Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, CASEY |
S6-979126 |
1 |
14.06 |
4610********7043 |
065507 |
11/06/2017 |
| ADAME, ANDREW |
S6-833505 |
1 |
35.71 |
4342********9889 |
086588 |
11/06/2017 |
| ADAME, JESSE |
S6-081661 |
1 |
14.06 |
3767*******2007 |
127167 |
11/06/2017 |
| ALEX, LARRY |
S6-524642 |
1 |
35.71 |
4465********4593 |
006919 |
11/06/2017 |
| ALVAREZ, ALDO |
S6-561742 |
1 |
14.06 |
4000********7186 |
675346 |
11/06/2017 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
32.46 |
4342********9639 |
069587 |
11/06/2017 |
| AMBROSE, EVAN |
S6-117035 |
1 |
14.06 |
5507********0631 |
458435 |
11/06/2017 |
| ANDERSON, MEGHAN |
S6-398244 |
1 |
14.06 |
4342********0244 |
090128 |
11/06/2017 |
| ARMSTRONG, RODNEY |
S6-859066 |
1 |
24.89 |
4610********9253 |
095507 |
11/06/2017 |
| ARRIAGA, JUAN |
S6-486087 |
1 |
24.89 |
4342********8382 |
089030 |
11/06/2017 |
| AVELINO, JACOB |
S6-938124 |
1 |
24.89 |
4342********0674 |
050184 |
11/06/2017 |
| AYALA, JOSE |
S6-039678 |
1 |
30.30 |
4342********8378 |
056315 |
11/06/2017 |
| BAKER, JOSH |
S6-493294 |
1 |
32.46 |
5466********6703 |
06508S |
11/06/2017 |
| BASALDU, FRANK |
S6-768199 |
1 |
16.23 |
5178********3952 |
06529P |
11/06/2017 |
| BATES, STEVEN |
S6-127823 |
1 |
32.46 |
4356********4726 |
165352 |
11/06/2017 |
| BEARDSLEY, BRANDON |
S6-738557 |
1 |
14.06 |
5424********6194 |
40600P |
11/06/2017 |
| BOLSIUS, BRANDON |
S6-545573 |
1 |
14.06 |
4610********1671 |
015507 |
11/06/2017 |
| BOLTON, JAMES |
S6-150447 |
1 |
16.23 |
5275********3027 |
185758 |
11/06/2017 |
| BOYLES, MATT |
S6-035964 |
1 |
30.30 |
5178********5309 |
06577Z |
11/06/2017 |
| BROOK, J.T |
S6-016390 |
1 |
24.89 |
4552********8077 |
H68099 |
11/06/2017 |
| BROWN, ROBERT |
S6-703466 |
1 |
27.05 |
4032********2924 |
730070 |
11/06/2017 |
| BUSH, CLINT |
S6-193794 |
1 |
24.89 |
4631********3357 |
028983 |
11/06/2017 |
| BYRD, RON |
S6-954724 |
1 |
14.06 |
4101********2697 |
387888 |
11/06/2017 |
| CAIN, KEITH |
S6-617510 |
1 |
24.89 |
4039********5973 |
002259 |
11/06/2017 |
| CALDERA, AMY |
S6-401883 |
1 |
14.06 |
4060********8898 |
06606D |
11/06/2017 |
| CALDWELL, DANIEL |
S6-842952 |
1 |
30.30 |
4342********6948 |
023041 |
11/06/2017 |
| CALVERT, ANDREW |
S6-447232 |
1 |
14.06 |
4147********1077 |
76767D |
11/06/2017 |
| CARDOSA, MARIA |
S6-095776 |
1 |
14.06 |
4323********0005 |
009336 |
11/06/2017 |
| CASTRUITA, JUSTIN |
S6-099936 |
1 |
24.89 |
4342********5527 |
047783 |
11/06/2017 |
| CHACON, ADRIAN |
S6-003551 |
1 |
14.06 |
4900********3240 |
065507 |
11/06/2017 |
| CHILDERS, NATHAN |
S6-866005 |
1 |
14.06 |
5444********3498 |
485083 |
11/06/2017 |
| CHUCULATE, BRIAN |
S6-571026 |
1 |
32.46 |
4357********6656 |
029020 |
11/06/2017 |
| CONDON, DAVID |
S6-502648 |
1 |
14.06 |
4411********3528 |
075507 |
11/06/2017 |
| CORVERA, JESUS |
S6-727452 |
1 |
24.89 |
5275********9402 |
125351 |
11/06/2017 |
| COURTNEY, COREY |
S6-310834 |
1 |
64.94 |
4610********5511 |
085507 |
11/06/2017 |
| COWAN, CADEN |
S6-915285 |
1 |
14.06 |
4342********5495 |
052234 |
11/06/2017 |
| CRAIG, ALLEN |
S6-304180 |
1 |
14.06 |
4147********3248 |
06786D |
11/06/2017 |
| DANIELS, KENNY |
S6-056363 |
1 |
14.06 |
4688********2119 |
911528 |
11/06/2017 |
| DAWSON, JOSEPH |
S6-496958 |
1 |
19.47 |
4400********6811 |
03282D |
11/06/2017 |
| DE VARONA, IGNACIO |
S6-818059 |
1 |
14.06 |
4342********8572 |
040258 |
11/06/2017 |
| DEHOYOS, RACHEL |
S6-325610 |
1 |
21.64 |
4300********9369 |
006866 |
11/06/2017 |
| DELGADO, GABRIEL |
S6-373798 |
1 |
63.86 |
4039********4104 |
001010 |
11/06/2017 |
| DELMERE, CODY |
S6-358066 |
1 |
27.05 |
4300********2578 |
006708 |
11/06/2017 |
| DIAZ, NICK |
S6-697058 |
1 |
14.06 |
4342********7384 |
005916 |
11/06/2017 |
| DICKERSON, BAILEY |
S6-630750 |
1 |
14.06 |
4342********0024 |
086114 |
11/06/2017 |
| DOUANGMALA, JUSTIN |
S6-229450 |
1 |
24.89 |
4342********5167 |
040151 |
11/06/2017 |
| DRAPER, KENNY |
S6-859599 |
1 |
32.46 |
4631********0697 |
029054 |
11/06/2017 |
| DURAN, OMAR |
S6-590508 |
1 |
14.06 |
4342********3269 |
017309 |
11/06/2017 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********4823 |
006767 |
11/06/2017 |
| ELLIS, RAQUEL |
S6-102434 |
1 |
37.88 |
5162********4109 |
065604 |
11/06/2017 |
| ELMORE, DANNY |
S6-753716 |
1 |
14.06 |
4411********1009 |
045607 |
11/06/2017 |
| ENGLISH, ERIC |
S6-583224 |
1 |
21.64 |
4631********0289 |
991717 |
11/06/2017 |
| ESCARCEGA, MARITZA |
S6-34647 |
1 |
32.46 |
4342********6038 |
061619 |
11/06/2017 |
| FARNUM, KEITH |
S6-703604 |
1 |
14.06 |
4640********6716 |
08201D |
11/06/2017 |
| FISCHER, GREG |
S6-303652 |
1 |
14.06 |
4610********2850 |
055607 |
11/06/2017 |
| FLECKENSTEIN, JOHN |
S6-187469 |
1 |
24.89 |
4147********5719 |
08188D |
11/06/2017 |
| FRANKLIN, RICH |
S6-934247 |
1 |
27.05 |
4631********5627 |
991727 |
11/06/2017 |
| GAILBREATH, CHRIS |
S6-853997 |
1 |
14.06 |
4342********0602 |
035568 |
11/06/2017 |
| GARCIA, MAYRA |
S6-234919 |
1 |
14.06 |
4342********2206 |
023163 |
11/06/2017 |
| GAUSE, JONATHAN |
S6-727460 |
1 |
10.81 |
5275********9397 |
165463 |
11/06/2017 |
| GLASS, ADAM |
S6-550481 |
1 |
54.11 |
4761********1930 |
059955 |
11/06/2017 |
| GONZALEZ, ALBERTO |
S6-722868 |
1 |
14.06 |
4342********7660 |
090678 |
11/06/2017 |
| GONZALEZ, MICHAEL |
S6-945897 |
1 |
14.06 |
4000********1257 |
192369 |
11/06/2017 |
| GONZALEZ, ULISES |
S6-744704 |
1 |
14.06 |
4610********5154 |
015607 |
11/06/2017 |
| GOODWIN, AMY |
S6-819224 |
1 |
14.06 |
4147********2619 |
08346C |
11/06/2017 |
| GREGORY, CAMERON |
S6-892947 |
1 |
14.06 |
4060********4116 |
015607 |
11/06/2017 |
| GRISWOLD, CARLA |
S6-085787 |
1 |
24.89 |
4342********3026 |
075685 |
11/06/2017 |
| GUAJARDO, JUAN |
S6-730623 |
1 |
24.89 |
4342********2128 |
026267 |
11/06/2017 |
| GUERRERO, ESLI |
S6-262684 |
1 |
24.89 |
4342********2337 |
001937 |
11/06/2017 |
| HAIGOOD, CHRIS |
S6-489947 |
1 |
14.06 |
5172********8343 |
074088 |
11/06/2017 |
| HART, HUNTER |
S6-54711 |
1 |
32.46 |
4032********2051 |
790739 |
11/06/2017 |
| HAYNES, JOSHUA |
S6-070592 |
1 |
14.06 |
4358********1806 |
912656 |
11/06/2017 |
| HAZEN, SCOTT |
S6-55769 |
1 |
31.93 |
5466********4416 |
50107Y |
11/06/2017 |
| HENRICKS, SKYLER |
S6-402495 |
1 |
14.06 |
4586********7374 |
H67091 |
11/06/2017 |
| HENSON, DANIEL |
S6-770429 |
1 |
27.05 |
4147********8651 |
08449C |
11/06/2017 |
| HERNANDEZ, CAM |
S6-628759 |
1 |
35.71 |
5348********8550 |
115764 |
11/06/2017 |
| HERNANDEZ, MIGUEL |
S6-942732 |
1 |
27.05 |
5162********6849 |
065615 |
11/06/2017 |
| HERNANDEZ, NESTOR |
S6-547655 |
1 |
35.71 |
4342********4561 |
054313 |
11/06/2017 |
| HERRERA, RICHARD |
S6-957706 |
1 |
21.64 |
4342********4760 |
051665 |
11/06/2017 |
| HOLIFIELD, STACEY |
S6-972986 |
1 |
43.29 |
5466********4821 |
51108P |
11/06/2017 |
| HOOVER, KYLE |
S6-563140 |
1 |
14.06 |
4032********1271 |
320732 |
11/06/2017 |
| HOUSTON, ROBERT |
S6-408699 |
1 |
35.71 |
4342********1934 |
024967 |
11/06/2017 |
| HUYNH, JORDAN |
S6-453040 |
1 |
30.30 |
4342********6826 |
059123 |
11/06/2017 |
| IVIE, JOHN |
S6-635832 |
1 |
32.46 |
4388********3213 |
08536C |
11/06/2017 |
| JOHNSON, MELVIN |
S6-839031 |
1 |
35.71 |
4039********4671 |
002487 |
11/06/2017 |
| JONES, ZACH |
S6-980355 |
1 |
24.89 |
5178********2846 |
08580Z |
11/06/2017 |
| LADD, JAMES |
S6-806537 |
1 |
14.06 |
4868********5307 |
08592C |
11/06/2017 |
| LARSEN, ANDREA |
S6-027902 |
1 |
14.06 |
4744********8440 |
145562 |
11/06/2017 |
| LEE, ROGER |
S6-848086 |
1 |
14.06 |
5593********2520 |
08611Z |
11/06/2017 |
| LIRA, PEDRO |
S6-004351 |
1 |
40.30 |
4342********6956 |
091193 |
11/06/2017 |
| LLAMAS, RAPHAEL |
S6-974942 |
1 |
27.05 |
4610********0114 |
015607 |
11/06/2017 |
| LOPEZ, GILBERT |
S6-815642 |
1 |
59.53 |
4610********0310 |
015607 |
11/06/2017 |
| LOUIE, SANDYSUE |
S6-972483 |
1 |
24.89 |
4426********2295 |
006123 |
11/06/2017 |
| LOWE, CHARLES |
S6-389784 |
1 |
32.46 |
4229********5401 |
B68931 |
11/06/2017 |
| MALY, DEREK |
S6-876970 |
1 |
24.89 |
4000********1050 |
591812 |
11/06/2017 |
| MANALO, ARNOLD |
S6-860634 |
1 |
14.06 |
4342********6971 |
039597 |
11/06/2017 |
| MARSHALL, RHETT |
S6-057963 |
1 |
14.06 |
4060********9390 |
035607 |
11/06/2017 |
| MARTINEZ, AARON |
S6-535236 |
1 |
32.46 |
4610********5752 |
035607 |
11/06/2017 |
| MARTINEZ, DAVID |
S6-575783 |
1 |
16.23 |
4610********8175 |
035607 |
11/06/2017 |
| MCFADIN, TRACY |
S6-486775 |
1 |
14.06 |
5523********4897 |
08736Z |
11/06/2017 |
| MCGILL, SIMUEL |
S6-346608 |
1 |
24.89 |
4147********9284 |
08736C |
11/06/2017 |
| MEDEL, JACQUELINE |
S6-825173 |
1 |
14.06 |
5275********1058 |
125665 |
11/06/2017 |
| MERCER, ERIC |
S6-657375 |
1 |
14.06 |
4168********1317 |
207544 |
11/06/2017 |
| MEZA, EMILY |
S6-653688 |
1 |
35.71 |
4610********1354 |
055607 |
11/06/2017 |
| MOATS, DUSTIN |
S6-037352 |
1 |
14.06 |
4610********2849 |
055607 |
11/06/2017 |
| MOLENBURG, LARRY |
S6-570745 |
1 |
14.06 |
4411********5184 |
055607 |
11/06/2017 |
| MONTOYA, EFRAIN |
S6-756876 |
1 |
14.06 |
4610********1491 |
065607 |
11/06/2017 |
| MORAN, JUAN |
S6-946676 |
1 |
14.06 |
4465********0067 |
006411 |
11/06/2017 |
| MORENO, EDUARDO |
S6-170336 |
1 |
14.06 |
4610********8320 |
075607 |
11/06/2017 |
| MUNOZ, LUIS |
S6-902494 |
1 |
19.47 |
4266********9589 |
08825C |
11/06/2017 |
| MUSE, CYNTHIA |
S6-05721 |
1 |
21.64 |
5466********1277 |
55820P |
11/06/2017 |
| NEWHART, STEVE |
S6-074442 |
1 |
48.70 |
4266********4938 |
08843A |
11/06/2017 |
| NGUYEN, QUOC ANH |
S6-835840 |
1 |
14.06 |
4147********9687 |
08857D |
11/06/2017 |
| NGUYEN, TRUONG |
S6-632714 |
1 |
14.06 |
4147********6638 |
08868D |
11/06/2017 |
| NIJJAR, SUKHI |
S6-323065 |
1 |
32.46 |
5275********7307 |
165463 |
11/06/2017 |
| NINO, JULIAN |
S6-677044 |
1 |
14.06 |
4342********5403 |
062811 |
11/06/2017 |
| NIX, PAUL |
S6-061711 |
1 |
14.06 |
4342********3451 |
085937 |
11/06/2017 |
| OLAZABA, ARMANDO |
S6-368015 |
1 |
14.06 |
4270********3205 |
006588 |
11/06/2017 |
| OLVERA, FRANCISCO |
S6-968336 |
1 |
32.46 |
4342********8701 |
032501 |
11/06/2017 |
| OROPEZA, ALEX |
S6-617450 |
1 |
21.64 |
4342********4769 |
010554 |
11/06/2017 |
| OSTEEN, CLINT |
S6-966169 |
1 |
35.71 |
4744********1907 |
115369 |
11/06/2017 |
| OWENS, RYAN |
S6-434172 |
1 |
30.30 |
5152********1226 |
619348 |
11/06/2017 |
| PADILLA, JERMEMY |
S6-431617 |
1 |
14.06 |
4342********7881 |
099279 |
11/06/2017 |
| PARKER, JASON |
S6-463967 |
1 |
24.89 |
4100********6370 |
85510D |
11/06/2017 |
| PATIL, VIRAJ |
S6-93959 |
1 |
21.64 |
4356********1870 |
165561 |
11/06/2017 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
006340 |
11/06/2017 |
| PEARCE, JENNIFER |
S6-702606 |
1 |
10.81 |
5162********8474 |
065632 |
11/06/2017 |
| PEREZ, CRISTIAN |
S6-964785 |
1 |
24.89 |
5172********4224 |
074524 |
11/06/2017 |
| PEREZ, EDWIN |
S6-552212 |
1 |
14.06 |
4060********8175 |
08973B |
11/06/2017 |
| PEREZ, JUAN |
S6-712475 |
1 |
14.06 |
4300********9835 |
006565 |
11/06/2017 |
| PERRY, ARVEL |
S6-260478 |
1 |
32.46 |
4342********5962 |
012676 |
11/06/2017 |
| PIERCE, BRIAN |
S6-112202 |
1 |
19.47 |
5178********2916 |
09040B |
11/06/2017 |
| PIPPI, TAYLOR |
S6-306524 |
1 |
19.47 |
4342********7616 |
030475 |
11/06/2017 |
| POLLARD, KASEY |
S6-500089 |
1 |
46.54 |
4266********8318 |
09052B |
11/06/2017 |
| PORTO, ROGER |
S6-67623 |
1 |
27.06 |
4465********8564 |
006589 |
11/06/2017 |
| PRICE, MARQUIST |
S6-212964 |
1 |
21.64 |
4000********4417 |
454942 |
11/06/2017 |
| RAMIREZ, ALYSSA |
S6-765545 |
1 |
24.89 |
4744********2222 |
115968 |
11/06/2017 |
| RAMIREZ, JOE |
S6-609036 |
1 |
24.89 |
4680********3150 |
791741 |
11/06/2017 |
| RAMOS, JORGE |
S6-537730 |
1 |
14.06 |
4610********2911 |
065607 |
11/06/2017 |
| REXROAD, CARL |
S6-096434 |
1 |
54.11 |
4266********6794 |
09124C |
11/06/2017 |
| REYES, JOSE |
S6-777438 |
1 |
32.46 |
4610********3487 |
075607 |
11/06/2017 |
| RITZ, CHRISTOPHER |
S6-467340 |
1 |
24.89 |
4147********2986 |
09139C |
11/06/2017 |
| ROBINSON, COLLIN |
S6-736109 |
1 |
14.06 |
4032********5706 |
091127 |
11/06/2017 |
| ROCHA, RENE |
S6-432399 |
1 |
24.89 |
4147********5835 |
09155C |
11/06/2017 |
| SALINA, GERMAN |
S6-754773 |
1 |
14.06 |
4610********9784 |
085607 |
11/06/2017 |
| SANCHEZ, ANTHONY |
S6-992223 |
1 |
14.06 |
4422********9439 |
305890 |
11/06/2017 |
| SANCHEZ, MICHAEL |
S6-516925 |
1 |
24.89 |
4342********0534 |
087704 |
11/06/2017 |
| SCHILOWSKY, WESTON |
S6-575481 |
1 |
30.30 |
4756********0968 |
015454 |
11/06/2017 |
| SELBY, SARA |
S6-376250 |
1 |
14.06 |
5466********8407 |
61158P |
11/06/2017 |
| SIERRA, SHAUN |
S6-996565 |
1 |
16.23 |
4342********3755 |
012068 |
11/06/2017 |
| SIMMONS, WILLIAM |
S6-443815 |
1 |
14.06 |
6011********2009 |
00692B |
11/06/2017 |
| SINGH, PARAMPAL |
S6-139462 |
1 |
14.06 |
4342********8401 |
048740 |
11/06/2017 |
| SINOR, ERIC |
S6-586457 |
1 |
32.46 |
4342********3846 |
013914 |
11/06/2017 |
| SMILEY, STEVE |
S6-871058 |
1 |
24.89 |
4266********6199 |
09281D |
11/06/2017 |
| SMITH, DARRIN |
S6-530450 |
1 |
14.06 |
4631********8566 |
991831 |
11/06/2017 |
| SMITH, SHANNON |
S6-366230 |
1 |
14.06 |
4264********6709 |
02490D |
11/06/2017 |
| SOARES, JEFF |
S6-406446 |
1 |
24.89 |
5162********9161 |
065644 |
11/06/2017 |
| SOLORZANO, FRANCINE |
S6-524391 |
1 |
14.06 |
4147********6564 |
09310I |
11/06/2017 |
| SOUCY, RODGER |
S6-95675 |
1 |
16.23 |
4428********6931 |
006860 |
11/06/2017 |
| SPAULDING, EDDIE |
S6-92278 |
1 |
27.05 |
5275********0878 |
185165 |
11/06/2017 |
| STAPLES, CANDI |
S6-834539 |
1 |
62.77 |
5152********3571 |
136920 |
11/06/2017 |
| STEWART, JOHN |
S6-478313 |
1 |
27.05 |
5148********7000 |
09364P |
11/06/2017 |
| TENORIO, FRANK |
S6-746712 |
1 |
54.11 |
4481********4943 |
124595 |
11/06/2017 |
| THOMAS, JENNIFER |
S6-000552 |
1 |
35.71 |
5466********6953 |
63215P |
11/06/2017 |
| THOMAS, LISA |
S6-500240 |
1 |
46.54 |
4342********0569 |
043765 |
11/06/2017 |
| THOMPSON, JIM |
S6-525166 |
1 |
14.06 |
5108********9986 |
065653 |
11/06/2017 |
| TIDWELL, MITCH |
S6-861447 |
1 |
24.89 |
4147********4169 |
09417C |
11/06/2017 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
006922 |
11/06/2017 |
| VERGARI, KYLE |
S6-844354 |
1 |
24.89 |
3732*******1018 |
182108 |
11/06/2017 |
| WADDELL, STAN |
S6-412254 |
1 |
19.47 |
3767*******1008 |
170398 |
11/06/2017 |
| WALKER, MARSHALL |
S6-98889 |
1 |
14.06 |
4610********4914 |
085607 |
11/06/2017 |
| WATSON, AUSTIN |
S6-456408 |
1 |
35.71 |
4680********3672 |
732738 |
11/06/2017 |
| WEAVER, CHRIS |
S6-582370 |
1 |
38.12 |
4342********8212 |
031953 |
11/06/2017 |
| WEST, MATT |
S6-402916 |
1 |
24.89 |
4060********4891 |
09452C |
11/06/2017 |
| WHISENANT, EDWARD |
S6-934557 |
1 |
14.06 |
4342********0262 |
090255 |
11/06/2017 |
| WHITESIDE, NASIRU |
S6-522652 |
1 |
32.46 |
5199********0466 |
04809Z |
11/06/2017 |
| WILLIAMS, BRETT |
S6-652555 |
1 |
16.23 |
4465********8563 |
006821 |
11/06/2017 |
| WILLIAMS, STEPHANIE |
S6-321619 |
1 |
14.06 |
4342********2957 |
060953 |
11/06/2017 |
| WILLIS, ROBIN |
S6-410425 |
1 |
14.06 |
4610********1936 |
005607 |
11/06/2017 |
| ZAZUETA, JAVIER |
S6-418107 |
1 |
14.06 |
4610********4513 |
015607 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.42 |
| 33 |
MasterCard |
807.71 |
| 143 |
Visa |
3330.81 |
| 1 |
Discover |
14.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4211.00 |