Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
790192 |
01/20/2017 |
| ALVAREZ, ANGEL |
S6-211590 |
2 |
32.46 |
5178********1100 |
02216Z |
01/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020426 |
01/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
747804 |
01/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
316020 |
01/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
02235B |
01/20/2017 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
4147********9104 |
02269D |
01/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
35.71 |
5178********9105 |
02254B |
01/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
121508 |
01/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
145476 |
01/20/2017 |
| BOWIE, TYLER |
S6-960884 |
2 |
41.12 |
4000********7261 |
103622 |
01/20/2017 |
| BRAUN, CHAZ |
S6-090582 |
2 |
27.05 |
3797*******1025 |
135535 |
01/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
16591P |
01/20/2017 |
| CARRINGTON, RICHARD |
S6-082949 |
2 |
30.30 |
4492********1224 |
581944 |
01/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
399157 |
01/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********8299 |
02358C |
01/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
493652 |
01/20/2017 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
443198 |
01/20/2017 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
14.06 |
4154********8828 |
02392G |
01/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
46.54 |
4347********1806 |
065706 |
01/20/2017 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********5833 |
730243 |
01/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
443964 |
01/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
075706 |
01/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
155077 |
01/20/2017 |
| COWAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********7995 |
421795 |
01/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
493126 |
01/20/2017 |
| CUELLAR, STEVEN |
S6-141285 |
2 |
35.71 |
5511********2978 |
115934 |
01/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020515 |
01/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
085706 |
01/20/2017 |
| DEANDA, MATEO |
S6-809881 |
2 |
14.06 |
4157********6166 |
596329 |
01/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
19.47 |
4342********9108 |
441837 |
01/20/2017 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
337001 |
01/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
155579 |
01/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02004R |
01/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
02512C |
01/20/2017 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********9184 |
049188 |
01/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
16.23 |
3732*******1007 |
141187 |
01/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********7915 |
321366 |
01/20/2017 |
| ESCOBAR, CHRISTINA |
S6-776446 |
2 |
25.97 |
5106********0906 |
792666 |
01/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6172 |
02612C |
01/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
025706 |
01/20/2017 |
| FLORES, JOHN |
S6-480663 |
2 |
35.71 |
5275********9508 |
145577 |
01/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
493175 |
01/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
14.06 |
4610********8414 |
035706 |
01/20/2017 |
| GARRETT, MALEEK |
S6-653553 |
2 |
24.89 |
4610********1989 |
045706 |
01/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
02633B |
01/20/2017 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********3937 |
338271 |
01/20/2017 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4377 |
322909 |
01/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********8189 |
049256 |
01/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
055706 |
01/20/2017 |
| GORE, CADEN |
S6-036172 |
2 |
14.06 |
5162********7067 |
511338 |
01/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
493701 |
01/20/2017 |
| GREEN, JEREMIAH |
S6-328863 |
2 |
14.06 |
5515********3102 |
766997 |
01/20/2017 |
| GUARDADO, EFRAIN |
S6-763903 |
2 |
14.06 |
5466********1314 |
18634P |
01/20/2017 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B57819 |
01/20/2017 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
4304********1167 |
551972 |
01/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
18717P |
01/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
493708 |
01/20/2017 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********9627 |
07368D |
01/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
444042 |
01/20/2017 |
| HUNT, KELLY |
S6-507233 |
2 |
14.06 |
5113********0405 |
001198 |
01/20/2017 |
| IGNACIO, AARON |
S6-548456 |
2 |
14.06 |
6011********0148 |
02041R |
01/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020620 |
01/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
095706 |
01/20/2017 |
| JOHNSON, SARA |
S6-363841 |
2 |
35.71 |
5275********2854 |
195085 |
01/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
055806 |
01/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
005806 |
01/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
184613 |
01/20/2017 |
| KELLER, DANIEL |
S6-427962 |
2 |
51.95 |
4342********5015 |
445461 |
01/20/2017 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
16.23 |
4342********7494 |
493236 |
01/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
015806 |
01/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
049328 |
01/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********8939 |
125489 |
01/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********1444 |
09403B |
01/20/2017 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
025806 |
01/20/2017 |
| LANDIS, CHRISTINE |
S6-771185 |
2 |
30.30 |
4000********9979 |
624022 |
01/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
04116B |
01/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
4115********8825 |
041058 |
01/20/2017 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
32.46 |
4688********7411 |
322681 |
01/20/2017 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********5144 |
155266 |
01/20/2017 |
| LIBBEY, KRISTIN |
S6-644148 |
2 |
27.05 |
4610********7947 |
045806 |
01/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********1683 |
165887 |
01/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02044R |
01/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
100.00 |
4610********1253 |
055806 |
01/20/2017 |
| LOZA, PAUL |
S6-751551 |
2 |
14.06 |
4552********6786 |
H57277 |
01/20/2017 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********3664 |
115780 |
01/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
422490 |
01/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4915********2687 |
444607 |
01/20/2017 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
075806 |
01/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
793087 |
01/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02072G |
01/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020719 |
01/20/2017 |
| MCIRVIN, DON |
S6-603099 |
2 |
24.89 |
5254********7904 |
T8839B |
01/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
00825A |
01/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
155267 |
01/20/2017 |
| MOATS, DUSTIN |
S6-741543 |
2 |
54.11 |
4610********9483 |
005806 |
01/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
5523********4930 |
02073Z |
01/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
557418 |
01/20/2017 |
| MULLER, TOM |
S6-863616 |
2 |
30.30 |
4342********3919 |
441112 |
01/20/2017 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
031756 |
01/20/2017 |
| NUNEZ, MARIA |
S6-757038 |
2 |
57.35 |
4266********9812 |
04341A |
01/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
059087 |
01/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
444119 |
01/20/2017 |
| OROPEZA, RAFAEL |
S6-916277 |
2 |
30.30 |
4610********0355 |
015806 |
01/20/2017 |
| OUTHAVONG, ALEX |
S6-321748 |
2 |
57.36 |
4342********2390 |
479892 |
01/20/2017 |
| PALMARES, MOSES |
S6-164722 |
2 |
24.89 |
4342********2373 |
493334 |
01/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********1492 |
04373D |
01/20/2017 |
| PASCHAL, CODY |
S6-925849 |
2 |
35.71 |
4631********7941 |
223056 |
01/20/2017 |
| PATTON, DANIEL |
S6-258360 |
2 |
24.89 |
4347********0157 |
025806 |
01/20/2017 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
035806 |
01/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********5220 |
550348 |
01/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
049503 |
01/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
21956P |
01/20/2017 |
| RAMIREZ, JEAN |
S6-424468 |
2 |
42.21 |
5172********0234 |
049544 |
01/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
48.70 |
4342********7171 |
566690 |
01/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
223058 |
01/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8740 |
597714 |
01/20/2017 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H57279 |
01/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********3381 |
22860T |
01/20/2017 |
| ROTHGANGER, CALEB |
S6-794040 |
2 |
24.89 |
4147********7616 |
020971 |
01/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
911900 |
01/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4465********5510 |
020861 |
01/20/2017 |
| SALISBURY, KADEN |
S6-142846 |
2 |
19.47 |
4060********8791 |
085806 |
01/20/2017 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
32.46 |
4403********2481 |
220635 |
01/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5156********1360 |
045828 |
01/20/2017 |
| SAYASITH, SOKXAY |
S6-433860 |
2 |
57.36 |
5312********7643 |
135087 |
01/20/2017 |
| SCOTT, JACOB |
S6-696071 |
2 |
14.06 |
5152********5390 |
557013 |
01/20/2017 |
| SHOENFELD, JACK |
S6-868103 |
2 |
14.06 |
5162********8266 |
731702 |
01/20/2017 |
| SPEARS, DAVID |
S6-676734 |
2 |
16.23 |
4465********6604 |
020932 |
01/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020937 |
01/20/2017 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
5466********8211 |
23958P |
01/20/2017 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********6271 |
493406 |
01/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
105188 |
01/20/2017 |
| TARAKTASOI, OSMAN |
S6-817131 |
2 |
14.06 |
4411********3434 |
035806 |
01/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
08615Z |
01/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
14.06 |
4342********8903 |
386467 |
01/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
04706Z |
01/20/2017 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
421997 |
01/20/2017 |
| THAYER, JOSEPH |
S6-644539 |
2 |
27.05 |
4342********3100 |
444731 |
01/20/2017 |
| THOMAS, MIKE |
S6-553489 |
2 |
21.64 |
5152********5684 |
557025 |
01/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
045806 |
01/20/2017 |
| TREVIZO, CRISTINA |
S6-444671 |
2 |
19.47 |
4342********3466 |
400105 |
01/20/2017 |
| UDOESSIEN, MIKE |
S6-903635 |
2 |
14.06 |
5275********3434 |
135283 |
01/20/2017 |
| VALLES, ALONSO |
S6-905173 |
2 |
35.71 |
4342********6047 |
479933 |
01/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
04776Z |
01/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********6708 |
613339 |
01/20/2017 |
| WARD, JAMEY |
S6-336275 |
2 |
32.46 |
4342********4439 |
479937 |
01/20/2017 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
35.71 |
4727********5441 |
488395 |
01/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
04824C |
01/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
075806 |
01/20/2017 |
| WITTHAUS, ETHAN |
S6-044629 |
2 |
57.36 |
4465********0789 |
020979 |
01/20/2017 |
| WOLFE, DEVIN |
S6-946534 |
2 |
54.11 |
4342********8732 |
480676 |
01/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
422022 |
01/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
147.16 |
| 39 |
MasterCard |
1053.49 |
| 106 |
Visa |
3115.73 |
| 3 |
Discover |
69.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4385.62 |