Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********2957 |
01750D |
03/20/2025 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
140020 |
03/20/2025 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5189********7111 |
77211Z |
03/20/2025 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
01778D |
03/20/2025 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
020774 |
03/20/2025 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********1633 |
074707 |
03/20/2025 |
| BRYANT, DAWN |
S6-011577 |
2 |
24.90 |
5111********7792 |
868459 |
03/20/2025 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
064728 |
03/20/2025 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
084707 |
03/20/2025 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
01865C |
03/20/2025 |
| CERDA, NATHAN |
S6-031005 |
2 |
24.90 |
4342********6128 |
016366 |
03/20/2025 |
| CHAPMAN, ERIC |
S6-090692 |
2 |
24.90 |
4756********7662 |
074728 |
03/20/2025 |
| CHEATHAM, CHRISTOPHER |
S6-031697 |
2 |
14.07 |
5320********7374 |
02051S |
03/20/2025 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
094707 |
03/20/2025 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
01917Z |
03/20/2025 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
02559D |
03/20/2025 |
| CROSS, CURTIS |
S6-090997 |
2 |
14.07 |
5275********2202 |
184874 |
03/20/2025 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********0777 |
B66213 |
03/20/2025 |
| DIAZ, ISREAL |
S6-281443 |
2 |
14.07 |
4373********9670 |
250530 |
03/20/2025 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02081R |
03/20/2025 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********1297 |
01961D |
03/20/2025 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
169866 |
03/20/2025 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
79588Z |
03/20/2025 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
85719D |
03/20/2025 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
060164 |
03/20/2025 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
79810P |
03/20/2025 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
124772 |
03/20/2025 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********3408 |
038463 |
03/20/2025 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
097915 |
03/20/2025 |
| HAMBY, BLAINE |
S6-030306 |
2 |
14.07 |
5218********2011 |
80450Z |
03/20/2025 |
| HAMOUS, VIRGIL |
S6-102092 |
2 |
24.90 |
3767*******3001 |
103766 |
03/20/2025 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
02064C |
03/20/2025 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
02076D |
03/20/2025 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
114570 |
03/20/2025 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
02090D |
03/20/2025 |
| HOLT, JAMES |
S6-040680 |
2 |
24.90 |
4266********4306 |
02090D |
03/20/2025 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
064707 |
03/20/2025 |
| JETER, JACOB |
S6-101796 |
2 |
14.07 |
4133********8968 |
669272 |
03/20/2025 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
074707 |
03/20/2025 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
002068 |
03/20/2025 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02097B |
03/20/2025 |
| LEE, MISTI |
S6-830618 |
2 |
14.07 |
5269********1735 |
78431Z |
03/20/2025 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
195252 |
03/20/2025 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
094707 |
03/20/2025 |
| LUNA, JESUS |
S6-310594 |
2 |
14.07 |
5172********0721 |
072986 |
03/20/2025 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
09434M |
03/20/2025 |
| LUND, JEFF |
S6-840809 |
2 |
24.90 |
4147********3177 |
02200C |
03/20/2025 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
022224 |
03/20/2025 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
02223D |
03/20/2025 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********9864 |
164877 |
03/20/2025 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
014707 |
03/20/2025 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
02283Q |
03/20/2025 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
022740 |
03/20/2025 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
5108********8198 |
064743 |
03/20/2025 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.72 |
4347********4797 |
034707 |
03/20/2025 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020333 |
03/20/2025 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
044707 |
03/20/2025 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
83660Z |
03/20/2025 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
02343D |
03/20/2025 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********5858 |
84050Z |
03/20/2025 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
02358C |
03/20/2025 |
| OLSON, DAVID |
S6-823003 |
2 |
24.90 |
4535********2791 |
442065 |
03/20/2025 |
| ORTIZ, CRIS |
S6-188248 |
2 |
24.90 |
4000********2096 |
577686 |
03/20/2025 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
095650 |
03/20/2025 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02093P |
03/20/2025 |
| PATEL, SHARVIL |
S6-960512 |
2 |
14.07 |
3722*******3006 |
184609 |
03/20/2025 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
02427G |
03/20/2025 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
084707 |
03/20/2025 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02026P |
03/20/2025 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********7190 |
713336 |
03/20/2025 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02050P |
03/20/2025 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02053P |
03/20/2025 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
02478G |
03/20/2025 |
| REYNOLDS, MELISSA |
S6-121003 |
2 |
14.07 |
4147********4339 |
02496D |
03/20/2025 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020578 |
03/20/2025 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02048P |
03/20/2025 |
| RODRIGUEZ, EMMANUEL |
S6-060393 |
2 |
24.90 |
4342********0279 |
055970 |
03/20/2025 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
02526D |
03/20/2025 |
| RUBYOR, JASON |
S6-112406 |
2 |
14.07 |
6011********6251 |
02099Q |
03/20/2025 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
064641 |
03/20/2025 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********7516 |
234899 |
03/20/2025 |
| SEXTON, BLEU |
S6-731105 |
2 |
14.07 |
5178********4348 |
02580Z |
03/20/2025 |
| SINGH, GURSHARAN |
S6-102864 |
2 |
13.37 |
5189********0195 |
87288Z |
03/20/2025 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
024707 |
03/20/2025 |
| STOKES, RONALD |
S6-021340 |
2 |
14.07 |
5162********9452 |
064753 |
03/20/2025 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02033P |
03/20/2025 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
07272C |
03/20/2025 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02057Z |
03/20/2025 |
| TOMPKINS, MEREDITH |
S6-052188 |
2 |
14.07 |
4147********4984 |
02657D |
03/20/2025 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
144672 |
03/20/2025 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3247 |
018285 |
03/20/2025 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
35.72 |
4147********8572 |
02676I |
03/20/2025 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
000021 |
03/20/2025 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
02697D |
03/20/2025 |
| WHEELER, AUSTIN |
S6-102194 |
2 |
14.07 |
4761********1748 |
923439 |
03/20/2025 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020702 |
03/20/2025 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
741590 |
03/20/2025 |
| WILSON, CHRISTOPHER |
S6-111200 |
2 |
14.07 |
5162********7326 |
064757 |
03/20/2025 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
02093Z |
03/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
99.59 |
| 24 |
MasterCard |
401.94 |
| 63 |
Visa |
1262.04 |
| 8 |
Discover |
161.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.81 |