05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JAYSEN S6-820618 2 46.55 4060********2957 05444D 05/20/2025
BALMER, DARRELL S6-899620 2 46.55 3743*******2685 153020 05/20/2025
BATEN, TIMOTHY S6-559429 2 14.07 4147********5148 05477D 05/20/2025
BERGAMINI, ANTHONY S6-101476 2 24.90 5427********3626 020811 05/20/2025
BOND, DEREK S6-210850 2 24.90 4610********1633 005806 05/20/2025
BRYANT, DAWN S6-011577 2 24.90 5111********7792 955834 05/20/2025
BURRIER, GAVIN S6-419004 2 14.07 5162********7382 055851 05/20/2025
CASSIDY, ED S6-618438 2 32.48 4003********4041 05566C 05/20/2025
CERDA, NATHAN S6-031005 2 24.90 4342********6128 040150 05/20/2025
CHAPMAN, ERIC S6-090692 2 24.90 4756********7662 065850 05/20/2025
CHEATHAM, CHRISTOPHER S6-031697 2 14.07 5320********7374 02034S 05/20/2025
COLGIN, MEGAN S6-102105 2 14.07 4610********9973 035806 05/20/2025
COOPMAN, DEL S6-122474 2 14.07 5156********6772 05594Z 05/20/2025
CREWS, ADAM S6-789855 2 14.07 4400********9813 07273D 05/20/2025
CROSS, CURTIS S6-090997 2 14.07 5275********2202 115285 05/20/2025
DAVIS, CHAD S6-668206 2 14.07 4229********0777 B57337 05/20/2025
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02031R 05/20/2025
DOMYANIC, JACOB S6-780527 2 14.07 4000********7223 026765 05/20/2025
DROSKE, DAVID S6-042186 2 14.07 4147********1297 05668A 05/20/2025
FARR, SAWYER S6-939488 2 14.07 3797*******3015 185681 05/20/2025
FLORES, LUIS S6-070583 2 14.07 5189********7821 33712Z 05/20/2025
FLORES, TYLER S6-041296 2 14.07 4100********1496 95775D 05/20/2025
FLOWERS, ERIC S6-038102 2 14.06 4342********2106 050384 05/20/2025
FRANCIS, JOSEPH S6-001098 2 14.06 5466********0743 34102P 05/20/2025
FRANCISCO, LUIS S6-050593 2 24.90 4744********1349 165383 05/20/2025
FREEMAN, BRANDON S6-523690 2 14.07 4342********6752 030418 05/20/2025
GARCIA, VIRGINIA S6-024195 2 24.89 4342********3408 025730 05/20/2025
GRAVES, JOSH S6-010290 2 24.90 4342********0668 083662 05/20/2025
GRIFFIN, MARK S6-022674 2 14.07 5213********6372 02019P 05/20/2025
HAMBY, BLAINE S6-030306 2 14.07 5218********2011 34463Z 05/20/2025
HAMOUS, VIRGIL S6-102092 2 24.90 3767*******3001 186328 05/20/2025
HATCHER, AIDEN S6-641738 2 14.07 4147********9867 05789C 05/20/2025
HAYDU, ERIN S6-072583 2 14.07 4147********5365 07006D 05/20/2025
HOLLINGSWORTH, ROXIE S6-179010 2 24.89 4266********0653 05799A 05/20/2025
HOLT, JAMES S6-040680 2 24.90 4266********4306 07021D 05/20/2025
JAUREGUI, FERNANDO S6-64917 2 14.07 4347********8670 005906 05/20/2025
JETER, JACOB S6-101796 2 14.07 4133********8968 038518 05/20/2025
JOHNSON, SUSAN S6-101758 2 24.90 4610********6906 015906 05/20/2025
KOVACICH, CARLA S6-110682 2 14.07 4432********7435 011044 05/20/2025
LEATHERMAN, LEWIS S6-122649 2 24.90 5243********1182 02020B 05/20/2025
LELO, FRANCIS S6-010705 2 35.72 4147********9560 020962 05/20/2025
LIVINGSTON, GABRIEL S6-071396 2 14.07 4430********6069 456750 05/20/2025
LOPEZ, RORY S6-24984 2 14.07 4610********1253 025906 05/20/2025
LUNA, ROY S6-012687 2 24.90 5524********7480 03515M 05/20/2025
LUND, JEFF S6-840809 2 24.90 4147********3177 07102D 05/20/2025
LUSTER, RICHARD S6-890822 2 14.06 4802********1624 071031 05/20/2025
MALUNOWE, MATT S6-128585 2 14.07 4147********5662 07116D 05/20/2025
MARTIN, PATRICK S6-013065 2 14.07 4744********9864 125491 05/20/2025
MARTINEZ, ROSA S6-479733 2 24.90 4610********9963 045906 05/20/2025
MCCURRY, KEVIN S6-101362 2 14.07 5528********8867 07144Q 05/20/2025
MESSICK, CHRISTOPHER S6-041816 2 14.07 4032********5757 071502 05/20/2025
MICHAELSON, JACE S6-021505 2 14.07 5108********8198 055905 05/20/2025
MOLINA, ASHLEY S6-049944 2 35.72 4347********4797 055906 05/20/2025
MORK, TERRY S6-305489 2 24.89 4270********6958 020615 05/20/2025
MORRIS, LANDON S6-082906 2 14.07 4610********5631 065906 05/20/2025
MUSSER, GARRETT S6-625219 2 14.07 5189********0104 36770Z 05/20/2025
NEWCOMER, CHRIS S6-011279 2 35.72 4147********3211 07191D 05/20/2025
NORMAN, MATTHEW S6-040982 2 14.07 5189********5858 37090Z 05/20/2025
NORRIS, TANYA S6-707636 2 14.07 4147********2277 07204C 05/20/2025
ORTIZ, CRIS S6-188248 2 24.90 4000********2096 439591 05/20/2025
PALOMINO, LORENZO S6-326801 2 24.89 4342********9563 094772 05/20/2025
PAREDES, ROBERTO S6-910690 2 14.06 6011********5153 02037P 05/20/2025
PATEL, SHARVIL S6-960512 2 14.07 3722*******3006 161424 05/20/2025
POLI, AUSTIN S6-091799 2 24.90 4154********7039 07272G 05/20/2025
PORTALES, DEVIN S6-2307094 2 24.90 4610********1427 095906 05/20/2025
POTEET, SYLVIA S6-187278 2 35.71 6011********4162 02067P 05/20/2025
POWELL, SHAUNNA S6-387167 2 14.06 4430********7190 867974 05/20/2025
PRADO, GABE S6-021083 2 14.07 6011********1435 02099P 05/20/2025
QUTAISH, FADI S6-011178 2 14.07 6011********1625 02076P 05/20/2025
RAZAIE, MARIAM S6-110190 2 14.07 4154********9152 07361G 05/20/2025
REYNOLDS, MELISSA S6-121003 2 14.07 4147********4339 07346D 05/20/2025
ROBERTS, SCOTT S6-2009538 2 24.90 4147********5246 020378 05/20/2025
ROCHA, KATIE S6-317167 2 35.72 6011********9044 02097P 05/20/2025
ROURE, PAULINA S6-102907 2 14.07 4147********4978 07375D 05/20/2025
RUBYOR, JASON S6-112406 2 14.07 6011********6251 02001Q 05/20/2025
SAUCEDO, AARON S6-3099966 2 14.07 4342********3210 070776 05/20/2025
SCOTT, JEROME S6-312645 2 35.71 4430********7516 516366 05/20/2025
SEXTON, BLEU S6-731105 2 14.07 5178********4348 07425Z 05/20/2025
SORIANO, JOSE S6-122880 2 14.07 4610********6873 045906 05/20/2025
THOMAS, MIKE S6-653971 2 14.07 6011********7186 02048P 05/20/2025
TINSLEY, BRANDON S6-404479 2 14.07 4400********8047 00961C 05/20/2025
TITUS, DALTON S6-319416 2 35.72 5320********5664 02053Z 05/20/2025
TOMPKINS, MEREDITH S6-052188 2 14.07 4147********4984 07470D 05/20/2025
TUMLINSON, CASEY S6-897618 2 14.06 4356********3037 155493 05/20/2025
VEDIA, RICARDO S6-574375 2 14.07 4342********3247 063756 05/20/2025
VILLAVIZA, ALBERT S6-022383 2 35.72 4147********8572 07504I 05/20/2025
VONGPHOUTHONE, TOM S6-328404 2 14.07 4342********0521 037893 05/20/2025
WAGNER, CHRIS S6-453108 2 14.07 4147********1638 07542D 05/20/2025
WHEELER, KYLE S6-118253 2 35.72 4270********8847 020845 05/20/2025
WILLIAMS, KEVIN S6-991583 2 14.06 4000********0869 196762 05/20/2025
WILSON, CHRISTOPHER S6-111200 2 14.07 5162********7326 055918 05/20/2025
WIRT, DEMETRIUS S6-092396 2 14.07 5178********9404 07557S 05/20/2025
YBARRA, NATHANIEL S6-090195 2 14.07 5379********3702 02060Z 05/20/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 99.59
21 MasterCard 360.43
60 Visa 1209.00
8 Discover 161.24
0 Other 0.00
     
    1830.26