Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ARISTEO |
S6-172846 |
1 |
14.07 |
4744********2627 |
150133 |
01/05/2024 |
| AHMAD, SONE |
S6-599172 |
1 |
21.65 |
4342********5809 |
016758 |
01/05/2024 |
| ALEXANDER, TREVOR |
S6-872183 |
1 |
24.90 |
5108********6045 |
321310 |
01/05/2024 |
| ALLSBROOKS, JAKE |
S6-186095 |
1 |
14.06 |
4610********3310 |
090306 |
01/05/2024 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
46.55 |
4342********8440 |
023254 |
01/05/2024 |
| BALINTAG, JOSHUA |
S6-062188 |
1 |
14.07 |
4744********5590 |
110536 |
01/05/2024 |
| BARBER, STEVEN |
S6-459386 |
1 |
68.20 |
3767*******2002 |
152955 |
01/05/2024 |
| BARE, ANGELA |
S6-077452 |
1 |
24.90 |
3795*******1016 |
125266 |
01/05/2024 |
| BAYS, DUSTIN |
S6-111083 |
1 |
14.07 |
4855********4911 |
850828 |
01/05/2024 |
| BOLTON, JAMES |
S6-439625 |
1 |
14.07 |
5275********6189 |
160831 |
01/05/2024 |
| BUNCH, GREGORY |
S6-011169 |
1 |
35.72 |
4270********5314 |
005373 |
01/05/2024 |
| BURTON, JERROD |
S6-657767 |
1 |
57.36 |
4342********8816 |
028178 |
01/05/2024 |
| BURUATO, MARISELA |
S6-996954 |
1 |
14.07 |
5162********3609 |
050352 |
01/05/2024 |
| CANTU, CHRIS |
S6-370300 |
1 |
14.07 |
5178********2298 |
00594B |
01/05/2024 |
| CANTU, JESSIE |
S6-858629 |
1 |
46.55 |
4246********5114 |
00599G |
01/05/2024 |
| CASTRO, ANTHONY |
S6-112700 |
1 |
14.07 |
4217********3831 |
028411 |
01/05/2024 |
| CHACON, ADRIAN |
S6-482507 |
1 |
14.06 |
4900********3330 |
030306 |
01/05/2024 |
| CHAVEZ, CINTHIA |
S6-082476 |
1 |
24.90 |
3722*******2008 |
189471 |
01/05/2024 |
| CISNEROS, SAL |
S6-658421 |
1 |
14.06 |
4610********3061 |
040306 |
01/05/2024 |
| CLARK, JASON |
S6-951616 |
1 |
14.07 |
4266********4989 |
00649D |
01/05/2024 |
| CLEVELAND, LISA |
S6-987747 |
1 |
14.07 |
4342********1639 |
062508 |
01/05/2024 |
| CORVERA, JESUS |
S6-727452 |
1 |
24.89 |
5275********4812 |
140338 |
01/05/2024 |
| DANAGE, ALEXIS |
S6-092692 |
1 |
24.90 |
4060********0489 |
00672D |
01/05/2024 |
| DAVIS, DARREIN |
S6-817687 |
1 |
14.07 |
4342********5719 |
029574 |
01/05/2024 |
| DAVIS, URSULA |
S6-081372 |
1 |
14.07 |
5156********5829 |
690876 |
01/05/2024 |
| DELEON, ANGELA |
S6-259386 |
1 |
24.90 |
5146********1484 |
2D2E36 |
01/05/2024 |
| DOWEY, CHRIS |
S6-682277 |
1 |
14.07 |
4147********2821 |
00715D |
01/05/2024 |
| DULEY, CONNOR |
S6-192087 |
1 |
24.07 |
4342********2767 |
072451 |
01/05/2024 |
| DURAN, FERNANDO |
S6-060588 |
1 |
14.07 |
4342********6295 |
068794 |
01/05/2024 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********4350 |
005464 |
01/05/2024 |
| EDWARDS, KASSIDY |
S6-732966 |
1 |
35.72 |
6011********7098 |
582386 |
01/05/2024 |
| ESPINOZA, GISSELLE |
S6-817269 |
1 |
14.07 |
4610********0594 |
090306 |
01/05/2024 |
| FERGUSON, BRYCE |
S6-799348 |
1 |
14.07 |
5162********6129 |
050400 |
01/05/2024 |
| GALLARDO, PATRICIA |
S6-842029 |
1 |
35.71 |
4179********5220 |
050400 |
01/05/2024 |
| GALVAN, JOSE |
S6-064756 |
1 |
14.07 |
4610********3290 |
000406 |
01/05/2024 |
| GARCIA, JACK |
S6-060607 |
1 |
14.07 |
4229********9148 |
B51879 |
01/05/2024 |
| GARDNER, JOHN |
S6-110965 |
1 |
14.07 |
4342********4464 |
097649 |
01/05/2024 |
| GHAZI, DEZANI |
S6-208937 |
1 |
14.06 |
4342********0703 |
019542 |
01/05/2024 |
| GILLIHAN, NICK |
S6-957706 |
1 |
14.07 |
4599********4917 |
H51886 |
01/05/2024 |
| GUERRERO, JORGE |
S6-214299 |
1 |
14.07 |
5269********1297 |
246507 |
01/05/2024 |
| HARBISON, RANDI |
S6-504642 |
1 |
14.06 |
5178********2294 |
02116P |
01/05/2024 |
| HARBOUR, DON |
S6-112188 |
1 |
14.07 |
5178********7102 |
02091P |
01/05/2024 |
| HARRIS, CHRIS |
S6-331344 |
1 |
14.07 |
4342********7007 |
022916 |
01/05/2024 |
| HAUSEY, NATHAN |
S6-545025 |
1 |
35.72 |
4427********8675 |
030406 |
01/05/2024 |
| HAZEN, SCOTT |
S6-897247 |
1 |
14.06 |
6011********7818 |
00522Q |
01/05/2024 |
| HERCULES, MIKE |
S6-198093 |
1 |
14.07 |
4342********1677 |
014921 |
01/05/2024 |
| HERNANDEZ, JESUS |
S6-265623 |
1 |
24.89 |
4147********9430 |
02148D |
01/05/2024 |
| HERNANDEZ, JOSE |
S6-720322 |
1 |
14.07 |
4060********4133 |
050406 |
01/05/2024 |
| HERNANDEZ, MIGUEL |
S6-715339 |
1 |
35.72 |
4900********2220 |
050406 |
01/05/2024 |
| HERRERA, RICHARD |
S6-134997 |
1 |
21.64 |
4342********4760 |
027585 |
01/05/2024 |
| HILTON, ROBERT |
S6-51165 |
1 |
24.90 |
4400********4919 |
00916D |
01/05/2024 |
| HOLMAN, JACKSON |
S6-981987 |
1 |
14.07 |
4342********5670 |
003173 |
01/05/2024 |
| HOMANN, TIM |
S6-100255 |
1 |
24.90 |
4684********2141 |
050406 |
01/05/2024 |
| HORN, RICKY |
S6-727982 |
1 |
24.90 |
4000********2875 |
060744 |
01/05/2024 |
| HOWINGTON, BRANDON |
S6-2015409 |
1 |
24.90 |
4426********4077 |
005921 |
01/05/2024 |
| HUGHES, ANDREW |
S6-911807 |
1 |
14.06 |
4430********5777 |
553810 |
01/05/2024 |
| JONES, CHRIS |
S6-033185 |
1 |
14.07 |
4147********2436 |
02254D |
01/05/2024 |
| LAMHARTI, AYOUB |
S6-112694 |
1 |
24.90 |
4342********5006 |
008563 |
01/05/2024 |
| LIEBMAN, BRANDON |
S6-242304 |
1 |
14.07 |
4610********4811 |
080406 |
01/05/2024 |
| LOUIE, SANDYSUE |
S6-400118 |
1 |
24.89 |
4426********2295 |
005566 |
01/05/2024 |
| LOWE, CHRIS |
S6-873980 |
1 |
14.07 |
4744********6212 |
140042 |
01/05/2024 |
| LUBNIEWSKI, CALEB |
S6-428980 |
1 |
24.90 |
4342********5881 |
023620 |
01/05/2024 |
| LUNA, CHRIS |
S6-975647 |
1 |
35.72 |
4610********3599 |
090406 |
01/05/2024 |
| LYNCH, RAYMOND |
S6-072638 |
1 |
10.83 |
4610********6761 |
010406 |
01/05/2024 |
| MAGEE, NATALIE |
S6-092386 |
1 |
35.71 |
4347********9840 |
000406 |
01/05/2024 |
| MALASPINA, SHANE |
S6-526655 |
1 |
14.07 |
4147********4678 |
02332C |
01/05/2024 |
| MAREK, MARY |
S6-442289 |
1 |
57.36 |
6011********3308 |
00559P |
01/05/2024 |
| MARROQUIN, MARIO |
S6-676614 |
1 |
14.06 |
4342********7637 |
087009 |
01/05/2024 |
| MARTI, EMILIO |
S6-797462 |
1 |
24.90 |
5518********9745 |
010511 |
01/05/2024 |
| MCBRIDE, COBY |
S6-817988 |
1 |
14.07 |
4430********3103 |
635062 |
01/05/2024 |
| MORRIS, GREG |
S6-853803 |
1 |
14.07 |
4323********6400 |
086358 |
01/05/2024 |
| NHOKSAYA, VONGDA |
S6-817458 |
1 |
24.90 |
4342********6096 |
075460 |
01/05/2024 |
| OROZCO, YESENIA |
S6-030194 |
1 |
14.07 |
4744********1485 |
190642 |
01/05/2024 |
| ORTIZ, MATTHEW |
S6-954923 |
1 |
24.90 |
4427********1014 |
040406 |
01/05/2024 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
005786 |
01/05/2024 |
| PEREZ, EZEQUIEL |
S6-612612 |
1 |
14.07 |
4147********5500 |
02443D |
01/05/2024 |
| PETTITT, JOSH |
S6-787601 |
1 |
14.07 |
4147********6429 |
02458D |
01/05/2024 |
| PHIMMASONE, JOHNNY |
S6-820503 |
1 |
14.07 |
4342********6809 |
027838 |
01/05/2024 |
| PINA, ELIZABETH |
S6-197672 |
1 |
24.90 |
5524********2421 |
02140S |
01/05/2024 |
| PORTO, ROGER |
S6-67623 |
1 |
14.06 |
4465********5054 |
005513 |
01/05/2024 |
| RADER, MICHAEL |
S6-358527 |
1 |
14.06 |
4266********9286 |
02506D |
01/05/2024 |
| REED, JONATHON |
S6-269334 |
1 |
14.07 |
6011********8594 |
00568R |
01/05/2024 |
| RODRIGUEZ, ANDRES |
S6-5531186 |
1 |
24.90 |
4856********0244 |
005662 |
01/05/2024 |
| SALAZAR, OSCAR |
S6-497896 |
1 |
14.06 |
4342********6932 |
070317 |
01/05/2024 |
| SAUCEDO, ABDIEL |
S6-047992 |
1 |
14.06 |
4426********6430 |
005022 |
01/05/2024 |
| SCHAER, RON |
S6-446031 |
1 |
14.07 |
4100********6781 |
65355C |
01/05/2024 |
| SERNA, FREDDY |
S6-154962 |
1 |
14.07 |
4229********1053 |
B51876 |
01/05/2024 |
| SINOR, ERIC |
S6-952572 |
1 |
32.46 |
4058********7009 |
051528 |
01/05/2024 |
| SMITH, JEREMY |
S6-031689 |
1 |
24.90 |
4856********7481 |
B52965 |
01/05/2024 |
| SOUCY, RODGER |
S6-106705 |
1 |
16.23 |
4428********6931 |
005765 |
01/05/2024 |
| SPAULDING, EDDIE |
S6-860560 |
1 |
27.05 |
4610********9845 |
080406 |
01/05/2024 |
| SPENCE, ANGUS |
S6-848690 |
1 |
14.07 |
6011********5482 |
00513R |
01/05/2024 |
| STEPHENS, BLAKE |
S6-021799 |
1 |
14.07 |
4217********3613 |
089952 |
01/05/2024 |
| STERN, MELISSA |
S6-021695 |
1 |
14.07 |
4147********8990 |
02605D |
01/05/2024 |
| STEWART, JOHN |
S6-351465 |
1 |
27.05 |
5148********7000 |
02624P |
01/05/2024 |
| STEWART, SYDNEY |
S6-286363 |
1 |
24.90 |
4147********2972 |
02634C |
01/05/2024 |
| STURKEY, KRISTIAN |
S6-529266 |
1 |
24.89 |
4552********9948 |
H52972 |
01/05/2024 |
| TENORIO, FRANK |
S6-3673 |
1 |
46.55 |
4342********8772 |
013843 |
01/05/2024 |
| THOMPSON, CAIT |
S6-553648 |
1 |
35.72 |
4147********8178 |
005073 |
01/05/2024 |
| TURNER, HOLDEN |
S6-651098 |
1 |
14.06 |
4610********8529 |
020406 |
01/05/2024 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
005805 |
01/05/2024 |
| VALLEJO, LOBO |
S6-090374 |
1 |
14.07 |
5275********1881 |
190748 |
01/05/2024 |
| VILLA, DENNIS |
S6-861850 |
1 |
24.90 |
5524********6914 |
02010S |
01/05/2024 |
| WALKER, MARSHALL |
S6-011965 |
1 |
14.06 |
4610********4914 |
030406 |
01/05/2024 |
| WILLIS, ZELOS |
S6-565025 |
1 |
24.90 |
4147********4689 |
005823 |
01/05/2024 |
| WRIGHT, RODNEY |
S6-176643 |
1 |
14.07 |
4232********3248 |
039491 |
01/05/2024 |
| YUEISS, JOSIAH |
S6-533237 |
1 |
14.07 |
5162********2821 |
050425 |
01/05/2024 |
| ZELINSKI, DANNY |
S6-484928 |
1 |
14.07 |
4147********7527 |
02752D |
01/05/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 17 |
MasterCard |
317.13 |
| 83 |
Visa |
1707.02 |
| 5 |
Discover |
135.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2277.43 |