Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********2957 |
03448D |
10/20/2025 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
387020 |
10/20/2025 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5189********7111 |
30673Z |
10/20/2025 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
03482D |
10/20/2025 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********5103 |
020198 |
10/20/2025 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********9456 |
218503 |
10/20/2025 |
| BRADSHAW, JAMES |
S6-040680 |
2 |
24.90 |
5424********4605 |
31048B |
10/20/2025 |
| BRAR, GARY |
S6-39255 |
2 |
24.90 |
5108********1351 |
063117 |
10/20/2025 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
063118 |
10/20/2025 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
03544C |
10/20/2025 |
| CERDA, NATHAN |
S6-031005 |
2 |
14.07 |
4342********6128 |
049674 |
10/20/2025 |
| CHAPMAN, ERIC |
S6-090692 |
2 |
24.90 |
4756********7662 |
073117 |
10/20/2025 |
| CHEATHAM, CHRISTOPHER |
S6-031697 |
2 |
14.07 |
5320********7374 |
02000Z |
10/20/2025 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
402148 |
10/20/2025 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
03614Z |
10/20/2025 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
02613D |
10/20/2025 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
24.90 |
6011********3293 |
02000R |
10/20/2025 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********7793 |
03645D |
10/20/2025 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
32646Z |
10/20/2025 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
60637D |
10/20/2025 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
094360 |
10/20/2025 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
32855P |
10/20/2025 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
183617 |
10/20/2025 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********3408 |
028521 |
10/20/2025 |
| GONZALEZ, HENRY |
S6-086727 |
2 |
24.90 |
4031********6057 |
256258 |
10/20/2025 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
004607 |
10/20/2025 |
| GRIFFIN, MARK |
S6-022674 |
2 |
14.07 |
5213********6372 |
02074P |
10/20/2025 |
| HAMOUS, VIRGIL |
S6-102092 |
2 |
24.90 |
3767*******3001 |
128601 |
10/20/2025 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
03770C |
10/20/2025 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
03757D |
10/20/2025 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********3559 |
03779D |
10/20/2025 |
| JETER, JACOB |
S6-101796 |
2 |
14.07 |
4133********8968 |
501250 |
10/20/2025 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
131277 |
10/20/2025 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
003168 |
10/20/2025 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02075B |
10/20/2025 |
| LEE, MISTI |
S6-830618 |
2 |
14.07 |
5212********9122 |
038438 |
10/20/2025 |
| LELO, FRANCIS |
S6-010705 |
2 |
35.72 |
4147********9560 |
020121 |
10/20/2025 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
142072 |
10/20/2025 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
191177 |
10/20/2025 |
| LUND, JEFF |
S6-840809 |
2 |
24.90 |
4147********3177 |
03869D |
10/20/2025 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
038894 |
10/20/2025 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
03878D |
10/20/2025 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********9864 |
123117 |
10/20/2025 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
364569 |
10/20/2025 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
03927Q |
10/20/2025 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
039227 |
10/20/2025 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
6011********9022 |
063131 |
10/20/2025 |
| MITCHELL, TERESA |
S6-530128 |
2 |
10.83 |
4388********7598 |
03930D |
10/20/2025 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020630 |
10/20/2025 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
292470 |
10/20/2025 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
46.55 |
4147********3211 |
03965D |
10/20/2025 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********8590 |
37039Z |
10/20/2025 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
03987C |
10/20/2025 |
| OLSON, DAVID |
S6-823003 |
2 |
24.90 |
4535********2791 |
930692 |
10/20/2025 |
| ORTIZ, CRIS |
S6-188248 |
2 |
24.90 |
4000********2096 |
024148 |
10/20/2025 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02069P |
10/20/2025 |
| PATEL, SHARVIL |
S6-960512 |
2 |
14.07 |
3722*******3006 |
107102 |
10/20/2025 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
04021G |
10/20/2025 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
440974 |
10/20/2025 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02080P |
10/20/2025 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02066P |
10/20/2025 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
04052G |
10/20/2025 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02019P |
10/20/2025 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
04061D |
10/20/2025 |
| RUBYOR, JASON |
S6-112406 |
2 |
14.07 |
6011********6251 |
02089Q |
10/20/2025 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
051118 |
10/20/2025 |
| SCOTT, JEROME |
S6-312645 |
2 |
24.89 |
4430********7361 |
286793 |
10/20/2025 |
| SEXTON, BLEU |
S6-731105 |
2 |
14.07 |
5178********4348 |
04117P |
10/20/2025 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
214568 |
10/20/2025 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02095P |
10/20/2025 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
07840C |
10/20/2025 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02097Z |
10/20/2025 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
123913 |
10/20/2025 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
35.72 |
4147********6078 |
04178I |
10/20/2025 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
04190D |
10/20/2025 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020048 |
10/20/2025 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
02069Z |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.52 |
| 17 |
MasterCard |
304.15 |
| 49 |
Visa |
1007.72 |
| 8 |
Discover |
145.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1542.42 |