Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
391932 |
11/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020344 |
11/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
324345 |
11/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
320020 |
11/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
4266********1390 |
05168B |
11/20/2017 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
752792 |
11/20/2017 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********1658 |
065840 |
11/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
05209B |
11/20/2017 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
005807 |
11/20/2017 |
| BOLO, JOHN |
S6-304665 |
2 |
14.06 |
5162********2521 |
065841 |
11/20/2017 |
| BOOKOUT, CAMBREE |
S6-840291 |
2 |
24.89 |
4121********0169 |
020923 |
11/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
164635 |
11/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
165780 |
11/20/2017 |
| BOWERS, JOHN |
S6-269968 |
2 |
14.06 |
4631********3029 |
185771 |
11/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
42951P |
11/20/2017 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
14.06 |
4342********3727 |
082187 |
11/20/2017 |
| CARROLL, THOMAS |
S6-511651 |
2 |
14.06 |
4631********9850 |
185773 |
11/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
095915 |
11/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
05333C |
11/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
015782 |
11/20/2017 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
093104 |
11/20/2017 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
055807 |
11/20/2017 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1066 |
018993 |
11/20/2017 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
24.89 |
4154********8828 |
05394G |
11/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
075807 |
11/20/2017 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
075807 |
11/20/2017 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
05444B |
11/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
005433 |
11/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
085807 |
11/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
135586 |
11/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
047808 |
11/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020083 |
11/20/2017 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
038535 |
11/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
005807 |
11/20/2017 |
| DAVIS, TREVOR |
S6-901812 |
2 |
24.89 |
6011********6565 |
02099R |
11/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
14.06 |
4342********9108 |
071412 |
11/20/2017 |
| DELEON, TONIE |
S6-825090 |
2 |
43.29 |
4342********3112 |
041393 |
11/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
135184 |
11/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02048R |
11/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
05579C |
11/20/2017 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
011284 |
11/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
100240 |
11/20/2017 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
05632B |
11/20/2017 |
| EDGIN, JUSTIN |
S6-382322 |
2 |
14.06 |
4060********8689 |
055807 |
11/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********6751 |
582941 |
11/20/2017 |
| ESPARZA, JONATHAN |
S6-216076 |
2 |
14.06 |
5146********0659 |
E6879A |
11/20/2017 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
05673B |
11/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
05702C |
11/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
065807 |
11/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
073470 |
11/20/2017 |
| FOX, ALEX |
S6-843162 |
2 |
30.30 |
4313********2118 |
02408C |
11/20/2017 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
075807 |
11/20/2017 |
| GANDARA, DAVID |
S6-523996 |
2 |
30.30 |
4342********1682 |
031035 |
11/20/2017 |
| GARCIA, HECTOR |
S6-018096 |
2 |
30.30 |
4342********8325 |
099028 |
11/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
095807 |
11/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
05790C |
11/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********7649 |
078779 |
11/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
005907 |
11/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
080130 |
11/20/2017 |
| GUARDADO, EFRAIN |
S6-934308 |
2 |
14.06 |
5466********1314 |
47705P |
11/20/2017 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
C62FED |
11/20/2017 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B67923 |
11/20/2017 |
| HAMILTON, DANIELLE |
S6-836904 |
2 |
14.06 |
4147********9628 |
07073C |
11/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
48275P |
11/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
000948 |
11/20/2017 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
007648 |
11/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
010446 |
11/20/2017 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
5490********7938 |
03205B |
11/20/2017 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
183544 |
11/20/2017 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
065907 |
11/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020071 |
11/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
065907 |
11/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
065913 |
11/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
075907 |
11/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
171517 |
11/20/2017 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
07238D |
11/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
085907 |
11/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
078939 |
11/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********4254 |
135599 |
11/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********3347 |
08253B |
11/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
07294B |
11/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02099R |
11/20/2017 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
005907 |
11/20/2017 |
| LEVINGSTON, ANDERSON |
S6-397801 |
2 |
14.06 |
4342********6215 |
069668 |
11/20/2017 |
| LIRA, PEDRO |
S6-004351 |
2 |
30.30 |
4342********6956 |
074203 |
11/20/2017 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
025907 |
11/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
135193 |
11/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02031R |
11/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
035907 |
11/20/2017 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
065913 |
11/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
016402 |
11/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
049580 |
11/20/2017 |
| MARTINEZ, CARMEN |
S6-190151 |
2 |
14.06 |
4736********9451 |
045907 |
11/20/2017 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
045907 |
11/20/2017 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
004531 |
11/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
548482 |
11/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02024G |
11/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020643 |
11/20/2017 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
185883 |
11/20/2017 |
| MCIRVIN, DON |
S6-894123 |
2 |
24.89 |
5254********7904 |
07510B |
11/20/2017 |
| MCLAUGHLIN, CHANCE |
S6-126212 |
2 |
14.06 |
4342********5237 |
022784 |
11/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
08906A |
11/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
492583 |
11/20/2017 |
| MOLINA, ASHLEY |
S6-083538 |
2 |
35.71 |
4000********8671 |
819074 |
11/20/2017 |
| MORGAN, JACOB |
S6-184034 |
2 |
51.95 |
4000********2507 |
626543 |
11/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020312 |
11/20/2017 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
065919 |
11/20/2017 |
| MORSE, TYLER |
S6-901260 |
2 |
19.47 |
4342********8182 |
002893 |
11/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
080605 |
11/20/2017 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********0026 |
082894 |
11/20/2017 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
015907 |
11/20/2017 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
785347 |
11/20/2017 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
025465 |
11/20/2017 |
| NEVAREZ, CARLA |
S6-860056 |
2 |
14.06 |
4342********3648 |
075602 |
11/20/2017 |
| NEWSUM, CHRISTI |
S6-619307 |
2 |
24.89 |
5424********2613 |
54029P |
11/20/2017 |
| NOVAK, JAMES |
S6-577573 |
2 |
30.30 |
4342********7251 |
025611 |
11/20/2017 |
| OLIVEIRA, BENICIUS |
S6-310407 |
2 |
30.30 |
4744********9184 |
105797 |
11/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
788707 |
11/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
024208 |
11/20/2017 |
| OROPEZA, RAFAEL |
S6-499401 |
2 |
30.30 |
6011********5081 |
02043R |
11/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********7162 |
07740C |
11/20/2017 |
| PASCHAL, CODY |
S6-487152 |
2 |
35.71 |
4631********7711 |
185926 |
11/20/2017 |
| PATTON, DANIEL |
S6-753217 |
2 |
24.89 |
4411********5510 |
055907 |
11/20/2017 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
070762 |
11/20/2017 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
065907 |
11/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
912749 |
11/20/2017 |
| PEREA, RAFAEL |
S6-283616 |
2 |
14.06 |
4270********3687 |
020232 |
11/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
079318 |
11/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
55517P |
11/20/2017 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
24.89 |
4342********2662 |
004907 |
11/20/2017 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
047838 |
11/20/2017 |
| RAINWATER, NORMAN |
S6-315223 |
2 |
14.06 |
4259********4627 |
022968 |
11/20/2017 |
| RAMIREZ, JEAN |
S6-260269 |
2 |
48.70 |
5172********0234 |
079359 |
11/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
064121 |
11/20/2017 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
07940P |
11/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
212035 |
11/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
062702 |
11/20/2017 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H67393 |
11/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
56920T |
11/20/2017 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02053R |
11/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
065934 |
11/20/2017 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020866 |
11/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
022381 |
11/20/2017 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
819144 |
11/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5275********4448 |
135290 |
11/20/2017 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
067737 |
11/20/2017 |
| SMITH, CHARLOTTE |
S6-561508 |
2 |
24.89 |
4422********0827 |
492585 |
11/20/2017 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
4342********9477 |
037795 |
11/20/2017 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020045 |
11/20/2017 |
| SPURRIER, MARY |
S6-800521 |
2 |
14.06 |
5466********7447 |
58422P |
11/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020670 |
11/20/2017 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
045486 |
11/20/2017 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
155598 |
11/20/2017 |
| STONE, HEATH |
S6-867192 |
2 |
110.00 |
5466********8211 |
58880P |
11/20/2017 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
010927 |
11/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
105692 |
11/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
07720Z |
11/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
08236B |
11/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
5178********9688 |
08245Z |
11/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
025907 |
11/20/2017 |
| TREVIZO, CRISTINA |
S6-444671 |
2 |
19.47 |
4342********2575 |
022317 |
11/20/2017 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
185396 |
11/20/2017 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********2023 |
035907 |
11/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
08315Z |
11/20/2017 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********8307 |
145293 |
11/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********1430 |
246679 |
11/20/2017 |
| WATSON, ANDREA |
S6-869205 |
2 |
24.89 |
4000********9517 |
470480 |
11/20/2017 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
32.46 |
4688********9351 |
580287 |
11/20/2017 |
| WILLIAMS, JUSTIN |
S6-374021 |
2 |
30.30 |
4342********4136 |
067229 |
11/20/2017 |
| WILLIAMS, SANDY |
S6-831221 |
2 |
30.30 |
4610********3606 |
055907 |
11/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
08384C |
11/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
065907 |
11/20/2017 |
| WISE, JAMES |
S6-050008 |
2 |
30.30 |
5146********6904 |
FA199E |
11/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
028885 |
11/20/2017 |
| WRIGHT, RODNEY |
S6-878882 |
2 |
14.06 |
5146********1557 |
80E05C |
11/20/2017 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
362516 |
11/20/2017 |
| WYATT, JOHN |
S6-850496 |
2 |
51.95 |
4427********6173 |
085907 |
11/20/2017 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
32.46 |
4586********7299 |
H69279 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 38 |
MasterCard |
933.35 |
| 129 |
Visa |
3175.72 |
| 6 |
Discover |
151.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4432.62 |