Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
023626 |
01/22/2018 |
| AZZARETTO, ANTHONY |
S6-643796 |
2 |
35.71 |
4270********8706 |
022019 |
01/22/2018 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
442424 |
01/22/2018 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
983022 |
01/22/2018 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
07061Z |
01/22/2018 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
559446 |
01/22/2018 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********1658 |
070902 |
01/22/2018 |
| BIRINYI, JOSH |
S6-162628 |
2 |
24.89 |
4032********1660 |
002308 |
01/22/2018 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
07091B |
01/22/2018 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
07109B |
01/22/2018 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
040908 |
01/22/2018 |
| BOLO, JOHN |
S6-304665 |
2 |
14.06 |
5162********2521 |
070904 |
01/22/2018 |
| BOOKOUT, CAMBREE |
S6-840291 |
2 |
24.89 |
4121********0169 |
022798 |
01/22/2018 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
164288 |
01/22/2018 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
120393 |
01/22/2018 |
| BOWERS, JOHN |
S6-269968 |
2 |
14.06 |
4631********3029 |
197272 |
01/22/2018 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
03533P |
01/22/2018 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
14.06 |
4342********3727 |
037334 |
01/22/2018 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
087459 |
01/22/2018 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
07224C |
01/22/2018 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
062715 |
01/22/2018 |
| CECENAS, VINCENTE |
S6-230703 |
2 |
35.71 |
4342********3718 |
015824 |
01/22/2018 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
090908 |
01/22/2018 |
| CERDA, LUIS |
S6-41102 |
2 |
16.23 |
4342********1066 |
053789 |
01/22/2018 |
| CERNIGLIA, MATTHEW |
S6-302436 |
2 |
24.89 |
4680********5352 |
910970 |
01/22/2018 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
090908 |
01/22/2018 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
000908 |
01/22/2018 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
07329B |
01/22/2018 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
020562 |
01/22/2018 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********7552 |
010908 |
01/22/2018 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
100499 |
01/22/2018 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
029509 |
01/22/2018 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
022249 |
01/22/2018 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
079577 |
01/22/2018 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
020908 |
01/22/2018 |
| DAVIS, MISTY |
S6-151305 |
2 |
24.89 |
4610********8501 |
030908 |
01/22/2018 |
| DAVIS, TREVOR |
S6-901812 |
2 |
24.89 |
6011********6565 |
02218R |
01/22/2018 |
| DEANDA, MATEO |
S6-874885 |
2 |
14.06 |
4157********6166 |
042741 |
01/22/2018 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
14.06 |
4342********9108 |
042217 |
01/22/2018 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
160391 |
01/22/2018 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02219R |
01/22/2018 |
| DOHERTY, ROBERT |
S6-410684 |
2 |
16.23 |
4060********6880 |
07428C |
01/22/2018 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
057793 |
01/22/2018 |
| DORMAN, HALEY |
S6-757045 |
2 |
14.06 |
5172********1483 |
004340 |
01/22/2018 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
129993 |
01/22/2018 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
07503B |
01/22/2018 |
| EDGIN, JUSTIN |
S6-382322 |
2 |
14.06 |
4060********8689 |
070908 |
01/22/2018 |
| EDWARDS, KAY |
S6-021042 |
2 |
21.64 |
4680********6751 |
511072 |
01/22/2018 |
| ESPARZA, JONATHAN |
S6-216076 |
2 |
14.06 |
5146********0659 |
39C2F0 |
01/22/2018 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
07570B |
01/22/2018 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
07549C |
01/22/2018 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
090908 |
01/22/2018 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
071949 |
01/22/2018 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
000908 |
01/22/2018 |
| FREIMUTH, JONATHAN |
S6-450745 |
2 |
35.71 |
4586********3692 |
H74561 |
01/22/2018 |
| FRITCHEN, WILL |
S6-819566 |
2 |
30.30 |
4266********4867 |
07619A |
01/22/2018 |
| GANDARA, DAVID |
S6-523996 |
2 |
30.30 |
4342********1682 |
045959 |
01/22/2018 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
010908 |
01/22/2018 |
| GARCIA, MAYRA |
S6-234919 |
2 |
24.06 |
4342********2206 |
006306 |
01/22/2018 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
07665C |
01/22/2018 |
| GONZALES, MICHELLE |
S6-34350 |
2 |
21.64 |
5162********4385 |
070922 |
01/22/2018 |
| GONZALEZ, VERONICA |
S6-056464 |
2 |
14.06 |
5172********7649 |
004494 |
01/22/2018 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
030908 |
01/22/2018 |
| GOSS, MICHAEL |
S6-716566 |
2 |
16.23 |
4342********9240 |
014243 |
01/22/2018 |
| GUARDADO, EFRAIN |
S6-934308 |
2 |
14.06 |
5466********1314 |
10706P |
01/22/2018 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
245C9A |
01/22/2018 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B72946 |
01/22/2018 |
| HALL, CLAYTON |
S6-092141 |
2 |
32.46 |
4304********1167 |
000886 |
01/22/2018 |
| HARPEL, BRANDON |
S6-477318 |
2 |
14.06 |
5146********6499 |
CA4486 |
01/22/2018 |
| HASWELL, WES |
S6-976179 |
2 |
24.89 |
4000********3056 |
437333 |
01/22/2018 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
11901P |
01/22/2018 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
036616 |
01/22/2018 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
043320 |
01/22/2018 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
01501D |
01/22/2018 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
035316 |
01/22/2018 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
5490********7938 |
02856B |
01/22/2018 |
| JENSEN, JENNIFER |
S6-145598 |
2 |
14.06 |
4610********8637 |
090908 |
01/22/2018 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
35.71 |
4703********3580 |
022562 |
01/22/2018 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
090908 |
01/22/2018 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********5068 |
070937 |
01/22/2018 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
000908 |
01/22/2018 |
| JOHNSTON, DAVE |
S6-765747 |
2 |
51.95 |
4259********9233 |
030971 |
01/22/2018 |
| JOHNSTON, DAVID |
S6-435100 |
2 |
14.06 |
3717*******3008 |
102050 |
01/22/2018 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
07931D |
01/22/2018 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
27.05 |
4342********8383 |
085676 |
01/22/2018 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
010908 |
01/22/2018 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********4254 |
140693 |
01/22/2018 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********3347 |
06225B |
01/22/2018 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
07992B |
01/22/2018 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02263R |
01/22/2018 |
| LEVINGSTON, ANDERSON |
S6-397801 |
2 |
14.06 |
4342********6215 |
070064 |
01/22/2018 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********6947 |
229464 |
01/22/2018 |
| LIRA, PEDRO |
S6-004351 |
2 |
30.30 |
4342********6956 |
030469 |
01/22/2018 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
040908 |
01/22/2018 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
110899 |
01/22/2018 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02216R |
01/22/2018 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
050908 |
01/22/2018 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
070935 |
01/22/2018 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********0953 |
100490 |
01/22/2018 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
070918 |
01/22/2018 |
| MARSLAND, DUSTIN |
S6-299806 |
2 |
54.11 |
4342********3635 |
083369 |
01/22/2018 |
| MARTINEZ, CARMEN |
S6-190151 |
2 |
14.06 |
4736********9451 |
070908 |
01/22/2018 |
| MARTINEZ, MIKE |
S6-196092 |
2 |
24.89 |
4610********5030 |
070908 |
01/22/2018 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
009688 |
01/22/2018 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
559602 |
01/22/2018 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
10.81 |
5474********2634 |
02283G |
01/22/2018 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
022841 |
01/22/2018 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
229384 |
01/22/2018 |
| MCIRVIN, DON |
S6-894123 |
2 |
24.89 |
5254********3403 |
08200B |
01/22/2018 |
| MCLAUGHLIN, CHANCE |
S6-126212 |
2 |
14.06 |
4342********5237 |
068949 |
01/22/2018 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5470 |
03876A |
01/22/2018 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
229467 |
01/22/2018 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
610809 |
01/22/2018 |
| MORGAN, JACOB |
S6-184034 |
2 |
51.95 |
4000********2507 |
831927 |
01/22/2018 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
022833 |
01/22/2018 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
070942 |
01/22/2018 |
| MORSE, TYLER |
S6-901260 |
2 |
19.47 |
4342********8182 |
036667 |
01/22/2018 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********0026 |
057118 |
01/22/2018 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
040908 |
01/22/2018 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
183709 |
01/22/2018 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
009671 |
01/22/2018 |
| NEVAREZ, CARLA |
S6-860056 |
2 |
14.06 |
4342********3648 |
097739 |
01/22/2018 |
| NEWSUM, CHRISTI |
S6-619307 |
2 |
24.89 |
5424********2613 |
18823P |
01/22/2018 |
| NOVAK, JAMES |
S6-577573 |
2 |
30.30 |
4342********7251 |
009852 |
01/22/2018 |
| NUNEZ, MARIA |
S6-453169 |
2 |
14.06 |
4266********9812 |
08393A |
01/22/2018 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
920585 |
01/22/2018 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
063940 |
01/22/2018 |
| OROPEZA, RAFAEL |
S6-499401 |
2 |
30.30 |
6011********5081 |
02251R |
01/22/2018 |
| PARTON, COLE |
S6-024405 |
2 |
32.46 |
4147********7162 |
08441C |
01/22/2018 |
| PASCHAL, CODY |
S6-487152 |
2 |
35.71 |
4631********7711 |
197406 |
01/22/2018 |
| PATTON, DANIEL |
S6-753217 |
2 |
24.89 |
4411********5510 |
080908 |
01/22/2018 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
069341 |
01/22/2018 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
321231 |
01/22/2018 |
| PEREA, RAFAEL |
S6-283616 |
2 |
14.06 |
4270********3687 |
022012 |
01/22/2018 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
005126 |
01/22/2018 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
21381P |
01/22/2018 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
083741 |
01/22/2018 |
| RAINWATER, NORMAN |
S6-315223 |
2 |
14.06 |
4259********4627 |
010208 |
01/22/2018 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
067291 |
01/22/2018 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
08599P |
01/22/2018 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
229435 |
01/22/2018 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
055318 |
01/22/2018 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H72415 |
01/22/2018 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
22938T |
01/22/2018 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02244R |
01/22/2018 |
| RUIZ, RICHIE |
S6-702517 |
2 |
14.06 |
5162********8933 |
070955 |
01/22/2018 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
022122 |
01/22/2018 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
096108 |
01/22/2018 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********0352 |
324363 |
01/22/2018 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
54.11 |
4504********7149 |
229452 |
01/22/2018 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
064702 |
01/22/2018 |
| SMITH, CHARLOTTE |
S6-561508 |
2 |
24.89 |
4422********0827 |
229468 |
01/22/2018 |
| SOARES, JENNAH |
S6-813926 |
2 |
12.99 |
5172********8032 |
005364 |
01/22/2018 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
4342********9477 |
083908 |
01/22/2018 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
022218 |
01/22/2018 |
| SPURRIER, MARY |
S6-800521 |
2 |
14.06 |
5466********7447 |
24495P |
01/22/2018 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
022238 |
01/22/2018 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
062486 |
01/22/2018 |
| STONE, HEATH |
S6-577641 |
2 |
110.00 |
5466********8211 |
25217P |
01/22/2018 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
029137 |
01/22/2018 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
151005 |
01/22/2018 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
07950Z |
01/22/2018 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
00088B |
01/22/2018 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
00101D |
01/22/2018 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4342********8145 |
064542 |
01/22/2018 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
031008 |
01/22/2018 |
| TREVIZO, CRISTINA |
S6-444671 |
2 |
19.47 |
4342********2575 |
026890 |
01/22/2018 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
111009 |
01/22/2018 |
| VARGAS, JOSHUA |
S6-083816 |
2 |
35.71 |
5227********2438 |
926258 |
01/22/2018 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********2023 |
051008 |
01/22/2018 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********8307 |
121305 |
01/22/2018 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
32.46 |
4688********9351 |
911651 |
01/22/2018 |
| WILLIAMS, JUSTIN |
S6-374021 |
2 |
30.30 |
4342********4136 |
067275 |
01/22/2018 |
| WILLIAMS, SANDY |
S6-831221 |
2 |
30.30 |
4610********3606 |
071008 |
01/22/2018 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
00243C |
01/22/2018 |
| WILSON, DANIEL |
S6-687755 |
2 |
21.64 |
4610********6410 |
071008 |
01/22/2018 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
088880 |
01/22/2018 |
| WORTHAM, BRITNI |
S6-526202 |
2 |
30.30 |
4631********0495 |
229536 |
01/22/2018 |
| WRIGHT, RODNEY |
S6-878882 |
2 |
14.06 |
5146********1557 |
ACABB1 |
01/22/2018 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
320231 |
01/22/2018 |
| WYATT, JOHN |
S6-850496 |
2 |
51.95 |
4427********6173 |
001008 |
01/22/2018 |
| ZALDIZAR, MICHAEL |
S6-960275 |
2 |
14.06 |
4599********5087 |
H72504 |
01/22/2018 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H73259 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
147.17 |
| 38 |
MasterCard |
832.69 |
| 135 |
Visa |
3350.19 |
| 6 |
Discover |
151.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4481.54 |