Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
09177D |
06/20/2024 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
185020 |
06/20/2024 |
| BARBARICK, RON |
S6-081478 |
2 |
24.90 |
4586********8581 |
853386 |
06/20/2024 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5153********9391 |
09196Z |
06/20/2024 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
09208D |
06/20/2024 |
| BEAVERS, JAY |
S6-092296 |
2 |
14.07 |
5178********8701 |
09229P |
06/20/2024 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
020256 |
06/20/2024 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********1633 |
082307 |
06/20/2024 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02018P |
06/20/2024 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
062309 |
06/20/2024 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
082307 |
06/20/2024 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
09291C |
06/20/2024 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
092307 |
06/20/2024 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********4770 |
496836 |
06/20/2024 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
012307 |
06/20/2024 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
00989D |
06/20/2024 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********3708 |
B63782 |
06/20/2024 |
| DIAZ, ISREAL |
S6-281443 |
2 |
14.07 |
4373********9670 |
807818 |
06/20/2024 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02007R |
06/20/2024 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********2767 |
084406 |
06/20/2024 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
148598 |
06/20/2024 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
14177C |
06/20/2024 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
57331P |
06/20/2024 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
011778 |
06/20/2024 |
| GILLILAND, BRITTANY |
S6-082988 |
2 |
14.07 |
4000********4375 |
642266 |
06/20/2024 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
020494 |
06/20/2024 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********7062 |
09488C |
06/20/2024 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
09499D |
06/20/2024 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
102639 |
06/20/2024 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
09512D |
06/20/2024 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
072307 |
06/20/2024 |
| JEFFREIES, CARSON |
S6-070957 |
2 |
14.07 |
4488********0907 |
062317 |
06/20/2024 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
082307 |
06/20/2024 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02084B |
06/20/2024 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
092307 |
06/20/2024 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
062320 |
06/20/2024 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
00641M |
06/20/2024 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
096329 |
06/20/2024 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
09608D |
06/20/2024 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********3999 |
102435 |
06/20/2024 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
112733 |
06/20/2024 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
012307 |
06/20/2024 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
09677Q |
06/20/2024 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
5108********8198 |
062322 |
06/20/2024 |
| MILLER, BRADY |
S6-080204 |
2 |
14.07 |
5156********0168 |
09696Z |
06/20/2024 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020670 |
06/20/2024 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
042307 |
06/20/2024 |
| MUKADI, MICHELLE BINENE |
S6-051703 |
2 |
14.07 |
3703*******1001 |
851013 |
06/20/2024 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
62099Z |
06/20/2024 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
09744D |
06/20/2024 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********5858 |
62363Z |
06/20/2024 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
09756C |
06/20/2024 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********2096 |
496948 |
06/20/2024 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
030715 |
06/20/2024 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02081P |
06/20/2024 |
| PARKER, TOBY |
S6-111987 |
2 |
14.07 |
4077********3250 |
732399 |
06/20/2024 |
| PAULIN, VICENTE |
S6-085375 |
2 |
14.07 |
4411********3411 |
072307 |
06/20/2024 |
| PEACE, RUSTY |
S6-587140 |
2 |
14.07 |
4610********4957 |
082307 |
06/20/2024 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
082307 |
06/20/2024 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02089P |
06/20/2024 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02003P |
06/20/2024 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
09878G |
06/20/2024 |
| REYES, CARLA |
S6-606763 |
2 |
14.07 |
4432********7435 |
015223 |
06/20/2024 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020674 |
06/20/2024 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02011P |
06/20/2024 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
075228 |
06/20/2024 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********7516 |
743434 |
06/20/2024 |
| SHAVER, HAYDEN |
S6-404644 |
2 |
24.90 |
4342********2311 |
072542 |
06/20/2024 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
012307 |
06/20/2024 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
022307 |
06/20/2024 |
| TABARES, JOSE |
S6-308588 |
2 |
24.90 |
4229********9392 |
B64893 |
06/20/2024 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02000P |
06/20/2024 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
02636C |
06/20/2024 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02026Z |
06/20/2024 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
102836 |
06/20/2024 |
| VALDEZ, MELANIE |
S6-682248 |
2 |
14.07 |
4020********9423 |
042333 |
06/20/2024 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3247 |
060804 |
06/20/2024 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
46.55 |
4147********9444 |
00029I |
06/20/2024 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
032699 |
06/20/2024 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
00048D |
06/20/2024 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020721 |
06/20/2024 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
052307 |
06/20/2024 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
497013 |
06/20/2024 |
| WRIGHT, CAITLIN |
S6-081491 |
2 |
14.07 |
4430********7502 |
214423 |
06/20/2024 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
020541 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.69 |
| 16 |
MasterCard |
300.89 |
| 59 |
Visa |
1140.78 |
| 7 |
Discover |
147.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.52 |