11/20/2024
07:49:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JAYSEN S6-820618 2 46.55 4060********9108 02995D 11/20/2024
BALMER, DARRELL S6-899620 2 46.55 3743*******2685 710020 11/20/2024
BASULTO, ALFREDO S6-891972 2 14.07 5153********9391 03014P 11/20/2024
BATEN, TIMOTHY S6-559429 2 14.07 4147********5148 03013D 11/20/2024
BERGAMINI, ANTHONY S6-101476 2 24.90 5427********3626 020613 11/20/2024
BOND, DEREK S6-210850 2 24.90 4610********1633 053408 11/20/2024
BRIDGES, JEREMY S6-529394 2 14.06 6011********4084 02049P 11/20/2024
BROWN, CEDRIC S6-081764 2 14.07 4610********5362 053408 11/20/2024
BURRIER, GAVIN S6-419004 2 14.07 5162********7382 073435 11/20/2024
CARRILLO, EDGAR S6-800673 2 24.89 4610********4725 063408 11/20/2024
CASSIDY, ED S6-618438 2 32.48 4003********4041 03097C 11/20/2024
CASTRO, SEBASTIAN S6-022003 2 24.90 6011********0140 02039R 11/20/2024
COLGIN, MEGAN S6-102105 2 14.07 4610********9973 073408 11/20/2024
COOPMAN, DEL S6-122474 2 14.07 5156********6772 03138Z 11/20/2024
CREWS, ADAM S6-789855 2 14.07 4400********9813 08744D 11/20/2024
CROSS, CURTIS S6-090997 2 14.07 5275********2202 103649 11/20/2024
DAVIS, CHAD S6-668206 2 14.07 4229********0777 B74921 11/20/2024
DIAZ, ISREAL S6-281443 2 14.07 4373********9670 260158 11/20/2024
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02070R 11/20/2024
DROSKE, DAVID S6-042186 2 14.07 4147********1297 03196D 11/20/2024
DULEY, CONNOR S6-192087 2 14.07 4342********2767 093472 11/20/2024
FARR, SAWYER S6-939488 2 14.07 3797*******3015 185885 11/20/2024
FLORES, LUIS S6-070583 2 14.07 5189********7821 11783Z 11/20/2024
FLORES, TYLER S6-041296 2 14.07 4100********1496 47900D 11/20/2024
FLOWERS, ERIC S6-038102 2 14.06 4342********2106 052135 11/20/2024
FRANCIS, JOSEPH S6-001098 2 14.06 5466********0743 11853P 11/20/2024
FRANCISCO, LUIS S6-050593 2 24.90 4744********1349 133241 11/20/2024
GARCIA, VIRGINIA S6-024195 2 24.89 4342********7649 092745 11/20/2024
GRAVES, JOSH S6-010290 2 24.90 4342********0668 073457 11/20/2024
HAMBY, BLAINE S6-030306 2 14.07 5218********2011 13479Z 11/20/2024
HAMOUS, VIRGIL S6-102092 2 24.90 3767*******3001 128180 11/20/2024
HATCHER, AIDEN S6-641738 2 14.07 4147********9867 03321C 11/20/2024
HAYDU, ERIN S6-072583 2 14.07 4147********5365 03337D 11/20/2024
HIGDON, STEPHEN S6-964234 2 14.07 4744********6773 103345 11/20/2024
HOLLINGSWORTH, ROXIE S6-179010 2 24.89 4266********0653 03349D 11/20/2024
JAUREGUI, FERNANDO S6-64917 2 14.07 4347********8670 053408 11/20/2024
JEFFREIES, CARSON S6-070957 2 14.07 4488********0907 073445 11/20/2024
KOVACICH, CARLA S6-110682 2 14.07 4432********7435 013224 11/20/2024
LEATHERMAN, LEWIS S6-122649 2 24.90 5243********1182 02025B 11/20/2024
LIVINGSTON, GABRIEL S6-071396 2 14.07 4430********6069 591168 11/20/2024
LOPEZ, RORY S6-24984 2 14.07 4610********1253 073408 11/20/2024
LUNA, JESUS S6-310594 2 14.07 5172********0721 090305 11/20/2024
LUNA, ROY S6-012687 2 24.90 5524********7480 09193M 11/20/2024
LUSTER, RICHARD S6-890822 2 14.06 4802********1624 034693 11/20/2024
MALUNOWE, MATT S6-128585 2 14.07 4147********5662 03466D 11/20/2024
MARKUM, CRAIG S6-092379 2 35.72 4610********9363 093408 11/20/2024
MARTINEZ, MARIVAL S6-954096 2 35.72 5275********9229 143947 11/20/2024
MARTINEZ, ROSA S6-479733 2 24.90 4610********9963 003408 11/20/2024
MCCURRY, KEVIN S6-101362 2 14.07 5528********8867 03537Q 11/20/2024
MESSICK, CHRISTOPHER S6-041816 2 14.07 4032********5757 035053 11/20/2024
MICHAELSON, JACE S6-021505 2 14.07 5108********8198 073452 11/20/2024
MILLER, BRADY S6-080204 2 14.07 5156********0168 03543Z 11/20/2024
MORK, TERRY S6-305489 2 24.89 4270********6958 020687 11/20/2024
MORRIS, LANDON S6-082906 2 14.07 4610********5631 023408 11/20/2024
MOUSTAKIR, YOUSSEF S6-110770 2 14.07 4266********8328 03598D 11/20/2024
MUSSER, GARRETT S6-625219 2 14.07 5189********0104 19929Z 11/20/2024
NEWCOMER, CHRIS S6-011279 2 35.72 4147********3211 03643D 11/20/2024
NORMAN, MATTHEW S6-040982 2 14.07 5189********5858 20304Z 11/20/2024
NORRIS, TANYA S6-707636 2 14.07 4147********2277 03650C 11/20/2024
ORTIZ, CRIS S6-188248 2 14.07 4000********2096 068868 11/20/2024
PALESTINA, FERNANDO S6-102598 2 14.07 4342********0625 040347 11/20/2024
PALOMINO, LORENZO S6-326801 2 24.89 4342********9563 011281 11/20/2024
PAREDES, ROBERTO S6-910690 2 14.06 6011********5153 02071P 11/20/2024
POLI, AUSTIN S6-091799 2 24.90 4154********7039 03727G 11/20/2024
PORTALES, DEVIN S6-2307094 2 24.90 4610********1427 073408 11/20/2024
POTEET, SYLVIA S6-187278 2 35.71 6011********4162 02060P 11/20/2024
POWELL, SHAUNNA S6-387167 2 14.06 4430********7190 372648 11/20/2024
PRADO, GABE S6-021083 2 14.07 6011********1435 02068P 11/20/2024
QUTAISH, FADI S6-011178 2 14.07 6011********1625 02067P 11/20/2024
RAZAIE, MARIAM S6-110190 2 14.07 4154********9152 03778G 11/20/2024
REYNOLDS, MELISSA S6-121003 2 14.07 4147********4339 03769D 11/20/2024
ROBERTS, SCOTT S6-2009538 2 24.90 4147********5246 020172 11/20/2024
ROCHA, KATIE S6-317167 2 35.72 6011********9044 02096P 11/20/2024
ROURE, PAULINA S6-102907 2 14.07 4147********4978 03798D 11/20/2024
SAUCEDO, AARON S6-3099966 2 14.07 4342********3210 003142 11/20/2024
SCOTT, JEROME S6-312645 2 35.71 4430********7516 607599 11/20/2024
SINGH, GURSHARAN S6-102864 2 13.37 5189********0195 24363Z 11/20/2024
SOLIS, CHICO S6-041807 2 14.07 4535********0745 076902 11/20/2024
SORIANO, JOSE S6-122880 2 14.07 4610********6873 023508 11/20/2024
STOKES, RONALD S6-021340 2 14.07 5162********9452 073502 11/20/2024
THOMAS, MIKE S6-653971 2 14.07 6011********7186 02091P 11/20/2024
TINSLEY, BRANDON S6-404479 2 14.07 4400********8047 01613C 11/20/2024
TITUS, DALTON S6-319416 2 35.72 5320********5664 02023Z 11/20/2024
TSHERING, LAMA S6-325150 2 14.07 4400********0453 01314D 11/20/2024
TUMLINSON, CASEY S6-897618 2 14.06 4356********3037 143550 11/20/2024
VALDEZ, MELANIE S6-682248 2 14.07 4020********9423 053504 11/20/2024
VEDIA, RICARDO S6-574375 2 14.07 4342********3247 092707 11/20/2024
VILLAVIZA, ALBERT S6-022383 2 35.72 4147********9444 05155A 11/20/2024
VONGPHOUTHONE, TOM S6-328404 2 14.07 4342********0521 068196 11/20/2024
WAGNER, CHRIS S6-453108 2 14.07 4147********1638 05172D 11/20/2024
WHEELER, KYLE S6-118253 2 35.72 4270********8847 020918 11/20/2024
WILDER, TERENCE S6-9183565 2 14.07 4610********3449 063508 11/20/2024
WILLIAMS, KEVIN S6-991583 2 14.06 4000********0869 772194 11/20/2024
YBARRA, NATHANIEL S6-090195 2 14.07 5379********3702 02012Z 11/20/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 85.52
21 MasterCard 370.55
61 Visa 1147.26
9 Discover 186.13
0 Other 0.00
     
    1789.46