Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
790514 |
12/20/2017 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
020370 |
12/20/2017 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
382514 |
12/20/2017 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
750020 |
12/20/2017 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
09859Z |
12/20/2017 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
727904 |
12/20/2017 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********1658 |
064329 |
12/20/2017 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
09889B |
12/20/2017 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
09907B |
12/20/2017 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
004307 |
12/20/2017 |
| BOLO, JOHN |
S6-304665 |
2 |
14.06 |
5162********2521 |
064330 |
12/20/2017 |
| BOOKOUT, CAMBREE |
S6-840291 |
2 |
24.89 |
4121********0169 |
020918 |
12/20/2017 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
142326 |
12/20/2017 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
144635 |
12/20/2017 |
| BOWERS, JOHN |
S6-269968 |
2 |
14.06 |
4631********3029 |
058435 |
12/20/2017 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
81684P |
12/20/2017 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
14.06 |
4342********3727 |
097449 |
12/20/2017 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
078725 |
12/20/2017 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
00065C |
12/20/2017 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
056371 |
12/20/2017 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
007435 |
12/20/2017 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
054307 |
12/20/2017 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
074307 |
12/20/2017 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
074307 |
12/20/2017 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
00149B |
12/20/2017 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
041422 |
12/20/2017 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
094307 |
12/20/2017 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
154231 |
12/20/2017 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
024644 |
12/20/2017 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020813 |
12/20/2017 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
094180 |
12/20/2017 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
004307 |
12/20/2017 |
| DAVIS, MISTY |
S6-151305 |
2 |
24.89 |
4610********8501 |
014307 |
12/20/2017 |
| DAVIS, TREVOR |
S6-901812 |
2 |
24.89 |
6011********6565 |
02062R |
12/20/2017 |
| DEANDA, MATEO |
S6-874885 |
2 |
14.06 |
4157********6166 |
399241 |
12/20/2017 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
14.06 |
4342********9108 |
082376 |
12/20/2017 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
134238 |
12/20/2017 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02077R |
12/20/2017 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
00297C |
12/20/2017 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
062704 |
12/20/2017 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********1483 |
016285 |
12/20/2017 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
163314 |
12/20/2017 |
| DOUGLAS, DESIRAY |
S6-968499 |
2 |
14.06 |
4342********4206 |
073201 |
12/20/2017 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
00352B |
12/20/2017 |
| EDGIN, JUSTIN |
S6-382322 |
2 |
14.06 |
4060********8689 |
054307 |
12/20/2017 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********6751 |
852382 |
12/20/2017 |
| ESPARZA, JONATHAN |
S6-216076 |
2 |
14.06 |
5146********0659 |
B31F17 |
12/20/2017 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
00397B |
12/20/2017 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
00398C |
12/20/2017 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
074307 |
12/20/2017 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
026292 |
12/20/2017 |
| FOX, ALEX |
S6-843162 |
2 |
30.30 |
4313********2118 |
04380C |
12/20/2017 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
084307 |
12/20/2017 |
| FRITCHEN, WILL |
S6-819566 |
2 |
30.30 |
4266********4867 |
00445A |
12/20/2017 |
| GANDARA, DAVID |
S6-523996 |
2 |
30.30 |
4342********1682 |
081511 |
12/20/2017 |
| GARCIA, HECTOR |
S6-018096 |
2 |
30.30 |
4342********8325 |
088985 |
12/20/2017 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
094307 |
12/20/2017 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
00497C |
12/20/2017 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4385 |
064349 |
12/20/2017 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********7649 |
016423 |
12/20/2017 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
004307 |
12/20/2017 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
016130 |
12/20/2017 |
| GUARDADO, EFRAIN |
S6-934308 |
2 |
14.06 |
5466********1314 |
87175P |
12/20/2017 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
B9CA01 |
12/20/2017 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B66374 |
12/20/2017 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
87467P |
12/20/2017 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
013301 |
12/20/2017 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
094285 |
12/20/2017 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
04809D |
12/20/2017 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
023565 |
12/20/2017 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
5490********7938 |
00950B |
12/20/2017 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
185542 |
12/20/2017 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
064307 |
12/20/2017 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
020123 |
12/20/2017 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
064307 |
12/20/2017 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
064404 |
12/20/2017 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
074307 |
12/20/2017 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
101042 |
12/20/2017 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
00738D |
12/20/2017 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
084307 |
12/20/2017 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********6884 |
016592 |
12/20/2017 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********4254 |
184639 |
12/20/2017 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********3347 |
04350B |
12/20/2017 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
02010B |
12/20/2017 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02068R |
12/20/2017 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
004407 |
12/20/2017 |
| LEVINGSTON, ANDERSON |
S6-397801 |
2 |
14.06 |
4342********6215 |
057278 |
12/20/2017 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********6947 |
362065 |
12/20/2017 |
| LIRA, PEDRO |
S6-004351 |
2 |
30.30 |
4342********6956 |
092570 |
12/20/2017 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
024407 |
12/20/2017 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
184344 |
12/20/2017 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02055R |
12/20/2017 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
034407 |
12/20/2017 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
064403 |
12/20/2017 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********0953 |
194742 |
12/20/2017 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
061062 |
12/20/2017 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
082452 |
12/20/2017 |
| MARTINEZ, CARMEN |
S6-190151 |
2 |
14.06 |
4736********9451 |
044407 |
12/20/2017 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
054407 |
12/20/2017 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
094830 |
12/20/2017 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
151722 |
12/20/2017 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02021G |
12/20/2017 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020329 |
12/20/2017 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
054331 |
12/20/2017 |
| MCLAUGHLIN, CHANCE |
S6-126212 |
2 |
14.06 |
4342********5237 |
059728 |
12/20/2017 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
00983A |
12/20/2017 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
362066 |
12/20/2017 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
537610 |
12/20/2017 |
| MORGAN, JACOB |
S6-184034 |
2 |
51.95 |
4000********2507 |
151746 |
12/20/2017 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020383 |
12/20/2017 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
064410 |
12/20/2017 |
| MORSE, TYLER |
S6-901260 |
2 |
19.47 |
4342********8182 |
090642 |
12/20/2017 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********5864 |
006272 |
12/20/2017 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********0026 |
074442 |
12/20/2017 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
014407 |
12/20/2017 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
301265 |
12/20/2017 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
018864 |
12/20/2017 |
| NEVAREZ, CARLA |
S6-860056 |
2 |
14.06 |
4342********3648 |
032216 |
12/20/2017 |
| NEWSUM, CHRISTI |
S6-619307 |
2 |
24.89 |
5424********2613 |
93027P |
12/20/2017 |
| NOVAK, JAMES |
S6-577573 |
2 |
30.30 |
4342********7251 |
049245 |
12/20/2017 |
| NUNEZ, MARIA |
S6-453169 |
2 |
14.06 |
4266********9812 |
02424A |
12/20/2017 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
825939 |
12/20/2017 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
040180 |
12/20/2017 |
| OROPEZA, RAFAEL |
S6-499401 |
2 |
30.30 |
6011********5081 |
02095R |
12/20/2017 |
| PAGE, JEFF |
S6-953062 |
2 |
14.06 |
5172********8263 |
016882 |
12/20/2017 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********7162 |
02463C |
12/20/2017 |
| PASCHAL, CODY |
S6-487152 |
2 |
35.71 |
4631********7711 |
054371 |
12/20/2017 |
| PATTON, DANIEL |
S6-753217 |
2 |
24.89 |
4411********5510 |
064407 |
12/20/2017 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
031592 |
12/20/2017 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
731708 |
12/20/2017 |
| PEREA, RAFAEL |
S6-283616 |
2 |
14.06 |
4270********3687 |
020867 |
12/20/2017 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
016927 |
12/20/2017 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
94459P |
12/20/2017 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
24.89 |
4342********2662 |
027811 |
12/20/2017 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
012822 |
12/20/2017 |
| RAINWATER, NORMAN |
S6-315223 |
2 |
14.06 |
4259********4627 |
087039 |
12/20/2017 |
| RAMIREZ, JEAN |
S6-260269 |
2 |
48.70 |
5172********0234 |
016972 |
12/20/2017 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
058276 |
12/20/2017 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
02647P |
12/20/2017 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
058578 |
12/20/2017 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
066305 |
12/20/2017 |
| RODRIGUEZ, JERIZA |
S6-731040 |
2 |
35.71 |
4465********0499 |
020392 |
12/20/2017 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
95584T |
12/20/2017 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02030R |
12/20/2017 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
064424 |
12/20/2017 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020590 |
12/20/2017 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
072997 |
12/20/2017 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
151814 |
12/20/2017 |
| SANDERS, CHUCK |
S6-665294 |
2 |
59.53 |
5275********4448 |
144844 |
12/20/2017 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
039968 |
12/20/2017 |
| SMITH, CHARLOTTE |
S6-561508 |
2 |
24.89 |
4422********0827 |
362067 |
12/20/2017 |
| SOARES, JENNAH |
S6-813926 |
2 |
12.99 |
5172********8032 |
017099 |
12/20/2017 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
4342********9477 |
026338 |
12/20/2017 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020004 |
12/20/2017 |
| SPURRIER, MARY |
S6-800521 |
2 |
14.06 |
5466********7447 |
97113P |
12/20/2017 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020018 |
12/20/2017 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
038597 |
12/20/2017 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
144946 |
12/20/2017 |
| STONE, HEATH |
S6-577641 |
2 |
110.00 |
5466********8211 |
97405P |
12/20/2017 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
027490 |
12/20/2017 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
124548 |
12/20/2017 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
02886Z |
12/20/2017 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
02925B |
12/20/2017 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
02931D |
12/20/2017 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
003635 |
12/20/2017 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
014407 |
12/20/2017 |
| TREVIZO, CRISTINA |
S6-444671 |
2 |
19.47 |
4342********2575 |
069670 |
12/20/2017 |
| VARGAS, JOSHUA |
S6-083816 |
2 |
35.71 |
5227********2438 |
463620 |
12/20/2017 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********2023 |
034407 |
12/20/2017 |
| WADE, STEPHEN |
S6-652800 |
2 |
35.71 |
5178********1321 |
03007Z |
12/20/2017 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********8307 |
134945 |
12/20/2017 |
| WALTON, ROBERT |
S6-861297 |
2 |
21.64 |
5145********1430 |
922313 |
12/20/2017 |
| WATSON, ANDREA |
S6-869205 |
2 |
24.89 |
4000********9517 |
603104 |
12/20/2017 |
| WILLIAMS, JUSTIN |
S6-374021 |
2 |
30.30 |
4342********4136 |
077878 |
12/20/2017 |
| WILLIAMS, SANDY |
S6-831221 |
2 |
30.30 |
4610********3606 |
054407 |
12/20/2017 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
03080C |
12/20/2017 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
064407 |
12/20/2017 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
063720 |
12/20/2017 |
| WORTHAM, BRITNI |
S6-526202 |
2 |
30.30 |
4631********0495 |
058651 |
12/20/2017 |
| WRIGHT, RODNEY |
S6-878882 |
2 |
14.06 |
5146********1557 |
EAD193 |
12/20/2017 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
320529 |
12/20/2017 |
| ZALDIZAR, MICHAEL |
S6-960275 |
2 |
14.06 |
4599********5087 |
H65932 |
12/20/2017 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H66687 |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 41 |
MasterCard |
991.78 |
| 131 |
Visa |
3172.45 |
| 6 |
Discover |
151.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4487.78 |