Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********2957 |
06764D |
01/20/2025 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
948020 |
01/20/2025 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
06774D |
01/20/2025 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
020472 |
01/20/2025 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********1633 |
000608 |
01/20/2025 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02072P |
01/20/2025 |
| BROWN, CEDRIC |
S6-081764 |
2 |
14.07 |
4610********5362 |
010608 |
01/20/2025 |
| BRYANT, DAWN |
S6-011577 |
2 |
24.90 |
5111********7792 |
929355 |
01/20/2025 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
070602 |
01/20/2025 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
020608 |
01/20/2025 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
08103C |
01/20/2025 |
| CHAPMAN, ERIC |
S6-090692 |
2 |
24.90 |
4756********7662 |
080602 |
01/20/2025 |
| CHEATHAM, CHRISTOPHER |
S6-031697 |
2 |
14.07 |
5320********7374 |
02071S |
01/20/2025 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
050608 |
01/20/2025 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
08144Z |
01/20/2025 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
07018D |
01/20/2025 |
| CROSS, CURTIS |
S6-090997 |
2 |
14.07 |
5275********2202 |
160866 |
01/20/2025 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********0777 |
B72088 |
01/20/2025 |
| DIAZ, ISREAL |
S6-281443 |
2 |
14.07 |
4373********9670 |
264506 |
01/20/2025 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02090R |
01/20/2025 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********1297 |
08208D |
01/20/2025 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********2767 |
004239 |
01/20/2025 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
140682 |
01/20/2025 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
48629Z |
01/20/2025 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
07921D |
01/20/2025 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
045613 |
01/20/2025 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
49352P |
01/20/2025 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
120767 |
01/20/2025 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********3408 |
009469 |
01/20/2025 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
012821 |
01/20/2025 |
| HAMBY, BLAINE |
S6-030306 |
2 |
14.07 |
5218********2011 |
50061Z |
01/20/2025 |
| HAMOUS, VIRGIL |
S6-102092 |
2 |
24.90 |
3767*******3001 |
160265 |
01/20/2025 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
08324C |
01/20/2025 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
08346D |
01/20/2025 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
130768 |
01/20/2025 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
08362D |
01/20/2025 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
020608 |
01/20/2025 |
| JEFFREIES, CARSON |
S6-070957 |
2 |
14.07 |
4488********0907 |
070612 |
01/20/2025 |
| JETER, JACOB |
S6-101796 |
2 |
14.07 |
4133********8968 |
092501 |
01/20/2025 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
026331 |
01/20/2025 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02028B |
01/20/2025 |
| LELO, FRANCIS |
S6-010705 |
2 |
35.72 |
4147********3695 |
020717 |
01/20/2025 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
530979 |
01/20/2025 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
040608 |
01/20/2025 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
07353M |
01/20/2025 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
084913 |
01/20/2025 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
08472D |
01/20/2025 |
| MARKUM, CRAIG |
S6-092379 |
2 |
35.72 |
4610********9363 |
060608 |
01/20/2025 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********9864 |
160269 |
01/20/2025 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
140261 |
01/20/2025 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
070608 |
01/20/2025 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
08561Q |
01/20/2025 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
085375 |
01/20/2025 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
5108********8198 |
070618 |
01/20/2025 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.72 |
4347********4797 |
090608 |
01/20/2025 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020295 |
01/20/2025 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
000608 |
01/20/2025 |
| MOUSTAKIR, YOUSSEF |
S6-110770 |
2 |
14.07 |
4266********8328 |
08590D |
01/20/2025 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
54689Z |
01/20/2025 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
08602D |
01/20/2025 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********5858 |
54495Z |
01/20/2025 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
08646C |
01/20/2025 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********2096 |
339968 |
01/20/2025 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
025535 |
01/20/2025 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02099P |
01/20/2025 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
08704G |
01/20/2025 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
040608 |
01/20/2025 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02007P |
01/20/2025 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********7190 |
786758 |
01/20/2025 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02039P |
01/20/2025 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02050P |
01/20/2025 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
08747G |
01/20/2025 |
| REYNOLDS, MELISSA |
S6-121003 |
2 |
14.07 |
4147********4339 |
08758D |
01/20/2025 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020573 |
01/20/2025 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02077P |
01/20/2025 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
08792D |
01/20/2025 |
| RUBYOR, JASON |
S6-112406 |
2 |
14.07 |
6011********6251 |
02072Q |
01/20/2025 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
029378 |
01/20/2025 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********7516 |
508072 |
01/20/2025 |
| SINGH, GURSHARAN |
S6-102864 |
2 |
13.37 |
5189********0195 |
57567Z |
01/20/2025 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
080608 |
01/20/2025 |
| STOKES, RONALD |
S6-021340 |
2 |
14.07 |
5162********9452 |
070629 |
01/20/2025 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02016P |
01/20/2025 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
02972C |
01/20/2025 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02063Z |
01/20/2025 |
| TSHERING, LAMA |
S6-325150 |
2 |
14.07 |
4400********0453 |
06112D |
01/20/2025 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
150066 |
01/20/2025 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3247 |
027221 |
01/20/2025 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
059798 |
01/20/2025 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
08983D |
01/20/2025 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020686 |
01/20/2025 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
030608 |
01/20/2025 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
754327 |
01/20/2025 |
| WILSON, CHRISTOPHER |
S6-111200 |
2 |
14.07 |
5162********7326 |
070633 |
01/20/2025 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
02001Z |
01/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.52 |
| 21 |
MasterCard |
381.38 |
| 62 |
Visa |
1193.81 |
| 9 |
Discover |
175.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.01 |