Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********2957 |
03676D |
07/20/2025 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
141020 |
07/20/2025 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5189********7111 |
33290Z |
07/20/2025 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
03703D |
07/20/2025 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********3626 |
020139 |
07/20/2025 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********8933 |
073408 |
07/20/2025 |
| BRAR, GARY |
S6-39255 |
2 |
24.90 |
5108********1351 |
073457 |
07/20/2025 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
073458 |
07/20/2025 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
03762C |
07/20/2025 |
| CERDA, NATHAN |
S6-031005 |
2 |
24.90 |
4342********6128 |
094692 |
07/20/2025 |
| CHAPMAN, ERIC |
S6-090692 |
2 |
24.90 |
4756********7662 |
083458 |
07/20/2025 |
| CHEATHAM, CHRISTOPHER |
S6-031697 |
2 |
14.07 |
5320********7374 |
02065S |
07/20/2025 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
093408 |
07/20/2025 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
05020Z |
07/20/2025 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
00220D |
07/20/2025 |
| CROSS, CURTIS |
S6-090997 |
2 |
14.07 |
5275********2202 |
173858 |
07/20/2025 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********5974 |
B74972 |
07/20/2025 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02038R |
07/20/2025 |
| DOMYANIC, JACOB |
S6-780527 |
2 |
14.07 |
4000********7223 |
048678 |
07/20/2025 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********1297 |
05068A |
07/20/2025 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
35736Z |
07/20/2025 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
88031D |
07/20/2025 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
043801 |
07/20/2025 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
36320P |
07/20/2025 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
103258 |
07/20/2025 |
| FREEMAN, BRANDON |
S6-523690 |
2 |
14.07 |
4342********6752 |
083026 |
07/20/2025 |
| GARCIA, CHRISTIAN |
S6-120995 |
2 |
24.90 |
5198********7310 |
230815 |
07/20/2025 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********3408 |
018596 |
07/20/2025 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
017405 |
07/20/2025 |
| GRIFFIN, MARK |
S6-022674 |
2 |
14.07 |
5213********6372 |
02002P |
07/20/2025 |
| HAMOUS, VIRGIL |
S6-102092 |
2 |
24.90 |
3767*******3001 |
129712 |
07/20/2025 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
05166C |
07/20/2025 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
05174D |
07/20/2025 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********3559 |
05197D |
07/20/2025 |
| HOLT, JAMES |
S6-040680 |
2 |
24.90 |
4266********4306 |
05187A |
07/20/2025 |
| JETER, JACOB |
S6-101796 |
2 |
14.07 |
4133********8968 |
223080 |
07/20/2025 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
063508 |
07/20/2025 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
028967 |
07/20/2025 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02067B |
07/20/2025 |
| LEE, MISTI |
S6-830618 |
2 |
14.07 |
5269********1735 |
66929W |
07/20/2025 |
| LELO, FRANCIS |
S6-010705 |
2 |
35.72 |
4147********9560 |
020181 |
07/20/2025 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
637846 |
07/20/2025 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
083508 |
07/20/2025 |
| LUNA, ROY |
S6-012687 |
2 |
24.90 |
5524********7480 |
05901M |
07/20/2025 |
| LUND, JEFF |
S6-840809 |
2 |
24.90 |
4147********3177 |
05286D |
07/20/2025 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
052882 |
07/20/2025 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
05298D |
07/20/2025 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********9864 |
113856 |
07/20/2025 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
003508 |
07/20/2025 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
05324Q |
07/20/2025 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
053314 |
07/20/2025 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.72 |
4347********4797 |
023508 |
07/20/2025 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020416 |
07/20/2025 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
023508 |
07/20/2025 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
05401D |
07/20/2025 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********8590 |
41282Z |
07/20/2025 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
05433C |
07/20/2025 |
| OLSON, DAVID |
S6-823003 |
2 |
24.90 |
4535********2791 |
985713 |
07/20/2025 |
| ORTIZ, CRIS |
S6-188248 |
2 |
24.90 |
4000********2096 |
421105 |
07/20/2025 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02022P |
07/20/2025 |
| PATEL, SHARVIL |
S6-960512 |
2 |
14.07 |
3722*******3006 |
189776 |
07/20/2025 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
05477G |
07/20/2025 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
053508 |
07/20/2025 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02034P |
07/20/2025 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********7190 |
776317 |
07/20/2025 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02015P |
07/20/2025 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02013P |
07/20/2025 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
05519G |
07/20/2025 |
| REYNOLDS, MELISSA |
S6-121003 |
2 |
14.07 |
4147********4339 |
05513D |
07/20/2025 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020929 |
07/20/2025 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02026P |
07/20/2025 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
05537D |
07/20/2025 |
| RUBYOR, JASON |
S6-112406 |
2 |
14.07 |
6011********6251 |
02046Q |
07/20/2025 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
032266 |
07/20/2025 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********7361 |
589252 |
07/20/2025 |
| SEXTON, BLEU |
S6-731105 |
2 |
14.07 |
5178********4348 |
05597P |
07/20/2025 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
093508 |
07/20/2025 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02050P |
07/20/2025 |
| THURMAN, RANDY |
S6-012783 |
2 |
68.20 |
4000********6884 |
525365 |
07/20/2025 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
08487C |
07/20/2025 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02095Z |
07/20/2025 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
193657 |
07/20/2025 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
35.72 |
4147********6078 |
05648I |
07/20/2025 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
007616 |
07/20/2025 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
05663D |
07/20/2025 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020801 |
07/20/2025 |
| WILSON, CHRISTOPHER |
S6-111200 |
2 |
14.07 |
5162********7326 |
073522 |
07/20/2025 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
02073Z |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.52 |
| 20 |
MasterCard |
357.19 |
| 57 |
Visa |
1220.94 |
| 8 |
Discover |
161.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.89 |