Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
322971 |
03/20/2017 |
| ALMBERG, AARON |
S6-903710 |
2 |
30.30 |
4032********8027 |
911550 |
03/20/2017 |
| ALVAREZ, ANGEL |
S6-211590 |
2 |
32.46 |
5178********1100 |
02184Z |
03/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020031 |
03/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
860439 |
03/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
591020 |
03/20/2017 |
| BARNES, JASON |
S6-953770 |
2 |
24.89 |
4120********1801 |
054431 |
03/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
02203B |
03/20/2017 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
4147********9104 |
02255D |
03/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
02216B |
03/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
183471 |
03/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
114245 |
03/20/2017 |
| BYERLY, ADAM |
S6-325674 |
2 |
30.30 |
4347********0011 |
084408 |
03/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
17248P |
03/20/2017 |
| CARRINGTON, RICHARD |
S6-082949 |
2 |
30.30 |
4492********1224 |
322064 |
03/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
208536 |
03/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********8299 |
02358C |
03/20/2017 |
| CASTANDEA, URIEL |
S6-720434 |
2 |
14.06 |
4342********1123 |
310622 |
03/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
062606 |
03/20/2017 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
593389 |
03/20/2017 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
024408 |
03/20/2017 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1066 |
310627 |
03/20/2017 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
14.06 |
4154********8828 |
02405G |
03/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
46.54 |
4347********1806 |
034408 |
03/20/2017 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********5833 |
361561 |
03/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
312269 |
03/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
044408 |
03/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
124045 |
03/20/2017 |
| COSPER, CORI |
S6-727006 |
2 |
14.06 |
4259********3791 |
312279 |
03/20/2017 |
| COWAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********7995 |
111726 |
03/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
276430 |
03/20/2017 |
| CUELLAR, STEVEN |
S6-141285 |
2 |
35.71 |
5511********2978 |
124610 |
03/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020820 |
03/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
094408 |
03/20/2017 |
| DEANDA, MATEO |
S6-809881 |
2 |
14.06 |
4157********6166 |
047779 |
03/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
19.47 |
4342********9108 |
423538 |
03/20/2017 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
310672 |
03/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
184943 |
03/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02063R |
03/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
02587C |
03/20/2017 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********9184 |
071779 |
03/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
185957 |
03/20/2017 |
| EDGIN, JUSTIN |
S6-382322 |
2 |
14.06 |
4060********8689 |
004408 |
03/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********7915 |
850937 |
03/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6172 |
02636C |
03/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
014408 |
03/20/2017 |
| FLORES, JOHN |
S6-480663 |
2 |
35.71 |
5275********9508 |
124348 |
03/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
276465 |
03/20/2017 |
| GARCIA, HECTOR |
S6-018096 |
2 |
30.30 |
4342********8325 |
111761 |
03/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********8414 |
024408 |
03/20/2017 |
| GARRETT, MALEEK |
S6-653553 |
2 |
24.89 |
4610********1989 |
034408 |
03/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
02697B |
03/20/2017 |
| GERBER, MISHAELA |
S6-787545 |
2 |
14.06 |
4342********3571 |
422087 |
03/20/2017 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********3937 |
311409 |
03/20/2017 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4377 |
512852 |
03/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********8189 |
071868 |
03/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
044408 |
03/20/2017 |
| GORE, CADEN |
S6-036172 |
2 |
14.06 |
5162********7067 |
390876 |
03/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
311414 |
03/20/2017 |
| GREEN, JEREMIAH |
S6-328863 |
2 |
14.06 |
5515********3102 |
221003 |
03/20/2017 |
| GUARDADO, EFRAIN |
S6-763903 |
2 |
14.06 |
5466********1314 |
24393P |
03/20/2017 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********1086 |
31B88C |
03/20/2017 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B76449 |
03/20/2017 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
4304********1167 |
581732 |
03/20/2017 |
| HALL, SAM |
S6-184145 |
2 |
27.05 |
4631********8076 |
934232 |
03/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
24740P |
03/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
620966 |
03/20/2017 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
620983 |
03/20/2017 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********9627 |
02613D |
03/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
582098 |
03/20/2017 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
5490********7938 |
07188B |
03/20/2017 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
166866 |
03/20/2017 |
| IGNACIO, AARON |
S6-548456 |
2 |
14.06 |
6011********0148 |
02067R |
03/20/2017 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
004408 |
03/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020978 |
03/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
004408 |
03/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
074436 |
03/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
004408 |
03/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
164480 |
03/20/2017 |
| KELLER, DANIEL |
S6-427962 |
2 |
51.95 |
4342********5015 |
310786 |
03/20/2017 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
16.23 |
4342********7494 |
060686 |
03/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
024408 |
03/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
072046 |
03/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********8939 |
194541 |
03/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********1444 |
03795B |
03/20/2017 |
| KNIGHT, RENAE |
S6-409945 |
2 |
24.89 |
5466********4739 |
06362Z |
03/20/2017 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
034408 |
03/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
03013B |
03/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02008R |
03/20/2017 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
32.46 |
4688********7411 |
320070 |
03/20/2017 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********5144 |
402941 |
03/20/2017 |
| LIBBEY, KRISTIN |
S6-644148 |
2 |
27.05 |
4610********7947 |
044408 |
03/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********1683 |
124346 |
03/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02023R |
03/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
100.00 |
4610********1253 |
044408 |
03/20/2017 |
| LOZA, PAUL |
S6-800424 |
2 |
14.06 |
4552********6786 |
H75907 |
03/20/2017 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
4599********1735 |
H75927 |
03/20/2017 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********3664 |
114440 |
03/20/2017 |
| MALONEY, RAENA |
S6-216331 |
2 |
27.05 |
4032********3105 |
732810 |
03/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
312507 |
03/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
592418 |
03/20/2017 |
| MARTINEZ, ADAN |
S6-929002 |
2 |
14.06 |
5111********6044 |
074442 |
03/20/2017 |
| MARTINEZ, ALEX |
S6-632931 |
2 |
30.30 |
4853********8374 |
054437 |
03/20/2017 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
084408 |
03/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
511733 |
03/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02012G |
03/20/2017 |
| MAY, TESSA |
S6-773931 |
2 |
30.30 |
4032********5608 |
512062 |
03/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020002 |
03/20/2017 |
| MCIRVIN, DON |
S6-603099 |
2 |
24.89 |
5254********7904 |
T7833B |
03/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
03553A |
03/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
402943 |
03/20/2017 |
| MOATS, DUSTIN |
S6-741543 |
2 |
54.11 |
5466********9278 |
020318 |
03/20/2017 |
| MOLINA, ASHLEY |
S6-083538 |
2 |
35.71 |
4000********8671 |
865312 |
03/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020267 |
03/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
582723 |
03/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
844422 |
03/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
111843 |
03/20/2017 |
| OROPEZA, RAFAEL |
S6-916277 |
2 |
30.30 |
4610********0355 |
024408 |
03/20/2017 |
| OUTHAVONG, ALEX |
S6-321748 |
2 |
57.36 |
4342********2390 |
208711 |
03/20/2017 |
| PALMARES, MOSES |
S6-164722 |
2 |
24.89 |
4342********2373 |
517106 |
03/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********1492 |
03266D |
03/20/2017 |
| PASCHAL, CODY |
S6-925849 |
2 |
35.71 |
4631********7941 |
934303 |
03/20/2017 |
| PATTON, DANIEL |
S6-258360 |
2 |
24.89 |
4411********5510 |
034408 |
03/20/2017 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
044408 |
03/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********5220 |
851863 |
03/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
072364 |
03/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
34137P |
03/20/2017 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
311515 |
03/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
591499 |
03/20/2017 |
| RAYBURN, BRENNEN |
S6-119974 |
2 |
14.06 |
4342********7974 |
517510 |
03/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
934336 |
03/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8740 |
313240 |
03/20/2017 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H75908 |
03/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********3381 |
35624T |
03/20/2017 |
| ROTHGANGER, CALEB |
S6-794040 |
2 |
24.89 |
4147********7616 |
020769 |
03/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
912929 |
03/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4465********5510 |
020202 |
03/20/2017 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
317917 |
03/20/2017 |
| SALISBURY, KADEN |
S6-142846 |
2 |
19.47 |
4060********8791 |
094408 |
03/20/2017 |
| SANCHEZ, EDGAR |
S6-640928 |
2 |
24.89 |
4342********0379 |
312646 |
03/20/2017 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
32.46 |
4403********2481 |
934359 |
03/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5156********1360 |
035182 |
03/20/2017 |
| SARCENO, JENNIFER |
S6-806374 |
2 |
14.06 |
4610********5363 |
024408 |
03/20/2017 |
| SAYASITH, SOKXAY |
S6-433860 |
2 |
57.36 |
5312********0604 |
154642 |
03/20/2017 |
| SCOTT, JACOB |
S6-696071 |
2 |
14.06 |
5152********5390 |
054906 |
03/20/2017 |
| SHOENFELD, JACK |
S6-868103 |
2 |
14.06 |
5162********8266 |
361440 |
03/20/2017 |
| SPEARS, DAVID |
S6-676734 |
2 |
16.23 |
4465********6604 |
020852 |
03/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020501 |
03/20/2017 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
276611 |
03/20/2017 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
5466********8211 |
37667P |
03/20/2017 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********6271 |
517584 |
03/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
114845 |
03/20/2017 |
| TARAKTASOI, OSMAN |
S6-817131 |
2 |
14.06 |
4411********3434 |
054408 |
03/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
05288Z |
03/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
14.06 |
4342********8903 |
313319 |
03/20/2017 |
| TELFER, TRACEY |
S6-634215 |
2 |
14.06 |
4481********5271 |
508794 |
03/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
03682Z |
03/20/2017 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
593687 |
03/20/2017 |
| THOMAS, MIKE |
S6-553489 |
2 |
21.64 |
5152********5684 |
054928 |
03/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
064408 |
03/20/2017 |
| UDOESSIEN, MIKE |
S6-903635 |
2 |
14.06 |
5275********3434 |
194343 |
03/20/2017 |
| VALADEZ, JACOB |
S6-634627 |
2 |
30.30 |
4610********7927 |
074408 |
03/20/2017 |
| VALDEZ, KENNY |
S6-843926 |
2 |
14.06 |
4400********4354 |
00079B |
03/20/2017 |
| VALLE, THOMAS |
S6-916213 |
2 |
14.06 |
4744********1451 |
154449 |
03/20/2017 |
| VALLES, ALONSO |
S6-905173 |
2 |
35.71 |
4342********6047 |
309714 |
03/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
03765Z |
03/20/2017 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********7796 |
184841 |
03/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********6708 |
111391 |
03/20/2017 |
| WARD, JAMEY |
S6-336275 |
2 |
32.46 |
4342********4439 |
060807 |
03/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
05034C |
03/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
094408 |
03/20/2017 |
| WITTHAUS, ETHAN |
S6-044629 |
2 |
57.36 |
4465********0789 |
020418 |
03/20/2017 |
| WOLFE, DEVIN |
S6-946534 |
2 |
54.11 |
4342********8732 |
311025 |
03/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
423708 |
03/20/2017 |
| WORTHAM, BRITNI |
S6-526202 |
2 |
30.30 |
4631********5293 |
934428 |
03/20/2017 |
| ZAMARRIPA, JOSE |
S6-847262 |
2 |
24.89 |
4342********4091 |
446485 |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 39 |
MasterCard |
1042.66 |
| 128 |
Visa |
3457.58 |
| 4 |
Discover |
85.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4757.77 |