Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
09189D |
10/20/2024 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
144020 |
10/20/2024 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5153********9391 |
09215P |
10/20/2024 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
09224D |
10/20/2024 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
020388 |
10/20/2024 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********1633 |
011609 |
10/20/2024 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02082P |
10/20/2024 |
| BROWN, CEDRIC |
S6-081764 |
2 |
14.07 |
4610********5362 |
011609 |
10/20/2024 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
081642 |
10/20/2024 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
021609 |
10/20/2024 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
09306C |
10/20/2024 |
| CASTRO, SEBASTIAN |
S6-022003 |
2 |
24.90 |
6011********0140 |
02016R |
10/20/2024 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
041609 |
10/20/2024 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********4770 |
496053 |
10/20/2024 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
051609 |
10/20/2024 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
09386Z |
10/20/2024 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
05073D |
10/20/2024 |
| CROSS, CURTIS |
S6-090997 |
2 |
14.07 |
5275********2202 |
181561 |
10/20/2024 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********0777 |
B83129 |
10/20/2024 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02092R |
10/20/2024 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********1297 |
09431D |
10/20/2024 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********2767 |
083122 |
10/20/2024 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
161461 |
10/20/2024 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
03332Z |
10/20/2024 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
05344D |
10/20/2024 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
090212 |
10/20/2024 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
03485P |
10/20/2024 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
171965 |
10/20/2024 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
021535 |
10/20/2024 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
087944 |
10/20/2024 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
020343 |
10/20/2024 |
| HAMBY, BLAINE |
S6-030306 |
2 |
14.07 |
5218********2011 |
04695Z |
10/20/2024 |
| HAMOUS, VIRGIL |
S6-102092 |
2 |
24.90 |
3767*******3001 |
183237 |
10/20/2024 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
09587C |
10/20/2024 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
09570D |
10/20/2024 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
171269 |
10/20/2024 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
09580D |
10/20/2024 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
031609 |
10/20/2024 |
| JEFFREIES, CARSON |
S6-070957 |
2 |
14.07 |
4488********0907 |
081654 |
10/20/2024 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
008985 |
10/20/2024 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02077B |
10/20/2024 |
| LINDQUIST, WILLIAM |
S6-1507 |
2 |
14.07 |
4403********9364 |
924903 |
10/20/2024 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
453353 |
10/20/2024 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
051609 |
10/20/2024 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
081656 |
10/20/2024 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
04700M |
10/20/2024 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
097219 |
10/20/2024 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
09697D |
10/20/2024 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********3999 |
141867 |
10/20/2024 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
141965 |
10/20/2024 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
081609 |
10/20/2024 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
09769Q |
10/20/2024 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
097672 |
10/20/2024 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
5108********8198 |
081700 |
10/20/2024 |
| MILLER, BRADY |
S6-080204 |
2 |
14.07 |
5156********0168 |
01032Z |
10/20/2024 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.72 |
4347********4797 |
091609 |
10/20/2024 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020510 |
10/20/2024 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
001709 |
10/20/2024 |
| MOUSTAKIR, YOUSSEF |
S6-110770 |
2 |
14.07 |
4266********8328 |
01029D |
10/20/2024 |
| MUKADI, MICHELLE BINENE |
S6-051703 |
2 |
14.07 |
3703*******1001 |
640131 |
10/20/2024 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
09740Z |
10/20/2024 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
01065D |
10/20/2024 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********5858 |
10602Z |
10/20/2024 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
01109C |
10/20/2024 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********2096 |
557401 |
10/20/2024 |
| PALESTINA, FERNANDO |
S6-102598 |
2 |
14.07 |
4342********0625 |
013432 |
10/20/2024 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
020521 |
10/20/2024 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02080P |
10/20/2024 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
01171G |
10/20/2024 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
051709 |
10/20/2024 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02094P |
10/20/2024 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********7190 |
839834 |
10/20/2024 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02009P |
10/20/2024 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02051P |
10/20/2024 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
01215G |
10/20/2024 |
| REYNOLDS, MELISSA |
S6-121003 |
2 |
14.07 |
4147********4339 |
01236D |
10/20/2024 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020638 |
10/20/2024 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02038P |
10/20/2024 |
| RODRIGUEZ, EMMANUEL |
S6-060393 |
2 |
24.90 |
4342********0279 |
006173 |
10/20/2024 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
01248D |
10/20/2024 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
082229 |
10/20/2024 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********7516 |
510550 |
10/20/2024 |
| SINGH, GURSHARAN |
S6-102864 |
2 |
13.37 |
5189********0195 |
14008Z |
10/20/2024 |
| SOLIS, CHICO |
S6-041807 |
2 |
14.07 |
4535********0745 |
401029 |
10/20/2024 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
011709 |
10/20/2024 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
001709 |
10/20/2024 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02005P |
10/20/2024 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
03560C |
10/20/2024 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02059Z |
10/20/2024 |
| TSHERING, LAMA |
S6-325150 |
2 |
14.07 |
4400********0453 |
09023D |
10/20/2024 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
131675 |
10/20/2024 |
| VALDEZ, MELANIE |
S6-682248 |
2 |
14.07 |
4020********9423 |
061713 |
10/20/2024 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3247 |
017616 |
10/20/2024 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
35.72 |
4147********9444 |
01426A |
10/20/2024 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
033761 |
10/20/2024 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
01448D |
10/20/2024 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020403 |
10/20/2024 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
051709 |
10/20/2024 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
718767 |
10/20/2024 |
| WRIGHT, CAITLIN |
S6-081491 |
2 |
14.07 |
4430********7502 |
535928 |
10/20/2024 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
020505 |
10/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.59 |
| 20 |
MasterCard |
356.47 |
| 68 |
Visa |
1267.39 |
| 9 |
Discover |
186.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.58 |