Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
02428D |
04/21/2024 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
267021 |
04/21/2024 |
| BARBARICK, RON |
S6-081478 |
2 |
24.90 |
4586********8581 |
676267 |
04/21/2024 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5153********9391 |
02446Z |
04/21/2024 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
02456D |
04/21/2024 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
021215 |
04/21/2024 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********1633 |
091709 |
04/21/2024 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02193P |
04/21/2024 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
081750 |
04/21/2024 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
001709 |
04/21/2024 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
02500C |
04/21/2024 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
001709 |
04/21/2024 |
| CERDA, NATHAN |
S6-271631 |
2 |
14.07 |
5172********7492 |
002992 |
04/21/2024 |
| CHAVEZ, RUBEN |
S6-802705 |
2 |
24.89 |
4347********7892 |
011709 |
04/21/2024 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********4770 |
371609 |
04/21/2024 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
021709 |
04/21/2024 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
04581D |
04/21/2024 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********3708 |
B83222 |
04/21/2024 |
| DEIMAN, GRAYSEN |
S6-0408006 |
2 |
14.07 |
4203********8814 |
768260 |
04/21/2024 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02182R |
04/21/2024 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********2767 |
040264 |
04/21/2024 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
128965 |
04/21/2024 |
| FITCH, CYNTHIA |
S6-032575 |
2 |
14.07 |
5524********9947 |
02631Z |
04/21/2024 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
03072C |
04/21/2024 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********0880 |
087433 |
04/21/2024 |
| FRAIKES, BRANDON |
S6-666316 |
2 |
32.46 |
5507********9935 |
921285 |
04/21/2024 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
21316P |
04/21/2024 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
086118 |
04/21/2024 |
| GILLILAND, BRITTANY |
S6-082988 |
2 |
14.07 |
4000********4375 |
502841 |
04/21/2024 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
021743 |
04/21/2024 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********7062 |
02710C |
04/21/2024 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
02725D |
04/21/2024 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
101773 |
04/21/2024 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
02738D |
04/21/2024 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
081709 |
04/21/2024 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
081709 |
04/21/2024 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02183B |
04/21/2024 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
091709 |
04/21/2024 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
081800 |
04/21/2024 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
08044M |
04/21/2024 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
040063 |
04/21/2024 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
04038D |
04/21/2024 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
191787 |
04/21/2024 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
021809 |
04/21/2024 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
04062Q |
04/21/2024 |
| MILLS, MIKE |
S6-008903 |
2 |
24.89 |
4147********0389 |
021939 |
04/21/2024 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
24.90 |
4000********1151 |
087298 |
04/21/2024 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
021246 |
04/21/2024 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
021809 |
04/21/2024 |
| MUKADI, MICHELLE BINENE |
S6-051703 |
2 |
14.07 |
3703*******1001 |
325520 |
04/21/2024 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
24721Z |
04/21/2024 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
04137D |
04/21/2024 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********5858 |
25236Z |
04/21/2024 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
04149C |
04/21/2024 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********2096 |
371686 |
04/21/2024 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
075958 |
04/21/2024 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02156P |
04/21/2024 |
| PAULIN, VICENTE |
S6-085375 |
2 |
14.07 |
4411********3411 |
071809 |
04/21/2024 |
| PEACE, RUSTY |
S6-587140 |
2 |
14.07 |
4610********4957 |
061809 |
04/21/2024 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
081809 |
04/21/2024 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02154P |
04/21/2024 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********9893 |
513132 |
04/21/2024 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02163P |
04/21/2024 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
04254G |
04/21/2024 |
| REYES, CARLA |
S6-606763 |
2 |
14.07 |
4432********7435 |
002115 |
04/21/2024 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
021721 |
04/21/2024 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02120P |
04/21/2024 |
| SANCHEZ, ADRIAN |
S6-511699 |
2 |
14.06 |
4342********2977 |
077801 |
04/21/2024 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
014770 |
04/21/2024 |
| SHAVER, HAYDEN |
S6-404644 |
2 |
24.90 |
4342********2311 |
007011 |
04/21/2024 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
001809 |
04/21/2024 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
011809 |
04/21/2024 |
| TABARES, JOSE |
S6-308588 |
2 |
24.90 |
4229********9392 |
B84372 |
04/21/2024 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02149P |
04/21/2024 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
03292C |
04/21/2024 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02161Z |
04/21/2024 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
121389 |
04/21/2024 |
| VALDEZ, MELANIE |
S6-682248 |
2 |
14.07 |
4020********9423 |
061813 |
04/21/2024 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3247 |
019289 |
04/21/2024 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
062727 |
04/21/2024 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
04440D |
04/21/2024 |
| WATKINS, TAYLOR |
S6-972730 |
2 |
14.07 |
4422********6436 |
250046 |
04/21/2024 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
021142 |
04/21/2024 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
041809 |
04/21/2024 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
793160 |
04/21/2024 |
| WRIGHT, CAITLIN |
S6-081491 |
2 |
14.07 |
4430********7502 |
735476 |
04/21/2024 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
021002 |
04/21/2024 |
| ZAVALA, ISAAC |
S6-792402 |
2 |
10.83 |
4586********8485 |
676296 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.69 |
| 16 |
MasterCard |
319.28 |
| 62 |
Visa |
1158.07 |
| 7 |
Discover |
147.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1699.20 |