Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
361424 |
04/20/2017 |
| ALVAREZ, ANGEL |
S6-211590 |
2 |
32.46 |
5178********1100 |
00194Z |
04/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020892 |
04/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
919224 |
04/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
484020 |
04/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
00257B |
04/20/2017 |
| BARRETO, MARCO |
S6-856193 |
2 |
54.11 |
4147********9104 |
00271C |
04/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
00283B |
04/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
145949 |
04/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
171135 |
04/20/2017 |
| BYERLY, ADAM |
S6-325674 |
2 |
30.30 |
4347********0011 |
031308 |
04/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
43799P |
04/20/2017 |
| CARROLL, THOMAS |
S6-511651 |
2 |
14.06 |
4631********9850 |
060343 |
04/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
371786 |
04/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********8299 |
00380C |
04/20/2017 |
| CASTANDEA, URIEL |
S6-720434 |
2 |
14.06 |
4342********1123 |
426387 |
04/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
324189 |
04/20/2017 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
410692 |
04/20/2017 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
061308 |
04/20/2017 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1066 |
478382 |
04/20/2017 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
14.06 |
4154********8828 |
00429G |
04/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
46.54 |
4347********1806 |
071308 |
04/20/2017 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********5833 |
852581 |
04/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
491477 |
04/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
081308 |
04/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
151230 |
04/20/2017 |
| COSPER, CORI |
S6-727006 |
2 |
14.06 |
4259********3791 |
313477 |
04/20/2017 |
| COWAN, DUSTIN |
S6-896912 |
2 |
32.46 |
4342********7995 |
347814 |
04/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
21.64 |
4323********9703 |
531760 |
04/20/2017 |
| CROWSON, KELSEY |
S6-026221 |
2 |
14.06 |
5466********2020 |
45592P |
04/20/2017 |
| CUELLAR, STEVEN |
S6-141285 |
2 |
35.71 |
5511********2978 |
121546 |
04/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020036 |
04/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
021308 |
04/20/2017 |
| DEANDA, MATEO |
S6-760556 |
2 |
14.06 |
4157********6166 |
774876 |
04/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
19.47 |
4342********9108 |
481470 |
04/20/2017 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
347837 |
04/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
191638 |
04/20/2017 |
| DILLON, BRANDON |
S6-723520 |
2 |
14.06 |
4610********8666 |
021308 |
04/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02042R |
04/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
00579C |
04/20/2017 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********9184 |
086463 |
04/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
128540 |
04/20/2017 |
| EDGIN, JUSTIN |
S6-382322 |
2 |
14.06 |
4060********8689 |
031308 |
04/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********7915 |
360757 |
04/20/2017 |
| ESCOBAR, CHRISTINA |
S6-776446 |
2 |
25.97 |
5106********6778 |
790501 |
04/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6172 |
00636C |
04/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
041308 |
04/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
426475 |
04/20/2017 |
| GARCIA, ANTHONY |
S6-754112 |
2 |
30.30 |
4342********3221 |
425591 |
04/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********8414 |
051308 |
04/20/2017 |
| GARRETT, MALEEK |
S6-653553 |
2 |
24.89 |
4610********1989 |
061308 |
04/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
00675B |
04/20/2017 |
| GERBER, MISHAELA |
S6-787545 |
2 |
14.06 |
4342********3571 |
411420 |
04/20/2017 |
| GILLILAN, ADRIAN |
S6-718620 |
2 |
27.05 |
4342********3937 |
514299 |
04/20/2017 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4377 |
580569 |
04/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********8189 |
086540 |
04/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
061308 |
04/20/2017 |
| GORE, CADEN |
S6-036172 |
2 |
14.06 |
5162********7067 |
791561 |
04/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
410777 |
04/20/2017 |
| GREEN, JEREMIAH |
S6-328863 |
2 |
14.06 |
5515********3102 |
464699 |
04/20/2017 |
| GUARDADO, EFRAIN |
S6-763903 |
2 |
14.06 |
5466********1314 |
48914P |
04/20/2017 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********1086 |
95E12B |
04/20/2017 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
4304********1167 |
510671 |
04/20/2017 |
| HALL, SAM |
S6-184145 |
2 |
27.05 |
4631********8076 |
060405 |
04/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
49512P |
04/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
348638 |
04/20/2017 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
348641 |
04/20/2017 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********9627 |
06048D |
04/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
425627 |
04/20/2017 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
5490********7938 |
02165B |
04/20/2017 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
180075 |
04/20/2017 |
| HUNT, KELLY |
S6-200394 |
2 |
35.71 |
5113********0405 |
001405 |
04/20/2017 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
031408 |
04/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020245 |
04/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
041408 |
04/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
071409 |
04/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
041408 |
04/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
119393 |
04/20/2017 |
| KAM, PAULINE |
S6-349086 |
2 |
14.06 |
5466********7150 |
50916P |
04/20/2017 |
| KELLER, DANIEL |
S6-427962 |
2 |
51.95 |
4342********5015 |
480710 |
04/20/2017 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
16.23 |
4342********7494 |
371878 |
04/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
051408 |
04/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
086741 |
04/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********8939 |
131844 |
04/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********1444 |
01742B |
04/20/2017 |
| KNIGHT, RENAE |
S6-409945 |
2 |
24.89 |
5466********4739 |
06260Z |
04/20/2017 |
| LAMPMAN, JUSTIN |
S6-70295 |
2 |
27.05 |
4900********6531 |
061408 |
04/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
02226B |
04/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02006R |
04/20/2017 |
| LEWIS, JENNIFER |
S6-255524 |
2 |
32.46 |
4688********7411 |
360730 |
04/20/2017 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********5144 |
288445 |
04/20/2017 |
| LIBBEY, KRISTIN |
S6-644148 |
2 |
27.05 |
4610********7947 |
081408 |
04/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********1683 |
171040 |
04/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02073R |
04/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
100.00 |
4610********1253 |
081408 |
04/20/2017 |
| LOZA, PAUL |
S6-800424 |
2 |
14.06 |
4552********6786 |
H72881 |
04/20/2017 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
4599********1735 |
H72901 |
04/20/2017 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********3664 |
191447 |
04/20/2017 |
| MALONEY, RAENA |
S6-216331 |
2 |
27.05 |
4032********3105 |
731241 |
04/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
313712 |
04/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
481556 |
04/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
372342 |
04/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02066G |
04/20/2017 |
| MAY, TESSA |
S6-773931 |
2 |
30.30 |
4032********5608 |
582940 |
04/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020365 |
04/20/2017 |
| MCIRVIN, DON |
S6-603099 |
2 |
24.89 |
5254********7904 |
T6982B |
04/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
02935A |
04/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
288449 |
04/20/2017 |
| MOLINA, ASHLEY |
S6-083538 |
2 |
35.71 |
4000********8671 |
372361 |
04/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020062 |
04/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
264044 |
04/20/2017 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********3573 |
514392 |
04/20/2017 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
729297 |
04/20/2017 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
012637 |
04/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
887200 |
04/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
481586 |
04/20/2017 |
| OROPEZA, RAFAEL |
S6-916277 |
2 |
30.30 |
4610********0355 |
071408 |
04/20/2017 |
| OUTHAVONG, ALEX |
S6-321748 |
2 |
57.36 |
4342********2390 |
492659 |
04/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********1492 |
02530D |
04/20/2017 |
| PASCHAL, CODY |
S6-925849 |
2 |
35.71 |
4631********7941 |
060452 |
04/20/2017 |
| PATTON, DANIEL |
S6-258360 |
2 |
24.89 |
4411********5510 |
081408 |
04/20/2017 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
091408 |
04/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********5220 |
792803 |
04/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
087046 |
04/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
56031P |
04/20/2017 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
532693 |
04/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
481601 |
04/20/2017 |
| RAYBURN, BRENNEN |
S6-119974 |
2 |
14.06 |
4342********7974 |
264073 |
04/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
060478 |
04/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8740 |
482443 |
04/20/2017 |
| RIVERA, PRISCILA |
S6-140229 |
2 |
14.06 |
4610********2186 |
021408 |
04/20/2017 |
| RODRIGUEZ, STEVEN |
S6-826819 |
2 |
14.06 |
4744********5118 |
181144 |
04/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********3381 |
57310T |
04/20/2017 |
| ROTHGANGER, CALEB |
S6-794040 |
2 |
24.89 |
4147********7616 |
020424 |
04/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
582520 |
04/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4465********5510 |
020576 |
04/20/2017 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
372404 |
04/20/2017 |
| SALAZAR, LAURA |
S6-399245 |
2 |
37.88 |
5178********8365 |
02727Z |
04/20/2017 |
| SALISBURY, KADEN |
S6-142846 |
2 |
19.47 |
4060********8791 |
041408 |
04/20/2017 |
| SANCHEZ, EDGAR |
S6-640928 |
2 |
24.89 |
4342********0379 |
531937 |
04/20/2017 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
32.46 |
4403********2481 |
060512 |
04/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5156********1360 |
027703 |
04/20/2017 |
| SAYASITH, SOKXAY |
S6-433860 |
2 |
35.71 |
5312********0604 |
161147 |
04/20/2017 |
| SCOTT, JACOB |
S6-696071 |
2 |
14.06 |
5152********5390 |
732101 |
04/20/2017 |
| SHOENFELD, JACK |
S6-868103 |
2 |
14.06 |
5162********8266 |
551526 |
04/20/2017 |
| SPEARS, DAVID |
S6-676734 |
2 |
16.23 |
4465********6604 |
020901 |
04/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020493 |
04/20/2017 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
481638 |
04/20/2017 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
171748 |
04/20/2017 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
5466********8211 |
59228P |
04/20/2017 |
| SWITZER, DANA |
S6-691571 |
2 |
24.89 |
4300********0342 |
020584 |
04/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
111742 |
04/20/2017 |
| TARAKTASOI, OSMAN |
S6-817131 |
2 |
14.06 |
4411********3434 |
091408 |
04/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
06889Z |
04/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
14.06 |
4342********8903 |
480917 |
04/20/2017 |
| TELFER, TRACEY |
S6-634215 |
2 |
14.06 |
4481********5271 |
985321 |
04/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
02907Z |
04/20/2017 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
350435 |
04/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
011408 |
04/20/2017 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
101948 |
04/20/2017 |
| VALADEZ, JACOB |
S6-634627 |
2 |
30.30 |
4610********7927 |
011408 |
04/20/2017 |
| VALENTIN, ROXANE |
S6-663358 |
2 |
61.95 |
4514********3708 |
087733 |
04/20/2017 |
| VALLES, ALONSO |
S6-905173 |
2 |
35.71 |
4342********6047 |
426816 |
04/20/2017 |
| VAUGHAN, GRANT |
S6-917221 |
2 |
14.06 |
4342********2563 |
425791 |
04/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
02985Z |
04/20/2017 |
| WALLACE, CHAD |
S6-629148 |
2 |
14.06 |
5162********6199 |
792774 |
04/20/2017 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********7796 |
111749 |
04/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********6708 |
251551 |
04/20/2017 |
| WARD, JAMEY |
S6-336275 |
2 |
32.46 |
4342********4439 |
312931 |
04/20/2017 |
| WILLIAMS, SANDY |
S6-831221 |
2 |
30.30 |
4610********9300 |
041408 |
04/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
03037C |
04/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
041408 |
04/20/2017 |
| WITTHAUS, ETHAN |
S6-044629 |
2 |
57.36 |
4465********0789 |
020752 |
04/20/2017 |
| WOLFE, DEVIN |
S6-946534 |
2 |
54.11 |
4342********8732 |
425805 |
04/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
411618 |
04/20/2017 |
| WORTHAM, BRITNI |
S6-526202 |
2 |
30.30 |
4631********5293 |
099522 |
04/20/2017 |
| WYATT, JOHN |
S6-850496 |
2 |
30.30 |
4427********6173 |
051408 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 41 |
MasterCard |
1037.23 |
| 128 |
Visa |
3458.91 |
| 3 |
Discover |
71.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.61 |