Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JESSE |
S6-081661 |
1 |
14.06 |
3767*******2007 |
131108 |
12/05/16 |
| ALDAMA, VINCENT |
S6-274152 |
1 |
14.06 |
4342********0990 |
684194 |
12/05/16 |
| ALEX, LARRY |
S6-524642 |
1 |
35.71 |
4465********4593 |
005117 |
12/05/16 |
| ALLISON, BEN |
S6-364113 |
1 |
19.47 |
5147********3876 |
05492Z |
12/05/16 |
| ALVARADO, JORDAN |
S6-303747 |
1 |
32.46 |
3728*******7005 |
145650 |
12/05/16 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
32.46 |
4342********9639 |
287859 |
12/05/16 |
| ANDERS, COLTON |
S6-957728 |
1 |
32.46 |
4342********8113 |
685112 |
12/05/16 |
| BAKER, JOSH |
S6-493294 |
1 |
32.46 |
5466********0486 |
05515S |
12/05/16 |
| BASALDU, FRANK |
S6-768199 |
1 |
16.23 |
5178********3952 |
05555P |
12/05/16 |
| BAXTER, SAVANNAH |
S6-248968 |
1 |
35.71 |
5162********3045 |
000816 |
12/05/16 |
| BEARD, MEGAN |
S6-301883 |
1 |
32.46 |
4342********8945 |
184981 |
12/05/16 |
| BENDIX, ANNA |
S6-612038 |
1 |
16.23 |
5424********5809 |
71277P |
12/05/16 |
| BOLTON, JAMES |
S6-150447 |
1 |
16.23 |
5275********3027 |
184159 |
12/05/16 |
| BRIGGLES, MICHAEL |
S6-729054 |
1 |
10.81 |
4342********7343 |
246892 |
12/05/16 |
| BRIGGS, BRE |
S6-220761 |
1 |
16.23 |
5162********0920 |
000821 |
12/05/16 |
| BRIGHTWELL, RICKY |
S6-971746 |
1 |
21.64 |
5424********6878 |
71180B |
12/05/16 |
| BURG, JEREMY |
S6-860830 |
1 |
14.06 |
3797*******1005 |
102040 |
12/05/16 |
| BYRD, RON |
S6-954724 |
1 |
14.06 |
4101********9094 |
483864 |
12/05/16 |
| CALDERA, AMY |
S6-401883 |
1 |
14.06 |
4060********8898 |
05494D |
12/05/16 |
| CANE, KEITH |
S6-617510 |
1 |
14.06 |
4039********5973 |
001465 |
12/05/16 |
| CARDOSA, MARIA |
S6-095776 |
1 |
14.06 |
4323********0005 |
732572 |
12/05/16 |
| CASTILLO, JOHN |
S6-532989 |
1 |
75.76 |
4411********4051 |
064509 |
12/05/16 |
| CASTRUITA, JUSTIN |
S6-099936 |
1 |
24.89 |
4342********5527 |
256573 |
12/05/16 |
| CHADWICK, VICKIE |
S6-875297 |
1 |
35.71 |
4411********1642 |
084509 |
12/05/16 |
| CHUCULATE, BRIAN |
S6-571026 |
1 |
32.46 |
4357********6656 |
028384 |
12/05/16 |
| CIGLER, ROCKY |
S6-772316 |
1 |
14.06 |
4610********4058 |
084509 |
12/05/16 |
| CORBETT, JAMES |
S6-383219 |
1 |
16.23 |
4388********5478 |
05555C |
12/05/16 |
| COURTNEY, COREY |
S6-310834 |
1 |
64.94 |
4610********5511 |
064509 |
12/05/16 |
| COWAN, CADEN |
S6-915285 |
1 |
14.06 |
4342********5495 |
685847 |
12/05/16 |
| CRAGO, CHRIS |
S6-878004 |
1 |
14.06 |
4610********9351 |
074509 |
12/05/16 |
| CRAIG, ALLEN |
S6-304180 |
1 |
14.06 |
4147********3248 |
05499D |
12/05/16 |
| DAWSON, JOSEPH |
S6-496958 |
1 |
19.47 |
4400********4777 |
01644D |
12/05/16 |
| DE VARONA, IGNACIO |
S6-818059 |
1 |
14.06 |
4342********8572 |
257282 |
12/05/16 |
| DEANE, JOSH |
S6-055032 |
1 |
19.47 |
5424********4310 |
71082P |
12/05/16 |
| DEHOYOS, RACHEL |
S6-325610 |
1 |
21.64 |
4300********9369 |
005029 |
12/05/16 |
| DELGADO, GABRIEL |
S6-264172 |
1 |
35.71 |
4039********5063 |
000724 |
12/05/16 |
| DELMERE, CODY |
S6-358066 |
1 |
16.23 |
4300********2578 |
005939 |
12/05/16 |
| DRAPER, KENNY |
S6-859599 |
1 |
32.46 |
4631********0697 |
028375 |
12/05/16 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********2281 |
005715 |
12/05/16 |
| ELAM, DAN |
S6-238369 |
1 |
32.46 |
6011********8421 |
00587R |
12/05/16 |
| ELLIS, RAQUEL |
S6-102434 |
1 |
37.88 |
5162********4109 |
000848 |
12/05/16 |
| ENGLISH, ERIC |
S6-583224 |
1 |
21.64 |
4631********0289 |
028386 |
12/05/16 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
32.46 |
4342********6038 |
111928 |
12/05/16 |
| FLECKENSTEIN, JOHN |
S6-187469 |
1 |
24.89 |
4147********6288 |
05558D |
12/05/16 |
| FORD, JENNIFER |
S6-426932 |
1 |
21.64 |
4342********4187 |
926044 |
12/05/16 |
| FRANKLIN, RICH |
S6-934247 |
1 |
27.05 |
4631********5627 |
028376 |
12/05/16 |
| FULLER, KYLE |
S6-980825 |
1 |
24.89 |
4342********5807 |
089529 |
12/05/16 |
| GARCIA, JOSE |
S6-879826 |
1 |
32.46 |
4744********5116 |
144355 |
12/05/16 |
| GILMORE, RAY |
S6-796620 |
1 |
62.77 |
4342********4171 |
256581 |
12/05/16 |
| GLASS, ADAM |
S6-550481 |
1 |
54.11 |
4761********1930 |
008251 |
12/05/16 |
| GONZALES, ERIC |
S6-829392 |
1 |
14.06 |
4342********2654 |
791531 |
12/05/16 |
| GONZALEZ, ALBERTO |
S6-990224 |
1 |
14.06 |
4342********7660 |
790669 |
12/05/16 |
| GONZALEZ, GUILLERMO |
S6-162822 |
1 |
27.05 |
5152********3055 |
084495 |
12/05/16 |
| GONZALEZ, NOEL |
S6-894816 |
1 |
14.06 |
5162********4052 |
000863 |
12/05/16 |
| GREEN, STEVE |
S6-137247 |
1 |
35.71 |
4610********8558 |
084509 |
12/05/16 |
| GREGORY, CAMERON |
S6-892947 |
1 |
14.06 |
4060********1576 |
064509 |
12/05/16 |
| GRIFFIN, JOHN JR |
S6-974198 |
1 |
14.06 |
5172********4206 |
034408 |
12/05/16 |
| GRISWOLD, CARLA |
S6-085787 |
1 |
24.89 |
4426********1716 |
005983 |
12/05/16 |
| GUAJARDO, JUAN |
S6-730623 |
1 |
24.89 |
4342********2128 |
111922 |
12/05/16 |
| GUERRERO, ESLI |
S6-262684 |
1 |
14.06 |
4342********2337 |
287855 |
12/05/16 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********2051 |
513495 |
12/05/16 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
5466********4416 |
71291P |
12/05/16 |
| HENSON, DANIEL |
S6-770429 |
1 |
27.05 |
4147********8651 |
05494C |
12/05/16 |
| HERNANDEZ, CAM |
S6-628759 |
1 |
14.06 |
5348********6339 |
184754 |
12/05/16 |
| HERNANDEZ, MIGUEL |
S6-942732 |
1 |
43.29 |
5275********8069 |
184755 |
12/05/16 |
| HERNANDEZ, NESTOR |
S6-547655 |
1 |
35.71 |
4342********4561 |
791529 |
12/05/16 |
| HERRERA, DENISE |
S6-957706 |
1 |
27.05 |
4342********5216 |
186337 |
12/05/16 |
| HOLIFIELD, STACEY |
S6-972986 |
1 |
43.29 |
5466********4821 |
70999P |
12/05/16 |
| HOUSTON, ROBERT |
S6-408699 |
1 |
35.71 |
4342********2507 |
287851 |
12/05/16 |
| IVIE, JOHN |
S6-635832 |
1 |
32.46 |
4388********3213 |
05544C |
12/05/16 |
| JOHNSON, BRIANNA |
S6-410602 |
1 |
37.88 |
4147********7490 |
005301 |
12/05/16 |
| KNIGHT, CHRIS |
S6-246228 |
1 |
16.23 |
4259********6149 |
185458 |
12/05/16 |
| KOGUT, DEREK |
S6-611630 |
1 |
10.81 |
4190********9843 |
028376 |
12/05/16 |
| KUNDRACIK, BRAD |
S6-217305 |
1 |
16.23 |
4492********7206 |
000885 |
12/05/16 |
| LLAMAS, RAPHAEL |
S6-974942 |
1 |
27.05 |
4610********0114 |
074509 |
12/05/16 |
| LOPEZ, GILBERT |
S6-566193 |
1 |
27.05 |
4610********0310 |
084509 |
12/05/16 |
| LOPEZ, JESUS |
S6-652309 |
1 |
32.46 |
4764********4054 |
092654 |
12/05/16 |
| LOPEZ, NORMA |
S6-027205 |
1 |
27.05 |
4342********4852 |
257283 |
12/05/16 |
| LOPEZ, SAMANTHA |
S6-98570 |
1 |
27.05 |
4610********6856 |
084509 |
12/05/16 |
| LOWE, CHARLES |
S6-389784 |
1 |
32.46 |
4229********5401 |
B87824 |
12/05/16 |
| MANALO, ARNOLD |
S6-860634 |
1 |
14.06 |
4342********3484 |
246871 |
12/05/16 |
| MARTINEZ, AARON |
S6-535236 |
1 |
32.46 |
4610********8969 |
084509 |
12/05/16 |
| MARTINEZ, DAVID |
S6-575783 |
1 |
16.23 |
4610********8175 |
064509 |
12/05/16 |
| MASTER, GLENN |
S6-51858 |
1 |
16.23 |
3722*******2012 |
144322 |
12/05/16 |
| MCGILL, SIMUEL |
S6-346608 |
1 |
24.89 |
4147********8249 |
05535C |
12/05/16 |
| MCGLOCKLIN, WILLIAM |
S6-084193 |
1 |
21.64 |
4342********2435 |
110891 |
12/05/16 |
| MEDEL, JACQUELINE |
S6-825173 |
1 |
16.23 |
5275********9719 |
184959 |
12/05/16 |
| MEDIO, SHELLI |
S6-464062 |
1 |
14.06 |
4342********9053 |
790672 |
12/05/16 |
| MONTENEGRO, ERICK |
S6-071937 |
1 |
14.06 |
5148********3683 |
05544B |
12/05/16 |
| MORAN, JUAN |
S6-946676 |
1 |
14.06 |
4465********0067 |
005672 |
12/05/16 |
| MORCILLO, JOHN |
S6-867610 |
1 |
24.89 |
4342********3174 |
926038 |
12/05/16 |
| MUELLER, MIKE |
S6-638371 |
1 |
32.46 |
5424********5194 |
71791P |
12/05/16 |
| MUNOZ, LUIS |
S6-902494 |
1 |
30.30 |
4266********9589 |
05518B |
12/05/16 |
| MUSE, CYNTHIA |
S6-05721 |
1 |
21.64 |
5466********1277 |
71624P |
12/05/16 |
| NALLEY, DANNY |
S6-437600 |
1 |
14.06 |
5146********7812 |
EC97C5 |
12/05/16 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********4938 |
05522A |
12/05/16 |
| NGUYEN, TOMMY |
S6-978267 |
1 |
24.89 |
4229********7316 |
B87071 |
12/05/16 |
| NIJJAR, SUKHI |
S6-323065 |
1 |
32.46 |
5275********7307 |
194153 |
12/05/16 |
| NINO, JULIAN |
S6-677044 |
1 |
14.06 |
4342********5850 |
258224 |
12/05/16 |
| NUNEZ, JACQUELYN |
S6-759825 |
1 |
14.06 |
4342********6042 |
791533 |
12/05/16 |
| OCHOA, ALFREDO |
S6-208575 |
1 |
35.71 |
4403********7326 |
028388 |
12/05/16 |
| OLVERA, FRANCISCO |
S6-968336 |
1 |
32.46 |
4342********8701 |
685114 |
12/05/16 |
| OROPEZA, ALEX |
S6-617450 |
1 |
21.64 |
4342********4769 |
890988 |
12/05/16 |
| ORTIZ, RANDALL |
S6-778778 |
1 |
14.06 |
4000********0296 |
394898 |
12/05/16 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
164951 |
12/05/16 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
005007 |
12/05/16 |
| PEARCE, JENNIFER |
S6-702606 |
1 |
10.81 |
5162********8474 |
000922 |
12/05/16 |
| PELT, JASON |
S6-019844 |
1 |
21.64 |
4411********6145 |
074509 |
12/05/16 |
| PEREZ, JOE |
S6-436615 |
1 |
16.23 |
4342********2589 |
111913 |
12/05/16 |
| PERRY, ARVEL |
S6-260478 |
1 |
32.46 |
4342********5962 |
684169 |
12/05/16 |
| PERRY, COLIN |
S6-216881 |
1 |
32.46 |
4563********2432 |
H87817 |
12/05/16 |
| PIERCE, BRIAN |
S6-112202 |
1 |
19.47 |
5178********2916 |
05546B |
12/05/16 |
| PIPPI, TAYLOR |
S6-306524 |
1 |
19.47 |
4342********7616 |
734261 |
12/05/16 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
005996 |
12/05/16 |
| PRICE, ASHLEY |
S6-738039 |
1 |
41.12 |
4271********0023 |
107098 |
12/05/16 |
| RAMIREZ, DARIN |
S6-177350 |
1 |
35.71 |
4610********3097 |
074509 |
12/05/16 |
| RANDALL, LYNNETTE |
S6-429362 |
1 |
14.06 |
5146********0277 |
F8AAFA |
12/05/16 |
| REXROAD, CARL |
S6-271404 |
1 |
64.94 |
4266********0510 |
05488B |
12/05/16 |
| REYES, JOSE |
S6-777438 |
1 |
32.46 |
4610********7363 |
074509 |
12/05/16 |
| RIVERS, SHANNON |
S6-338827 |
1 |
14.06 |
4563********5161 |
H85998 |
12/05/16 |
| ROBINSON, COLLIN |
S6-736109 |
1 |
14.06 |
4032********5706 |
055024 |
12/05/16 |
| ROBINSON, PAXTON |
S6-641515 |
1 |
14.06 |
4060********8315 |
064509 |
12/05/16 |
| ROCHA, RENE |
S6-432399 |
1 |
24.89 |
4147********5835 |
05501C |
12/05/16 |
| RODRIGUEZ, ERNESTO |
S6-277735 |
1 |
37.88 |
4867********6069 |
084509 |
12/05/16 |
| RUTLEDGE, CHAZ |
S6-001624 |
1 |
30.30 |
4147********5371 |
05496D |
12/05/16 |
| SAIM, LARRY |
S6-676134 |
1 |
32.46 |
4251********4413 |
005969 |
12/05/16 |
| SALAS, JOSE |
S6-263431 |
1 |
16.23 |
4300********1308 |
005695 |
12/05/16 |
| SAMPUGNARO, SHELLIE |
S6-534300 |
1 |
32.46 |
4688********5565 |
000946 |
12/05/16 |
| SAMUELSON, JERRI |
S6-207368 |
1 |
32.46 |
4356********7028 |
174959 |
12/05/16 |
| SCIVALLY, CLAYTON |
S6-037929 |
1 |
35.71 |
5162********3045 |
000948 |
12/05/16 |
| SELBY, SARA |
S6-376250 |
1 |
14.06 |
5466********8407 |
70777P |
12/05/16 |
| SHIPP, KELLI |
S6-26165 |
1 |
21.64 |
4411********9133 |
084509 |
12/05/16 |
| SIERRA, SHAUN |
S6-996565 |
1 |
16.23 |
4342********3755 |
683412 |
12/05/16 |
| SIMMONS, WILLIAM |
S6-443815 |
1 |
14.06 |
6011********2009 |
00594B |
12/05/16 |
| SINGH, PARAMPAL |
S6-139462 |
1 |
14.06 |
4342********5807 |
184986 |
12/05/16 |
| SINOR, GARRET |
S6-586457 |
1 |
32.46 |
4342********3846 |
186346 |
12/05/16 |
| SMILEY, STEVE |
S6-871058 |
1 |
24.89 |
4266********6199 |
05528D |
12/05/16 |
| SMITH, DARRIN |
S6-530450 |
1 |
14.06 |
5178********1496 |
05559B |
12/05/16 |
| SMITH, DWIGHT |
S6-71147 |
1 |
16.23 |
5213********0086 |
00566B |
12/05/16 |
| SMITH, JOSH |
S6-730766 |
1 |
21.64 |
3717*******1003 |
184757 |
12/05/16 |
| SOARES, JEFF |
S6-406446 |
1 |
24.89 |
4100********0132 |
19403D |
12/05/16 |
| SOUCY, RODGER |
S6-95675 |
1 |
16.23 |
4428********0805 |
005030 |
12/05/16 |
| SPAULDING, EDDIE |
S6-92278 |
1 |
16.23 |
5275********0878 |
194652 |
12/05/16 |
| STEEDMAN, JUSTIN |
S6-845160 |
1 |
14.06 |
4342********8107 |
790684 |
12/05/16 |
| STEWART, JOHN |
S6-478313 |
1 |
27.05 |
5148********7000 |
05503P |
12/05/16 |
| TAYLOR, BRANDON |
S6-863253 |
1 |
14.06 |
4300********9466 |
005729 |
12/05/16 |
| TENORIO, FRANK |
S6-746712 |
1 |
54.11 |
4481********3791 |
946003 |
12/05/16 |
| THOMAS, LISA |
S6-694715 |
1 |
46.54 |
4342********0569 |
926046 |
12/05/16 |
| TORRES, ERIK |
S6-280102 |
1 |
35.71 |
4342********3238 |
110894 |
12/05/16 |
| TREJO, GUS |
S6-876361 |
1 |
14.06 |
4342********3063 |
683411 |
12/05/16 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
005086 |
12/05/16 |
| VON STEIN, STEVEN |
S6-326768 |
1 |
21.64 |
4737********5769 |
890987 |
12/05/16 |
| WADDELL, STAN |
S6-412254 |
1 |
19.47 |
3767*******1008 |
182466 |
12/05/16 |
| WALKER, MARSHALL |
S6-98889 |
1 |
75.00 |
4610********4914 |
074509 |
12/05/16 |
| WEST, MATT |
S6-402916 |
1 |
24.89 |
4060********4891 |
05482C |
12/05/16 |
| WHITESIDE, NASIRU |
S6-522652 |
1 |
32.46 |
5199********0466 |
09101Z |
12/05/16 |
| WILLIAMS, BRETT |
S6-652555 |
1 |
16.23 |
4342********1448 |
790678 |
12/05/16 |
| WILSON, GREGORY |
S6-001998 |
1 |
35.71 |
4631********1891 |
028395 |
12/05/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
117.92 |
| 33 |
MasterCard |
750.34 |
| 117 |
Visa |
3103.57 |
| 2 |
Discover |
46.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4018.35 |