Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********2957 |
07114D |
12/20/2025 |
| BALMER, DARRELL |
S6-899620 |
2 |
46.55 |
3743*******2685 |
542020 |
12/20/2025 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
5189********7111 |
93879Z |
12/20/2025 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
07155D |
12/20/2025 |
| BERGAMINI, ANTHONY |
S6-101476 |
2 |
24.90 |
5427********5103 |
020905 |
12/20/2025 |
| BOND, DEREK |
S6-210850 |
2 |
24.90 |
4610********9456 |
941447 |
12/20/2025 |
| BRADSHAW, JAMES |
S6-040680 |
2 |
24.90 |
5424********4605 |
94393P |
12/20/2025 |
| BRAR, GARY |
S6-39255 |
2 |
24.90 |
5108********1351 |
070906 |
12/20/2025 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********7382 |
070906 |
12/20/2025 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
07210C |
12/20/2025 |
| CERDA, NATHAN |
S6-031005 |
2 |
14.07 |
4342********6128 |
064692 |
12/20/2025 |
| CHEATHAM, CHRISTOPHER |
S6-031697 |
2 |
14.07 |
5320********7374 |
02016Z |
12/20/2025 |
| CINTRON, JOSE |
S6-091275 |
2 |
35.72 |
4347********0735 |
354269 |
12/20/2025 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
315089 |
12/20/2025 |
| COOPMAN, DEL |
S6-122474 |
2 |
14.07 |
5156********6772 |
07250Z |
12/20/2025 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
08517D |
12/20/2025 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
24.90 |
6011********3293 |
02027R |
12/20/2025 |
| DROSKE, DAVID |
S6-042186 |
2 |
14.07 |
4147********7793 |
07287D |
12/20/2025 |
| FLORES, LUIS |
S6-070583 |
2 |
14.07 |
5189********7821 |
96158Z |
12/20/2025 |
| FLORES, TYLER |
S6-041296 |
2 |
14.07 |
4100********1496 |
38467D |
12/20/2025 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********2106 |
096122 |
12/20/2025 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
96464P |
12/20/2025 |
| FRANCISCO, LUIS |
S6-050593 |
2 |
24.90 |
4744********1349 |
100594 |
12/20/2025 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********3408 |
036957 |
12/20/2025 |
| GONZALEZ, HENRY |
S6-086727 |
2 |
24.90 |
4031********6057 |
888912 |
12/20/2025 |
| GRAVES, JOSH |
S6-010290 |
2 |
24.90 |
4342********0668 |
030547 |
12/20/2025 |
| GRIFFIN, MARK |
S6-022674 |
2 |
14.07 |
5213********6372 |
02007P |
12/20/2025 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********9867 |
07366C |
12/20/2025 |
| HAYDU, ERIN |
S6-072583 |
2 |
14.07 |
4147********5365 |
07383D |
12/20/2025 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********3559 |
07377D |
12/20/2025 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********6906 |
155257 |
12/20/2025 |
| KOVACICH, CARLA |
S6-110682 |
2 |
14.07 |
4432********7435 |
006492 |
12/20/2025 |
| LEATHERMAN, LEWIS |
S6-122649 |
2 |
24.90 |
5243********1182 |
02087B |
12/20/2025 |
| LELO, FRANCIS |
S6-010705 |
2 |
35.72 |
4147********9560 |
020900 |
12/20/2025 |
| LIVINGSTON, GABRIEL |
S6-071396 |
2 |
14.07 |
4430********6069 |
601385 |
12/20/2025 |
| LOPEZ, RORY |
S6-24984 |
2 |
14.07 |
4610********1253 |
483560 |
12/20/2025 |
| LUND, JEFF |
S6-840809 |
2 |
24.90 |
4147********3177 |
07452D |
12/20/2025 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
074661 |
12/20/2025 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
07474D |
12/20/2025 |
| MARTIN, PATRICK |
S6-013065 |
2 |
14.07 |
4744********9864 |
110898 |
12/20/2025 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
539115 |
12/20/2025 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
07495Q |
12/20/2025 |
| MESSICK, CHRISTOPHER |
S6-041816 |
2 |
14.07 |
4032********5757 |
075057 |
12/20/2025 |
| MICHAELSON, JACE |
S6-021505 |
2 |
14.07 |
6011********9022 |
070917 |
12/20/2025 |
| MITCHELL, TERESA |
S6-530128 |
2 |
10.83 |
4388********7598 |
07516D |
12/20/2025 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020266 |
12/20/2025 |
| MORRIS, LANDON |
S6-082906 |
2 |
14.07 |
4610********5631 |
814924 |
12/20/2025 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
46.55 |
4147********3211 |
07554D |
12/20/2025 |
| NKENYERO, SERGES |
S6-398257 |
2 |
10.81 |
4347********3658 |
229245 |
12/20/2025 |
| NORMAN, MATTHEW |
S6-040982 |
2 |
14.07 |
5189********3660 |
00050Z |
12/20/2025 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
07565C |
12/20/2025 |
| OLSON, DAVID |
S6-823003 |
2 |
24.90 |
4535********2791 |
203359 |
12/20/2025 |
| ORTIZ, CRIS |
S6-188248 |
2 |
24.90 |
4000********2096 |
577197 |
12/20/2025 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02091P |
12/20/2025 |
| PATEL, SHARVIL |
S6-960512 |
2 |
14.07 |
3722*******3006 |
124127 |
12/20/2025 |
| POLI, AUSTIN |
S6-091799 |
2 |
24.90 |
4154********7039 |
07633G |
12/20/2025 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
183128 |
12/20/2025 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02088P |
12/20/2025 |
| QUTAISH, FADI |
S6-011178 |
2 |
14.07 |
6011********1625 |
02079P |
12/20/2025 |
| RAZAIE, MARIAM |
S6-110190 |
2 |
14.07 |
4154********9152 |
07663G |
12/20/2025 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02026P |
12/20/2025 |
| ROURE, PAULINA |
S6-102907 |
2 |
14.07 |
4147********4978 |
07665D |
12/20/2025 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********3210 |
025295 |
12/20/2025 |
| SCOTT, JEROME |
S6-312645 |
2 |
24.89 |
4430********7361 |
484056 |
12/20/2025 |
| SORIANO, JOSE |
S6-122880 |
2 |
14.07 |
4610********6873 |
238312 |
12/20/2025 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02018P |
12/20/2025 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
06541C |
12/20/2025 |
| TITUS, DALTON |
S6-319416 |
2 |
35.72 |
5320********5664 |
02096Z |
12/20/2025 |
| TUMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
190498 |
12/20/2025 |
| VILLAVIZA, ALBERT |
S6-022383 |
2 |
35.72 |
4147********6078 |
07739I |
12/20/2025 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020140 |
12/20/2025 |
| WILSON, CHRISTOPHER |
S6-111200 |
2 |
14.07 |
5162********7326 |
070925 |
12/20/2025 |
| YBARRA, NATHANIEL |
S6-090195 |
2 |
14.07 |
5379********3702 |
02090Z |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.62 |
| 16 |
MasterCard |
290.08 |
| 48 |
Visa |
1001.21 |
| 7 |
Discover |
130.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.87 |