Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANGEL |
S6-211590 |
2 |
32.46 |
5178********1100 |
01019Z |
10/20/16 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020563 |
10/20/16 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
571049 |
10/20/16 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
878020 |
10/20/16 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
00971B |
10/20/16 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
4147********9104 |
00997D |
10/20/16 |
| BOATRIGHT, RACHEL |
S6-273484 |
2 |
35.71 |
5178********9105 |
00964B |
10/20/16 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
122004 |
10/20/16 |
| BOWDEN, PAULA |
S6-538965 |
2 |
32.46 |
4356********7941 |
184401 |
10/20/16 |
| BRAUN, CHAZ |
S6-090582 |
2 |
27.05 |
3797*******1025 |
168282 |
10/20/16 |
| CAMPBELL, MARISA |
S6-704554 |
2 |
14.06 |
4610********5724 |
024007 |
10/20/16 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
78173P |
10/20/16 |
| CARRINGTON, RICHARD |
S6-082949 |
2 |
30.30 |
4492********1224 |
002960 |
10/20/16 |
| CARTER, CHRIS |
S6-50210 |
2 |
27.05 |
4342********7124 |
712827 |
10/20/16 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********8299 |
00983C |
10/20/16 |
| CASTANEDA, ELLIS |
S6-658630 |
2 |
32.46 |
4342********7179 |
555949 |
10/20/16 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
555133 |
10/20/16 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********3597 |
024007 |
10/20/16 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1067 |
532388 |
10/20/16 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
024007 |
10/20/16 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********5833 |
002968 |
10/20/16 |
| CODY, JONATHAN |
S6-347744 |
2 |
14.06 |
4602********4693 |
73829A |
10/20/16 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
034007 |
10/20/16 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
194702 |
10/20/16 |
| COWAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********7995 |
423753 |
10/20/16 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
621353 |
10/20/16 |
| CUELLAR, STEVEN |
S6-958928 |
2 |
35.71 |
5511********2978 |
114205 |
10/20/16 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020546 |
10/20/16 |
| DAVIS, MATTHEW |
S6-086430 |
2 |
24.89 |
4610********5364 |
034007 |
10/20/16 |
| DEANDA, MATEO |
S6-809881 |
2 |
14.06 |
4157********6166 |
593508 |
10/20/16 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
19.47 |
4342********9108 |
556871 |
10/20/16 |
| DELANNEY, MARK |
S6-563094 |
2 |
35.71 |
4610********3789 |
014007 |
10/20/16 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
532386 |
10/20/16 |
| DELGADO, MANUEL |
S6-846046 |
2 |
54.11 |
4744********6576 |
194503 |
10/20/16 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02066R |
10/20/16 |
| DOHERTY, ROBERT |
S6-617199 |
2 |
16.23 |
4060********6880 |
00969C |
10/20/16 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********9184 |
076023 |
10/20/16 |
| DORSETT, MARK |
S6-704291 |
2 |
16.23 |
3732*******1007 |
122946 |
10/20/16 |
| EDWARDS, CAROL |
S6-021042 |
2 |
21.64 |
4680********4078 |
002987 |
10/20/16 |
| ESCOBAR, CHRISTINA |
S6-776446 |
2 |
25.97 |
5106********0906 |
002989 |
10/20/16 |
| FAIRLESS, JUSTIN |
S6-250756 |
2 |
22.99 |
4147********1859 |
00993D |
10/20/16 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6172 |
00976C |
10/20/16 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
024007 |
10/20/16 |
| FLORES, JOHN |
S6-480663 |
2 |
35.71 |
5275********9508 |
194903 |
10/20/16 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
646959 |
10/20/16 |
| FOSS, JOE |
S6-297301 |
2 |
32.46 |
4744********6267 |
104005 |
10/20/16 |
| GARCIA, LUIS |
S6-069230 |
2 |
14.06 |
4610********8414 |
024007 |
10/20/16 |
| GARRETT, MALEEK |
S6-653553 |
2 |
24.89 |
4610********1989 |
024007 |
10/20/16 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
00987B |
10/20/16 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********3937 |
516741 |
10/20/16 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4377 |
003000 |
10/20/16 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********8189 |
076035 |
10/20/16 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
024007 |
10/20/16 |
| GORE, CADEN |
S6-036172 |
2 |
14.06 |
5162********7067 |
003003 |
10/20/16 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
694131 |
10/20/16 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
5508********4387 |
003007 |
10/20/16 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********1514 |
77784P |
10/20/16 |
| HENRY, DANIEL |
S6-632872 |
2 |
75.00 |
5466********1308 |
77715P |
10/20/16 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********9627 |
09679D |
10/20/16 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
516730 |
10/20/16 |
| HUNT, KELLY |
S6-507233 |
2 |
14.06 |
5113********0405 |
000979 |
10/20/16 |
| IGLESIAS, TONY |
S6-054557 |
2 |
27.05 |
4342********2723 |
621349 |
10/20/16 |
| IGNACIO, AARON |
S6-548456 |
2 |
14.06 |
6011********0148 |
02018R |
10/20/16 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020321 |
10/20/16 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
024007 |
10/20/16 |
| JOHNSON, SARA |
S6-363841 |
2 |
35.71 |
5275********2854 |
104108 |
10/20/16 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
064037 |
10/20/16 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
034007 |
10/20/16 |
| KELLER, DANIEL |
S6-427962 |
2 |
51.95 |
4342********5015 |
647665 |
10/20/16 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
024007 |
10/20/16 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********8939 |
114205 |
10/20/16 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********1444 |
02593B |
10/20/16 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
034007 |
10/20/16 |
| LANDIN, LIZ |
S6-198234 |
2 |
62.77 |
5201********4672 |
00964Z |
10/20/16 |
| LANDIS, CHRISTINE |
S6-771185 |
2 |
51.95 |
4000********9979 |
813731 |
10/20/16 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
00998B |
10/20/16 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
4115********8825 |
009995 |
10/20/16 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
32.46 |
4688********7411 |
003032 |
10/20/16 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********5144 |
050924 |
10/20/16 |
| LIBBEY, KRISTIN |
S6-644148 |
2 |
27.05 |
4610********7947 |
034007 |
10/20/16 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********1683 |
114605 |
10/20/16 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02094R |
10/20/16 |
| LOPEZ, RORY |
S6-24984 |
2 |
100.00 |
4610********1253 |
024007 |
10/20/16 |
| LOZA, PAUL |
S6-751551 |
2 |
14.06 |
3743*******7492 |
349020 |
10/20/16 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********1186 |
104309 |
10/20/16 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
629647 |
10/20/16 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
645891 |
10/20/16 |
| MARTINEZ, JOAQUIN |
S6-077965 |
2 |
14.06 |
5178********9308 |
00977Z |
10/20/16 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
024007 |
10/20/16 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
395816 |
10/20/16 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02057G |
10/20/16 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020555 |
10/20/16 |
| MCCURDY, NATE |
S6-030531 |
2 |
35.71 |
4492********0432 |
003047 |
10/20/16 |
| MCIRVIN, DON |
S6-603099 |
2 |
24.89 |
5254********7904 |
T2344B |
10/20/16 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
06130A |
10/20/16 |
| MENDOZA, SAUL |
S6-557006 |
2 |
41.12 |
4342********2920 |
629652 |
10/20/16 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
050923 |
10/20/16 |
| MITCHELL, CODY |
S6-201644 |
2 |
30.30 |
4744********7534 |
124303 |
10/20/16 |
| MOATS, DUSTIN |
S6-741543 |
2 |
54.11 |
4610********9483 |
034007 |
10/20/16 |
| MOLINA, ASHLEY |
S6-083538 |
2 |
35.71 |
4000********8671 |
395822 |
10/20/16 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
5523********4930 |
02058Z |
10/20/16 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
621359 |
10/20/16 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
025976 |
10/20/16 |
| NUNEZ, MARIA |
S6-757038 |
2 |
35.70 |
4266********9812 |
01003A |
10/20/16 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
532836 |
10/20/16 |
| OROPEZA, MANUEL |
S6-788543 |
2 |
30.30 |
4342********8240 |
739252 |
10/20/16 |
| OROPEZA, RAFAEL |
S6-916277 |
2 |
30.30 |
4610********0355 |
024007 |
10/20/16 |
| OVERSTREET, BRYSON |
S6-447524 |
2 |
21.64 |
4610********8446 |
024007 |
10/20/16 |
| PALMARES, MOSES |
S6-164722 |
2 |
24.89 |
4342********4028 |
532840 |
10/20/16 |
| PARTON, COLE |
S6-326041 |
2 |
32.46 |
4465********9068 |
020325 |
10/20/16 |
| PAULIN, GUADALUPE |
S6-958641 |
2 |
14.06 |
4342********4643 |
629642 |
10/20/16 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
024007 |
10/20/16 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********5220 |
003071 |
10/20/16 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
77756P |
10/20/16 |
| RANGEL, GABE |
S6-793283 |
2 |
48.70 |
4342********7171 |
739764 |
10/20/16 |
| REDSTONE, KYLEY |
S6-911018 |
2 |
32.46 |
4610********2928 |
024007 |
10/20/16 |
| RICE, JERAMIAH |
S6-958809 |
2 |
16.23 |
4453********0397 |
629878 |
10/20/16 |
| ROBBINS, KYLE |
S6-012746 |
2 |
32.46 |
4465********0697 |
020293 |
10/20/16 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H65493 |
10/20/16 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********3381 |
78271P |
10/20/16 |
| ROTHGANGER, CALEB |
S6-794040 |
2 |
24.89 |
4147********7616 |
020303 |
10/20/16 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
003082 |
10/20/16 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4465********5510 |
020569 |
10/20/16 |
| SALAS, BREE |
S6-715114 |
2 |
16.23 |
4300********1308 |
020336 |
10/20/16 |
| SALISBURY, KADEN |
S6-142846 |
2 |
19.47 |
4060********8791 |
024007 |
10/20/16 |
| SANCHEZ, JOSE |
S6-797026 |
2 |
35.71 |
4465********2851 |
020576 |
10/20/16 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
32.46 |
4403********2481 |
985898 |
10/20/16 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5275********4448 |
104808 |
10/20/16 |
| SAYASITH, SOKXAY |
S6-323934 |
2 |
57.36 |
5312********7643 |
104809 |
10/20/16 |
| SCOTT, JACOB |
S6-696071 |
2 |
14.06 |
5152********5390 |
635662 |
10/20/16 |
| SELBY, DARYL |
S6-448694 |
2 |
35.71 |
4447********8480 |
020558 |
10/20/16 |
| SHOTTS, MARSHA |
S6-176735 |
2 |
41.12 |
4003********4871 |
00978B |
10/20/16 |
| SITHY, KEVIN |
S6-317041 |
2 |
21.23 |
4342********5097 |
739255 |
10/20/16 |
| SORIANO, CAESAR |
S6-970576 |
2 |
14.06 |
4342********4539 |
629648 |
10/20/16 |
| SPAETH, RYAN |
S6-425214 |
2 |
24.89 |
4563********8440 |
H66595 |
10/20/16 |
| SPEARS, DAVID |
S6-676734 |
2 |
16.23 |
4465********6604 |
020298 |
10/20/16 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********6735 |
695171 |
10/20/16 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
4270********2400 |
020590 |
10/20/16 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
144201 |
10/20/16 |
| TARAKTASOI, OSMAN |
S6-817131 |
2 |
14.06 |
4411********4757 |
024007 |
10/20/16 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
00922Z |
10/20/16 |
| TEELER, KEYTON |
S6-022307 |
2 |
14.06 |
4342********8903 |
629655 |
10/20/16 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
01016Z |
10/20/16 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
516269 |
10/20/16 |
| THAYER, JOSEPH |
S6-644539 |
2 |
27.05 |
4342********3100 |
517497 |
10/20/16 |
| THOMAS, MIKE |
S6-553489 |
2 |
21.64 |
5152********5684 |
635660 |
10/20/16 |
| UDOESSIEN, MIKE |
S6-903635 |
2 |
14.06 |
5275********3434 |
114008 |
10/20/16 |
| VALLES, ALONSO |
S6-905173 |
2 |
35.71 |
4342********6047 |
555132 |
10/20/16 |
| VILLARREAL, JANYCE |
S6-660940 |
2 |
14.06 |
4347********1263 |
034007 |
10/20/16 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********6708 |
082469 |
10/20/16 |
| WIESE, JENNIFER |
S6-449939 |
2 |
14.06 |
4400********3544 |
08890D |
10/20/16 |
| WILLIAMS, COLE |
S6-621135 |
2 |
27.05 |
4032********2984 |
842481 |
10/20/16 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
00995C |
10/20/16 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
034007 |
10/20/16 |
| WITTHAUS, ETHAN |
S6-044629 |
2 |
57.36 |
4465********0789 |
020589 |
10/20/16 |
| WOLFE, DEVIN |
S6-946534 |
2 |
54.11 |
4342********8732 |
695173 |
10/20/16 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
629654 |
10/20/16 |
| |
|
|
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|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.16 |
| 34 |
MasterCard |
944.93 |
| 115 |
Visa |
3391.11 |
| 3 |
Discover |
69.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4552.44 |