07/22/2024
06:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JAYSEN S6-820618 2 46.55 4060********9108 09194D 07/21/2024
BALMER, DARRELL S6-899620 2 46.55 3743*******2685 762021 07/21/2024
BARBARICK, RON S6-081478 2 24.90 4586********8581 581587 07/21/2024
BASULTO, ALFREDO S6-891972 2 14.07 5153********9391 09204Z 07/21/2024
BATEN, TIMOTHY S6-559429 2 14.07 4147********5148 09230D 07/21/2024
BEAVERS, JAY S6-092296 2 14.07 5178********8701 09222P 07/21/2024
BERGAMINI, ANTHONY S6-101476 2 24.90 5427********3626 021743 07/21/2024
BOND, DEREK S6-210850 2 24.90 4610********1633 081321 07/21/2024
BRIDGES, JEREMY S6-529394 2 14.06 6011********4084 02121P 07/21/2024
BURRIER, GAVIN S6-419004 2 14.07 5162********7382 001309 07/21/2024
CARRILLO, EDGAR S6-800673 2 24.89 4610********4725 091321 07/21/2024
CASSIDY, ED S6-618438 2 32.48 4003********4041 09285C 07/21/2024
CASTRO, SEBASTIAN S6-022003 2 24.90 6011********0140 02147R 07/21/2024
CECENES, MICHAEL S6-126680 2 24.89 4610********9220 001321 07/21/2024
CERDA, NATHAN S6-271631 2 14.07 5172********7492 028967 07/21/2024
CHAVEZ, XAVIER S6-847332 2 14.07 4000********4770 533260 07/21/2024
COLGIN, MEGAN S6-102105 2 14.07 4610********9973 021321 07/21/2024
CREWS, ADAM S6-789855 2 14.07 4400********9813 09078D 07/21/2024
DAVIS, CHAD S6-668206 2 14.07 4229********0777 B02795 07/21/2024
DEIMAN, GRAYSEN S6-0408006 2 14.07 4203********8814 628993 07/21/2024
DIAZ, ISREAL S6-281443 2 14.07 4373********9670 748184 07/21/2024
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02106R 07/21/2024
DROSKE, DAVID S6-042186 2 14.07 4147********1297 09447D 07/21/2024
DULEY, CONNOR S6-192087 2 14.07 4342********2767 039683 07/21/2024
FARR, SAWYER S6-939488 2 14.07 3797*******3015 168791 07/21/2024
FLORES, TYLER S6-041296 2 14.07 4100********1496 96165C 07/21/2024
FRANCIS, JOSEPH S6-001098 2 14.06 5466********0743 55301P 07/21/2024
GARCIA, VIRGINIA S6-024195 2 24.89 4342********7649 070703 07/21/2024
GILLILAND, BRITTANY S6-082988 2 14.07 4000********4375 306632 07/21/2024
GUZMAN, GILBERT S6-395945 2 14.07 4758********6568 021619 07/21/2024
HAMOUS, VIRGIL S6-102092 2 24.90 3767*******3001 169055 07/21/2024
HATCHER, AIDEN S6-641738 2 14.07 4147********9867 09555C 07/21/2024
HAYDU, ERIN S6-072583 2 14.07 4147********5365 09540D 07/21/2024
HIGDON, STEPHEN S6-964234 2 14.07 4744********6773 171337 07/21/2024
HOLLINGSWORTH, ROXIE S6-179010 2 24.89 4266********0653 09554D 07/21/2024
JAUREGUI, FERNANDO S6-64917 2 14.07 4347********8670 091321 07/21/2024
JEFFREIES, CARSON S6-070957 2 14.07 4488********0907 001319 07/21/2024
JOHNSON, SUSAN S6-101758 2 24.90 4610********6906 091321 07/21/2024
LEATHERMAN, LEWIS S6-122649 2 24.90 5243********1182 02179B 07/21/2024
LINDQUIST, WILLIAM S6-1507 2 14.07 4403********9364 469740 07/21/2024
LOPEZ, RORY S6-24984 2 14.07 4610********1253 001321 07/21/2024
LUMSDEN, TREVOR S6-945168 2 14.06 5162********4777 001321 07/21/2024
LUNA, ROY S6-012687 2 24.90 5524********7480 06631M 07/21/2024
LUSTER, RICHARD S6-890822 2 14.06 4802********1624 096711 07/21/2024
MALUNOWE, MATT S6-128585 2 14.07 4147********5662 09660D 07/21/2024
MARTIN, PATRICK S6-013065 2 14.07 4744********3999 101234 07/21/2024
MARTINEZ, MARIVAL S6-954096 2 35.72 5275********9229 131230 07/21/2024
MARTINEZ, ROSA S6-479733 2 24.90 4610********9963 031321 07/21/2024
MCCURRY, KEVIN S6-101362 2 14.07 5528********8867 09718Q 07/21/2024
MESSICK, CHRISTOPHER S6-041816 2 14.07 4032********5757 097296 07/21/2024
MICHAELSON, JACE S6-021505 2 14.07 5108********8198 001324 07/21/2024
MILLER, BRADY S6-080204 2 14.07 5156********0168 09748Z 07/21/2024
MOLINA, ASHLEY S6-049944 2 24.90 4000********1151 755292 07/21/2024
MORK, TERRY S6-305489 2 24.89 4270********6958 021570 07/21/2024
MORRIS, LANDON S6-082906 2 14.07 4610********5631 051321 07/21/2024
MUKADI, MICHELLE BINENE S6-051703 2 14.07 3703*******1001 890670 07/21/2024
MUSSER, GARRETT S6-625219 2 14.07 5189********0104 64225Z 07/21/2024
NEWCOMER, CHRIS S6-011279 2 35.72 4147********3211 09814D 07/21/2024
NORMAN, MATTHEW S6-040982 2 14.07 5189********5858 65087Z 07/21/2024
NORRIS, TANYA S6-707636 2 14.07 4147********2277 09832C 07/21/2024
ORTIZ, CRIS S6-188248 2 14.07 4000********2096 478462 07/21/2024
PALOMINO, LORENZO S6-326801 2 24.89 4342********9563 011006 07/21/2024
PAREDES, ROBERTO S6-910690 2 14.06 6011********5153 02139P 07/21/2024
PARKER, TOBY S6-111987 2 14.07 4077********3250 360416 07/21/2024
PAULIN, VICENTE S6-085375 2 14.07 4411********3411 001321 07/21/2024
PORTALES, DEVIN S6-2307094 2 24.90 4610********1427 001321 07/21/2024
POTEET, SYLVIA S6-187278 2 35.71 6011********4162 02113P 07/21/2024
POWELL, SHAUNNA S6-387167 2 14.06 4430********7190 462900 07/21/2024
PRADO, GABE S6-021083 2 14.07 6011********1435 02119P 07/21/2024
RAZAIE, MARIAM S6-110190 2 14.07 4154********9152 09939G 07/21/2024
REYES, CARLA S6-606763 2 14.07 4432********7435 018123 07/21/2024
REYES, TERESA S6-100367 2 35.72 5463********1082 778742 07/21/2024
ROBERTS, SCOTT S6-2009538 2 24.90 4147********5246 021692 07/21/2024
ROCHA, KATIE S6-317167 2 35.72 6011********9044 02147P 07/21/2024
ROURE, PAULINA S6-102907 2 14.07 4147********4978 00002D 07/21/2024
SAUCEDO, AARON S6-3099966 2 14.07 4342********3210 057435 07/21/2024
SCOTT, JEROME S6-312645 2 35.71 4430********7516 780990 07/21/2024
SHAVER, HAYDEN S6-404644 2 24.90 4342********2311 028646 07/21/2024
SORIANO, JOSE S6-122880 2 14.07 4610********6873 041321 07/21/2024
SPAULDING, DARRIN S6-479412 2 14.06 4610********5488 051321 07/21/2024
TABARES, JOSE S6-308588 2 24.90 4229********9392 B03895 07/21/2024
THOMAS, MIKE S6-653971 2 14.07 6011********7186 02141P 07/21/2024
TINSLEY, BRANDON S6-404479 2 14.07 4400********8047 09093C 07/21/2024
TITUS, DALTON S6-319416 2 35.72 5320********5664 02160Z 07/21/2024
TUMLINSON, CASEY S6-897618 2 14.06 4356********3037 161037 07/21/2024
VEDIA, RICARDO S6-574375 2 14.07 4342********3247 096452 07/21/2024
VILLAVIZA, ALBERT S6-022383 2 46.55 4147********9444 00124I 07/21/2024
VONGPHOUTHONE, TOM S6-328404 2 14.07 4342********0521 037124 07/21/2024
WAGNER, CHRIS S6-453108 2 14.07 4147********1638 00155D 07/21/2024
WHEELER, KYLE S6-118253 2 35.72 4270********8847 021658 07/21/2024
WILDER, TERENCE S6-9183565 2 14.07 4610********3449 081321 07/21/2024
WILLIAMS, KEVIN S6-991583 2 14.06 4000********0869 670435 07/21/2024
WRIGHT, CAITLIN S6-081491 2 14.07 4430********7502 519284 07/21/2024
YBARRA, NATHANIEL S6-090195 2 14.07 5379********3702 021354 07/21/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 99.59
18 MasterCard 350.68
64 Visa 1211.13
8 Discover 172.06
0 Other 0.00
     
    1833.46