11/21/2016
07:10:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABENDSCHAN, JOHN S6-518706 2 14.06 4032********1122 222231 11/21/16
ALVAREZ, ANGEL S6-211590 2 32.46 5178********1100 08766Z 11/21/16
AZZARETTO, ANTHONY S6-643796 2 35.71 4270********8706 021001 11/21/16
BAILEY, JOE S6-231516 2 24.89 4425********5706 633549 11/21/16
BALMER, DARRELL S6-899620 2 75.76 3743*******2249 766021 11/21/16
BARRETO, LUPE S6-14348 2 21.64 4266********1390 08750B 11/21/16
BARRETO, MARCO S6-856193 2 54.11 4147********9104 08788D 11/21/16
BOATRIGHT, RACHEL S6-273484 2 35.71 5178********9105 08731B 11/21/16
BORT, TYLER S6-610724 2 14.06 3725*******2006 185511 11/21/16
BOWDEN, PAULA S6-538965 2 32.46 4356********7941 120761 11/21/16
BOWIE, TYLER S6-960884 2 41.12 4000********7261 828260 11/21/16
BRAUN, CHAZ S6-090582 2 27.05 3797*******1025 144825 11/21/16
CANTU, JOHNNY S6-530837 2 21.64 5466********9964 18828P 11/21/16
CARRINGTON, RICHARD S6-082949 2 30.30 4492********1224 000572 11/21/16
CARTER, CHRIS S6-50210 2 48.70 4342********7124 345032 11/21/16
CASSIDY, ED S6-68893 2 32.48 4003********8299 08758C 11/21/16
CECENAS, VINCENTE S6-230703 2 35.71 4342********3718 700966 11/21/16
CECENES, MICHAEL S6-159325 2 19.47 4610********3597 040608 11/21/16
CERDA, LUIS S6-41102 2 16.23 4342********1067 765150 11/21/16
CHAVEZ, RUBEN S6-364187 2 35.71 4347********1806 040608 11/21/16
CHEW, FRANK S6-21415 2 48.70 4688********5833 000582 11/21/16
CODY, JONATHAN S6-347744 2 14.06 4602********4693 80415A 11/21/16
CONTRERAS, EZEQUIEL S6-263484 2 54.11 4610********7552 060608 11/21/16
CONTRERAS, OSVALDO S6-914948 2 30.30 5275********6791 150865 11/21/16
COWAN, DUSTIN S6-896912 2 32.46 4342********7995 774499 11/21/16
CRAFT, BRENT S6-60773 2 21.64 4323********9703 605708 11/21/16
CUELLAR, STEVEN S6-141285 2 35.71 5511********2978 130804 11/21/16
DARK, JAMES S6-148397 2 14.06 4465********9713 021497 11/21/16
DAVIS, MATTHEW S6-923635 2 24.89 4610********5364 040608 11/21/16
DEANDA, MATEO S6-809881 2 14.06 4157********6166 035807 11/21/16
DELACRUZ, RINGO S6-936657 2 19.47 4342********9108 775194 11/21/16
DELEON, TONIE S6-825090 2 43.29 4342********3112 345540 11/21/16
DELGADO, MANUEL S6-846046 2 64.94 4744********6576 130863 11/21/16
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02133R 11/21/16
DOHERTY, ROBERT S6-617199 2 16.23 4060********6880 08754C 11/21/16
DORMAN, HALEY S6-757045 2 14.06 5172********9184 063377 11/21/16
DORSETT, MARK S6-704291 2 16.23 3732*******1007 129643 11/21/16
EDWARDS, CAROL S6-021042 2 21.64 4680********4078 000599 11/21/16
ESCOBAR, CHRISTINA S6-776446 2 25.97 5106********0906 000600 11/21/16
FAIRLESS, JUSTIN S6-250756 2 22.99 4147********1859 08720D 11/21/16
FEVES, JULIA S6-314389 2 32.46 4147********6172 08759C 11/21/16
FLETCHER, KEVIN S6-837854 2 35.71 4610********0759 030608 11/21/16
FLORES, JOHN S6-480663 2 35.71 5275********9508 160064 11/21/16
FLOWERS, ERIC S6-992874 2 32.46 4342********3311 345537 11/21/16
FOSS, JOE S6-297301 2 32.46 4744********6267 140361 11/21/16
GARCIA, LUIS S6-069230 2 14.06 4610********8414 030608 11/21/16
GARRETT, MALEEK S6-653553 2 24.89 4610********1989 050608 11/21/16
GAVITO, JERRY S6-293826 2 16.23 4266********3858 08789B 11/21/16
GILLILAN, ADRIAN S6-718620 2 27.05 4342********3937 345536 11/21/16
GONZALES, MICHELLE S6-34350 2 21.64 5162********4377 000611 11/21/16
GONZALEZ, VERONICA S6-056464 2 14.06 5172********8189 063380 11/21/16
GOODRICH, JENNIFER S6-591263 2 24.89 4347********5548 050608 11/21/16
GORE, CADEN S6-036172 2 14.06 5162********7067 000614 11/21/16
GOSS, MICHAEL S6-716566 2 16.23 4342********9240 605706 11/21/16
GUARDADO, EFRAIN S6-763903 2 14.06 5466********1314 18745P 11/21/16
GUNIA, JEFF S6-336205 2 19.47 4229********9109 B72647 11/21/16
HELFER, DAN S6-580445 2 43.29 5466********1514 18508P 11/21/16
HENRY, DANIEL S6-632872 2 75.00 5466********1308 18689P 11/21/16
HERNANDEZ, RAFAEL S6-722646 2 32.45 4342********4540 345563 11/21/16
HERWAGEN, JOHN S6-730802 2 16.23 4264********9627 04632D 11/21/16
HIGHTOWER, ROBERT S6-934371 2 14.06 4342********6939 804970 11/21/16
HUNT, KELLY S6-507233 2 14.06 5113********0405 001051 11/21/16
IGLESIAS, TONY S6-054557 2 27.05 4342********2723 700293 11/21/16
IGNACIO, AARON S6-548456 2 14.06 6011********0148 02170R 11/21/16
JOHNS, MICHAEL S6-528661 2 35.71 4703********3580 021743 11/21/16
JOHNSON, PRICILLA S6-556234 2 27.05 4610********4527 050608 11/21/16
JOHNSON, SARA S6-363841 2 35.71 5275********2854 160360 11/21/16
JOHNSON, SHAUN S6-856753 2 14.06 4784********5068 070629 11/21/16
JOHNSON, SUSAN S6-01423 2 21.64 4610********0795 040608 11/21/16
KELLER, DANIEL S6-427962 2 51.95 4342********5015 408534 11/21/16
KIRKLEY, ROY S6-080146 2 24.89 4610********5999 040608 11/21/16
KITURE, IRA S6-597703 2 32.46 5172********6884 063378 11/21/16
KLEMAN, JASON S6-403081 2 16.23 4744********8939 150561 11/21/16
KNEISEL, MIRANDA S6-350586 2 24.89 4400********1444 05010B 11/21/16
LAMPMAN, JUSTIN S6-70295 2 27.05 4900********6531 040608 11/21/16
LANDIN, LIZ S6-198234 2 62.77 5201********4672 08777Z 11/21/16
LANDIS, CHRISTINE S6-771185 2 30.30 4000********9979 756056 11/21/16
LAWRENCE, ISAAC S6-013105 2 27.05 4003********0590 08752B 11/21/16
LEATHERMAN, LEWIS S6-594935 2 16.23 4115********8825 087113 11/21/16
LEWIS, JENNIFER S6-255524 2 32.46 4688********7411 000643 11/21/16
LEWIS, SHAWN S6-840691 2 19.47 4422********5144 478918 11/21/16
LIBBEY, KRISTIN S6-644148 2 27.05 4610********7947 030608 11/21/16
LOPEZ, JOSE S6-767831 2 24.89 4356********1683 150961 11/21/16
LOPEZ, RAUDEL S6-967736 2 35.71 6011********4383 02109R 11/21/16
LOPEZ, RORY S6-24984 2 100.00 4610********1253 040608 11/21/16
MALUNOWE, MATT S6-37206 2 21.64 4342********2457 700297 11/21/16
MARSLAND, DUSTIN S6-299806 2 54.11 4915********2687 700946 11/21/16
MARTINEZ, JOAQUIN S6-077965 2 14.06 5178********9308 08751Z 11/21/16
MARTINEZ, MIKE S6-196092 2 24.89 4610********5030 040608 11/21/16
MASSIE, JASON S6-355270 2 24.89 4000********7951 603173 11/21/16
MAULDIN, SCOTT S6-081947 2 10.81 5474********2634 02172G 11/21/16
MAYFIELD, ALICIA S6-632549 2 46.54 4465********0992 021535 11/21/16
MCIRVIN, DON S6-603099 2 24.89 5254********7904 T3091B 11/21/16
MCPHERSON, CARY S6-651044 2 27.05 4400********5470 02308A 11/21/16
MENDOZA, ISSAC S6-339407 2 35.71 4426********8206 021592 11/21/16
MENDOZA, SAUL S6-557006 2 41.12 4342********2920 443013 11/21/16
MILLS, MIKE S6-322192 2 35.71 4422********7885 478919 11/21/16
MITCHELL, CODY S6-201644 2 30.30 4744********7534 160569 11/21/16
MOATS, DUSTIN S6-741543 2 54.11 4610********9483 060608 11/21/16
MOLINA, ASHLEY S6-083538 2 35.71 4000********8671 756055 11/21/16
MORK, TERRY S6-305489 2 24.89 5523********4930 02179Z 11/21/16
MOSS, CJ S6-971669 2 48.70 4342********5864 804967 11/21/16
NELSON, JACOB S6-496591 2 14.06 4366********7226 015606 11/21/16
NUNEZ, MARIA S6-757038 2 57.35 4266********9812 08783A 11/21/16
OROPEZA, JACOB S6-584746 2 35.71 4342********3585 407255 11/21/16
OROPEZA, RAFAEL S6-916277 2 30.30 4610********0355 050608 11/21/16
OUTHAVONG, ALEX S6-321748 2 35.71 4342********2390 604399 11/21/16
OVERSTREET, BRYSON S6-447524 2 21.64 4610********8446 050608 11/21/16
PALMARES, MOSES S6-164722 2 24.89 4342********4028 203509 11/21/16
PASCHAL, CODY S6-925849 2 35.71 4631********7941 160003 11/21/16
PAULIN, VICENTE S6-685944 2 19.47 4411********9509 040608 11/21/16
PAYRO, SERGIO S6-892642 2 24.89 4786********5220 000679 11/21/16
PONCE, HUGO S6-867923 2 16.23 5172********4518 063376 11/21/16
POTEET, GAYLEN S6-917380 2 19.47 5466********1067 19259P 11/21/16
RAMIREZ, JEAN S6-424468 2 42.21 5172********0234 063388 11/21/16
RANGEL, GABE S6-793283 2 48.70 4342********7171 342994 11/21/16
RICE, JERAMIAH S6-958809 2 16.23 4453********0397 331750 11/21/16
ROBBINS, KYLE S6-012746 2 32.46 4465********0697 021724 11/21/16
ROBINSON, JOHN S6-606556 2 14.06 4574********6642 H72086 11/21/16
ROGENSKI, JAMES S6-519423 2 14.06 5424********3381 18703P 11/21/16
ROTHGANGER, CALEB S6-794040 2 24.89 4147********7616 021619 11/21/16
RUIZ, RICHIE S6-702517 2 14.06 5162********8933 000690 11/21/16
SALAS, ALBERT S6-142257 2 16.23 4465********5510 021498 11/21/16
SALAS, BREE S6-715114 2 16.23 4300********1308 021729 11/21/16
SALISBURY, KADEN S6-142846 2 19.47 4060********8791 040608 11/21/16
SANCHEZ, JOSE S6-797026 2 35.71 4465********2851 021992 11/21/16
SANCHEZ, MARIO S6-793670 2 32.46 4403********2481 160000 11/21/16
SANDERS, CHUCK S6-665294 2 59.53 5156********1360 087203 11/21/16
SAYASITH, SOKXAY S6-433860 2 57.36 5312********7643 160967 11/21/16
SCOTT, JACOB S6-696071 2 14.06 5152********5390 038375 11/21/16
SITHY, KEVIN S6-317041 2 21.23 4342********5097 775196 11/21/16
SORIANO, CAESAR S6-970576 2 14.06 4342********4539 764375 11/21/16
SPAETH, RYAN S6-425214 2 24.89 4563********8440 H73189 11/21/16
SPEARS, DAVID S6-676734 2 16.23 4465********6604 021609 11/21/16
STAPLES, CASEY S6-599415 2 14.06 4342********6735 203515 11/21/16
STONE, HEATH S6-867192 2 110.00 4270********2400 021509 11/21/16
SYLVA, DAVID S6-584423 2 32.46 4356********5082 180267 11/21/16
TAVARES, KEN S6-815689 2 32.45 5524********8136 03388Z 11/21/16
TEELER, KEYTON S6-022307 2 14.06 4342********8903 407262 11/21/16
THAMMAVONG, BENSON S6-151205 2 14.06 5178********9688 08709Z 11/21/16
THAYER, CHAD S6-159301 2 27.05 4342********8145 775185 11/21/16
THAYER, JOSEPH S6-644539 2 27.05 4342********3100 604836 11/21/16
THOMAS, MIKE S6-553489 2 21.64 5152********5684 039438 11/21/16
TREVIZO, CRISTINA S6-444671 2 19.47 4342********3466 308924 11/21/16
UDOESSIEN, MIKE S6-903635 2 14.06 5275********3434 170164 11/21/16
VALLES, ALONSO S6-905173 2 35.71 4342********6047 408075 11/21/16
VILLARREAL, JANYCE S6-660940 2 14.06 4347********1263 040608 11/21/16
WALTON, ROBERT S6-861297 2 21.64 5145********6708 082875 11/21/16
WILLINGHAM, TAMMIE S6-393228 2 21.64 5528********7586 08784C 11/21/16
WILSON, DANIEL S6-687755 2 21.64 4610********6410 040608 11/21/16
WITTHAUS, ETHAN S6-044629 2 57.36 4465********0789 021763 11/21/16
WOLFE, DEVIN S6-946534 2 54.11 4342********8732 700941 11/21/16
WOOD, LOGAN S6-770975 2 16.23 4342********5646 443007 11/21/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.10
36 MasterCard 995.79
110 Visa 3298.07
3 Discover 69.24
0 Other 0.00
     
    4496.20