Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
362698 |
02/20/2017 |
| ALMBERG, AARON |
S6-903710 |
2 |
30.30 |
4032********8027 |
511680 |
02/20/2017 |
| ALVAREZ, ANGEL |
S6-211590 |
2 |
32.46 |
5178********1100 |
07866Z |
02/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020509 |
02/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
806295 |
02/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
126020 |
02/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
07932B |
02/20/2017 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
4147********9104 |
07905D |
02/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
07953B |
02/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
107340 |
02/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
160491 |
02/20/2017 |
| BOWIE, TYLER |
S6-960884 |
2 |
41.12 |
4000********7261 |
371395 |
02/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
63563P |
02/20/2017 |
| CARRINGTON, RICHARD |
S6-082949 |
2 |
30.30 |
4492********1224 |
322709 |
02/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
352814 |
02/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********8299 |
08026C |
02/20/2017 |
| CASTANDEA, URIEL |
S6-720434 |
2 |
14.06 |
4342********1123 |
158212 |
02/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
282148 |
02/20/2017 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1066 |
355692 |
02/20/2017 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
14.06 |
4154********8828 |
08062G |
02/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
46.54 |
4347********1806 |
060910 |
02/20/2017 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********5833 |
852034 |
02/20/2017 |
| COBB, JAY |
S6-670304 |
2 |
30.30 |
4039********0036 |
001362 |
02/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
356551 |
02/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
070910 |
02/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
190096 |
02/20/2017 |
| COSPER, CORI |
S6-727006 |
2 |
14.06 |
4259********3791 |
317099 |
02/20/2017 |
| COWAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********7995 |
317090 |
02/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
317108 |
02/20/2017 |
| CUELLAR, STEVEN |
S6-141285 |
2 |
35.71 |
5511********2978 |
151129 |
02/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020053 |
02/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
020910 |
02/20/2017 |
| DEANDA, MATEO |
S6-809881 |
2 |
14.06 |
4157********6166 |
133819 |
02/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
19.47 |
4342********9108 |
187456 |
02/20/2017 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
282991 |
02/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
170799 |
02/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02054R |
02/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
08280C |
02/20/2017 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********9184 |
017647 |
02/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
106780 |
02/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********7915 |
511171 |
02/20/2017 |
| ESCOBAR, CHRISTINA |
S6-776446 |
2 |
25.97 |
5106********0906 |
852748 |
02/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6172 |
08313C |
02/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
040910 |
02/20/2017 |
| FLORES, JOHN |
S6-480663 |
2 |
35.71 |
5275********9508 |
120998 |
02/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
355748 |
02/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
14.06 |
4610********8414 |
050910 |
02/20/2017 |
| GARRETT, MALEEK |
S6-653553 |
2 |
24.89 |
4610********1989 |
060910 |
02/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
08381B |
02/20/2017 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********3937 |
214965 |
02/20/2017 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4377 |
512336 |
02/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********8189 |
017777 |
02/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
070910 |
02/20/2017 |
| GORE, CADEN |
S6-036172 |
2 |
14.06 |
5162********7067 |
731675 |
02/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
216924 |
02/20/2017 |
| GREEN, JEREMIAH |
S6-328863 |
2 |
14.06 |
5515********3102 |
999849 |
02/20/2017 |
| GUARDADO, EFRAIN |
S6-763903 |
2 |
14.06 |
5466********1314 |
72750P |
02/20/2017 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B92971 |
02/20/2017 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
4304********1167 |
792779 |
02/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
73140P |
02/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
283089 |
02/20/2017 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********9627 |
05159D |
02/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
355793 |
02/20/2017 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
168777 |
02/20/2017 |
| HUNT, KELLY |
S6-200394 |
2 |
35.71 |
5113********0405 |
001270 |
02/20/2017 |
| IGNACIO, AARON |
S6-548456 |
2 |
14.06 |
6011********0148 |
02093R |
02/20/2017 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
030910 |
02/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020635 |
02/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
020910 |
02/20/2017 |
| JOHNSON, SARA |
S6-363841 |
2 |
35.71 |
5275********2854 |
180992 |
02/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
090959 |
02/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
040910 |
02/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
100498 |
02/20/2017 |
| KELLER, DANIEL |
S6-427962 |
2 |
51.95 |
4342********5015 |
317319 |
02/20/2017 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
16.23 |
4342********7494 |
357619 |
02/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
050910 |
02/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
018029 |
02/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********8939 |
190298 |
02/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********1444 |
08373B |
02/20/2017 |
| KNIGHT, RENAE |
S6-409945 |
2 |
24.89 |
5466********4739 |
09019Z |
02/20/2017 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
070910 |
02/20/2017 |
| LANDIS, CHRISTINE |
S6-771185 |
2 |
30.30 |
4000********9979 |
525012 |
02/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
08766B |
02/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
4115********8825 |
087468 |
02/20/2017 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
32.46 |
4688********7411 |
361875 |
02/20/2017 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********5144 |
013407 |
02/20/2017 |
| LIBBEY, KRISTIN |
S6-644148 |
2 |
27.05 |
4610********7947 |
090910 |
02/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********1683 |
170391 |
02/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02057R |
02/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
100.00 |
4610********1253 |
001010 |
02/20/2017 |
| LOZA, PAUL |
S6-751551 |
2 |
14.06 |
4552********6786 |
H92473 |
02/20/2017 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
4599********1735 |
H92452 |
02/20/2017 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********3664 |
161600 |
02/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
353008 |
02/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
318396 |
02/20/2017 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
021010 |
02/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
876925 |
02/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02034G |
02/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020479 |
02/20/2017 |
| MCIRVIN, DON |
S6-603099 |
2 |
24.89 |
5254********7904 |
T2619B |
02/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
03365A |
02/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
013408 |
02/20/2017 |
| MOLINA, ASHLEY |
S6-083538 |
2 |
35.71 |
4000********8671 |
164716 |
02/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020020 |
02/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
159318 |
02/20/2017 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********8058 |
159307 |
02/20/2017 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
008328 |
02/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
967354 |
02/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
353046 |
02/20/2017 |
| OROPEZA, RAFAEL |
S6-916277 |
2 |
30.30 |
4610********0355 |
071010 |
02/20/2017 |
| OUTHAVONG, ALEX |
S6-321748 |
2 |
57.36 |
4342********2390 |
344590 |
02/20/2017 |
| PALMARES, MOSES |
S6-164722 |
2 |
24.89 |
4342********2373 |
353049 |
02/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********1492 |
00277D |
02/20/2017 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
011010 |
02/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********5220 |
551528 |
02/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
018418 |
02/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
86136P |
02/20/2017 |
| QUEEN, I.W. |
S6-814511 |
2 |
14.06 |
4342********4987 |
384683 |
02/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
48.70 |
4342********7171 |
111218 |
02/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
112108 |
02/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8740 |
283551 |
02/20/2017 |
| RIVERA, PRISCILA |
S6-140229 |
2 |
14.06 |
4610********2186 |
041010 |
02/20/2017 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H92476 |
02/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********3381 |
87415T |
02/20/2017 |
| ROTHGANGER, CALEB |
S6-794040 |
2 |
24.89 |
4147********7616 |
020657 |
02/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
732942 |
02/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4465********5510 |
020273 |
02/20/2017 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
525128 |
02/20/2017 |
| SALISBURY, KADEN |
S6-142846 |
2 |
19.47 |
4060********8791 |
061010 |
02/20/2017 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
32.46 |
4403********2481 |
112132 |
02/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5156********1360 |
005825 |
02/20/2017 |
| SARCENO, JENNIFER |
S6-806374 |
2 |
14.06 |
4610********5363 |
071010 |
02/20/2017 |
| SCOTT, JACOB |
S6-696071 |
2 |
14.06 |
5152********5390 |
083628 |
02/20/2017 |
| SHOENFELD, JACK |
S6-868103 |
2 |
14.06 |
5162********8266 |
512069 |
02/20/2017 |
| SORIANO, CAESAR |
S6-970576 |
2 |
14.06 |
4342********1899 |
344722 |
02/20/2017 |
| SPEARS, DAVID |
S6-676734 |
2 |
16.23 |
4465********6604 |
020739 |
02/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020910 |
02/20/2017 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
210316 |
02/20/2017 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
5466********8211 |
90542P |
02/20/2017 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********6271 |
318628 |
02/20/2017 |
| SWITZER, DANA |
S6-691571 |
2 |
24.89 |
4300********0376 |
020406 |
02/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
191308 |
02/20/2017 |
| TARAKTASOI, OSMAN |
S6-817131 |
2 |
14.06 |
4411********3434 |
021010 |
02/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
05859Z |
02/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
14.06 |
4342********8903 |
254379 |
02/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
00688Z |
02/20/2017 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
353394 |
02/20/2017 |
| THOMAS, MIKE |
S6-553489 |
2 |
21.64 |
5152********5684 |
083663 |
02/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
031010 |
02/20/2017 |
| TREVIZO, CRISTINA |
S6-444671 |
2 |
19.47 |
4342********3466 |
385489 |
02/20/2017 |
| UDOESSIEN, MIKE |
S6-903635 |
2 |
14.06 |
5275********3434 |
171901 |
02/20/2017 |
| VALADEZ, JACOB |
S6-634627 |
2 |
30.30 |
4610********7927 |
051010 |
02/20/2017 |
| VALDEZ, KENNY |
S6-843926 |
2 |
14.06 |
4400********4354 |
02869B |
02/20/2017 |
| VALLES, ALONSO |
S6-905173 |
2 |
35.71 |
4342********6047 |
111298 |
02/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
00778Z |
02/20/2017 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********7796 |
161404 |
02/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********6708 |
154073 |
02/20/2017 |
| WARD, JAMEY |
S6-336275 |
2 |
32.46 |
4342********4439 |
111311 |
02/20/2017 |
| WILLIAMS, SANDY |
S6-831221 |
2 |
30.30 |
4610********9300 |
071010 |
02/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
00857C |
02/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
081010 |
02/20/2017 |
| WITTHAUS, ETHAN |
S6-044629 |
2 |
57.36 |
4465********0789 |
020333 |
02/20/2017 |
| WOLFE, DEVIN |
S6-946534 |
2 |
54.11 |
4342********8732 |
209585 |
02/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
356028 |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 37 |
MasterCard |
986.40 |
| 119 |
Visa |
3228.18 |
| 3 |
Discover |
69.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.88 |