780Z |
12/01/2023 |
| WOODS, TYE |
9S-30733 |
1 |
48.00 |
5586********3526 |
01773P |
12/01/2023 |
| WYATT, ANACELIA |
9S-2359 |
1 |
90.00 |
5275********6923 |
182408 |
12/01/2023 |
| Waugh, Cullen |
9S-1658 |
1 |
70.00 |
4535********7416 |
H69125 |
12/01/2023 |
| Whomble, Jade |
9S-748 |
1 |
55.00 |
5153********1389 |
03024Z |
12/01/2023 |
| Yanez, Malachi |
9S-1944 |
1 |
39.00 |
5480********8922 |
03004Z |
12/01/2023 |
| Youngs, Joshua |
9S-1678 |
1 |
70.00 |
4342********9512 |
027945 |
12/01/2023 |
| ZWEIG, KAITLYN |
9S-2298 |
1 |
50.00 |
4102********7830 |
656831 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 46 |
MasterCard |
2382.50 |
| 93 |
Visa |
5404.10 |
| 15 |
Discover |
699.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8586.10 |