Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JOHN |
S6-518706 |
2 |
14.06 |
4032********1122 |
361273 |
04/20/2018 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
609951 |
04/20/2018 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
983020 |
04/20/2018 |
| BARNETT, JUSTIN |
S6-268989 |
2 |
24.89 |
4147********6520 |
03282C |
04/20/2018 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
03313Z |
04/20/2018 |
| BARTELS, BETH |
S6-073659 |
2 |
14.06 |
4342********3534 |
050526 |
04/20/2018 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
784871 |
04/20/2018 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********1658 |
065444 |
04/20/2018 |
| BIRINYI, JOSH |
S6-162628 |
2 |
14.06 |
4611********0563 |
774435 |
04/20/2018 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
03366B |
04/20/2018 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
5178********9105 |
03349P |
04/20/2018 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
055407 |
04/20/2018 |
| BOND, DEREK |
S6-707693 |
2 |
24.89 |
5581********9108 |
412767 |
04/20/2018 |
| BOOKOUT, CAMBREE |
S6-840291 |
2 |
24.89 |
4121********0169 |
020028 |
04/20/2018 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
108963 |
04/20/2018 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
115642 |
04/20/2018 |
| BRONNER, LISSETTE |
S6-020836 |
2 |
24.89 |
5307********6218 |
668387 |
04/20/2018 |
| BURUATO, ADRIAN |
S6-856602 |
2 |
14.06 |
5162********3764 |
065448 |
04/20/2018 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8237 |
093157 |
04/20/2018 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
81873P |
04/20/2018 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
099298 |
04/20/2018 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
005764 |
04/20/2018 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
03516C |
04/20/2018 |
| CASTILLO, JOSE |
S6-062208 |
2 |
14.06 |
5162********8029 |
065450 |
04/20/2018 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
037435 |
04/20/2018 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********0449 |
015407 |
04/20/2018 |
| CERDA, RAUL |
S6-583260 |
2 |
14.06 |
4229********7324 |
B66928 |
04/20/2018 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
025407 |
04/20/2018 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
025407 |
04/20/2018 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
851269 |
04/20/2018 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
03615B |
04/20/2018 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
067262 |
04/20/2018 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
54.11 |
4610********8951 |
045407 |
04/20/2018 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
185845 |
04/20/2018 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
014774 |
04/20/2018 |
| CROAN, LAVERN |
S6-332251 |
2 |
27.05 |
4000********3781 |
469431 |
04/20/2018 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020990 |
04/20/2018 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
010651 |
04/20/2018 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
065407 |
04/20/2018 |
| DAVIS, MISTY |
S6-151305 |
2 |
24.89 |
4610********8501 |
065407 |
04/20/2018 |
| DAVIS, TREVOR |
S6-901812 |
2 |
14.06 |
6011********6565 |
02008R |
04/20/2018 |
| DEANDA, MATEO |
S6-874885 |
2 |
14.06 |
4157********6166 |
990804 |
04/20/2018 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
14.06 |
4342********9108 |
005872 |
04/20/2018 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
145648 |
04/20/2018 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02096R |
04/20/2018 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
055070 |
04/20/2018 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
109409 |
04/20/2018 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
03797B |
04/20/2018 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5463********1693 |
011629 |
04/20/2018 |
| ESPARZA, JONATHAN |
S6-614704 |
2 |
14.06 |
5146********0659 |
7411F6 |
04/20/2018 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
05028B |
04/20/2018 |
| FELLERS, MICHELE |
S6-585939 |
2 |
24.89 |
5275********0931 |
105356 |
04/20/2018 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
05062C |
04/20/2018 |
| FLETCHER, KEVIN |
S6-837854 |
2 |
35.71 |
4610********0759 |
025507 |
04/20/2018 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
070677 |
04/20/2018 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
035507 |
04/20/2018 |
| FREIMUTH, JONATHAN |
S6-450745 |
2 |
35.71 |
4586********3692 |
H69145 |
04/20/2018 |
| FRITCHEN, WILL |
S6-819566 |
2 |
30.30 |
4266********4867 |
05123A |
04/20/2018 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
05135Z |
04/20/2018 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
055507 |
04/20/2018 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
05170C |
04/20/2018 |
| GOLDEN, JUSTIN |
S6-382322 |
2 |
24.89 |
4610********7954 |
055507 |
04/20/2018 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
065507 |
04/20/2018 |
| GUARDADO, EFRAIN |
S6-934308 |
2 |
14.06 |
5466********1314 |
87294P |
04/20/2018 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
103E1A |
04/20/2018 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B67529 |
04/20/2018 |
| HASWELL, WES |
S6-976179 |
2 |
24.89 |
4000********3056 |
511603 |
04/20/2018 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
88156P |
04/20/2018 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
031798 |
04/20/2018 |
| HERSHON, JOHANA |
S6-641362 |
2 |
14.06 |
4342********3854 |
002754 |
04/20/2018 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
03368D |
04/20/2018 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
048824 |
04/20/2018 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
4400********0308 |
03778D |
04/20/2018 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
166339 |
04/20/2018 |
| HOOPER, MELISSA |
S6-952177 |
2 |
14.06 |
4147********6163 |
05368D |
04/20/2018 |
| HUNT, KELLY |
S6-200394 |
2 |
35.71 |
5113********0405 |
001963 |
04/20/2018 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
19.47 |
4703********7755 |
020653 |
04/20/2018 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********4527 |
035507 |
04/20/2018 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********2618 |
065522 |
04/20/2018 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
045507 |
04/20/2018 |
| JOHNSTON, DAVE |
S6-765747 |
2 |
51.95 |
4259********9233 |
039216 |
04/20/2018 |
| JORDAN, MISTY |
S6-709943 |
2 |
14.06 |
5275********2472 |
165055 |
04/20/2018 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
05481C |
04/20/2018 |
| KHAN, SHUJAT |
S6-212987 |
2 |
14.06 |
6011********3606 |
02004B |
04/20/2018 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
6011********3648 |
02073R |
04/20/2018 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
075507 |
04/20/2018 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********1843 |
059466 |
04/20/2018 |
| KLEMAN, JASON |
S6-403081 |
2 |
16.23 |
4744********4254 |
165052 |
04/20/2018 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********3347 |
01615B |
04/20/2018 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
05554B |
04/20/2018 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02031R |
04/20/2018 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
095507 |
04/20/2018 |
| LEVINGSTON, ANDERSON |
S6-397801 |
2 |
14.06 |
4342********6215 |
053960 |
04/20/2018 |
| LEWIS, SHAWN |
S6-840691 |
2 |
19.47 |
4422********6947 |
366554 |
04/20/2018 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
005507 |
04/20/2018 |
| LOGOZZO, ANTHONY |
S6-414933 |
2 |
30.30 |
4347********3742 |
005507 |
04/20/2018 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
195558 |
04/20/2018 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02061R |
04/20/2018 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
015507 |
04/20/2018 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
065522 |
04/20/2018 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********0953 |
185459 |
04/20/2018 |
| MAGDALENO, EDGARDO |
S6-703693 |
2 |
14.06 |
4342********4304 |
006293 |
04/20/2018 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
099414 |
04/20/2018 |
| MARTINEZ, CARMEN |
S6-190151 |
2 |
14.06 |
4736********9451 |
035507 |
04/20/2018 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
048762 |
04/20/2018 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
347535 |
04/20/2018 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020839 |
04/20/2018 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
296570 |
04/20/2018 |
| MCCANS, ROBERT |
S6-224361 |
2 |
24.89 |
4259********1202 |
062925 |
04/20/2018 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5448 |
09887A |
04/20/2018 |
| MEDINA, JOSHUA |
S6-505406 |
2 |
14.06 |
5589********1245 |
93410E |
04/20/2018 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7885 |
366555 |
04/20/2018 |
| MIRANDA, JENNIFER |
S6-594182 |
2 |
14.06 |
4342********0294 |
020560 |
04/20/2018 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
137906 |
04/20/2018 |
| MORGAN, JACOB |
S6-184034 |
2 |
51.95 |
4000********2507 |
785194 |
04/20/2018 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020991 |
04/20/2018 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
065529 |
04/20/2018 |
| MORSE, TYLER |
S6-901260 |
2 |
19.47 |
4342********8182 |
082624 |
04/20/2018 |
| MOSS, CJ |
S6-971669 |
2 |
48.70 |
4342********8306 |
081716 |
04/20/2018 |
| MULLINS, REBECCA |
S6-228916 |
2 |
21.64 |
4342********0026 |
012466 |
04/20/2018 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
005507 |
04/20/2018 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
670243 |
04/20/2018 |
| NELSON, JACOB |
S6-496591 |
2 |
14.06 |
4366********7226 |
008655 |
04/20/2018 |
| NEVAREZ, CARLA |
S6-860056 |
2 |
14.06 |
4342********3648 |
046926 |
04/20/2018 |
| NGUYEN, ANN |
S6-683483 |
2 |
14.06 |
5275********1184 |
115757 |
04/20/2018 |
| NOVAK, JAMES |
S6-965551 |
2 |
30.30 |
4342********7251 |
035141 |
04/20/2018 |
| NUNEZ, MARIA |
S6-453169 |
2 |
14.06 |
4266********9812 |
05992A |
04/20/2018 |
| OLAN, IRVIN |
S6-266932 |
2 |
14.06 |
4422********6735 |
366557 |
04/20/2018 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
090484 |
04/20/2018 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
062248 |
04/20/2018 |
| PATEE, MATTHEW |
S6-869403 |
2 |
14.06 |
4611********2330 |
774507 |
04/20/2018 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4411********5510 |
055507 |
04/20/2018 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
022038 |
04/20/2018 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
055507 |
04/20/2018 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
512047 |
04/20/2018 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
060020 |
04/20/2018 |
| PORTEOUS, DALTON |
S6-102658 |
2 |
14.06 |
5162********4142 |
065538 |
04/20/2018 |
| POTEET, GAYLEN |
S6-917380 |
2 |
30.30 |
5466********1067 |
97107P |
04/20/2018 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
14.06 |
4342********2662 |
013682 |
04/20/2018 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
098380 |
04/20/2018 |
| RAINWATER, NORMAN |
S6-315223 |
2 |
14.06 |
4259********4627 |
000015 |
04/20/2018 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
015638 |
04/20/2018 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
06224P |
04/20/2018 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
296602 |
04/20/2018 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
030656 |
04/20/2018 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H67002 |
04/20/2018 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
98942T |
04/20/2018 |
| ROGERS, SHANNON |
S6-213351 |
2 |
14.06 |
4858********5184 |
000095 |
04/20/2018 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02057R |
04/20/2018 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020772 |
04/20/2018 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
087282 |
04/20/2018 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********1169 |
894082 |
04/20/2018 |
| SANCHEZ, MARIO |
S6-793670 |
2 |
54.11 |
4504********7149 |
328423 |
04/20/2018 |
| SCHMITZ, LESLEY |
S6-187502 |
2 |
24.89 |
4100********0614 |
55114D |
04/20/2018 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
008119 |
04/20/2018 |
| SESSUMS, KELLY |
S6-034413 |
2 |
24.89 |
4100********2255 |
55448D |
04/20/2018 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
4342********9477 |
047913 |
04/20/2018 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020337 |
04/20/2018 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020131 |
04/20/2018 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
012583 |
04/20/2018 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
135958 |
04/20/2018 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
057789 |
04/20/2018 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
125053 |
04/20/2018 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
09734Z |
04/20/2018 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
06493B |
04/20/2018 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
06499C |
04/20/2018 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4631********0594 |
296650 |
04/20/2018 |
| TOMLINSON, SHANE |
S6-209120 |
2 |
30.30 |
4411********8255 |
005507 |
04/20/2018 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
125250 |
04/20/2018 |
| VALENZUELA, ADRIAN |
S6-353531 |
2 |
14.06 |
4147********5422 |
06544D |
04/20/2018 |
| VARGAS, JOSHUA |
S6-083816 |
2 |
35.71 |
5227********2438 |
198979 |
04/20/2018 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
347737 |
04/20/2018 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
035507 |
04/20/2018 |
| VILLARREAL, MEGAN |
S6-376195 |
2 |
30.30 |
4000********7816 |
469825 |
04/20/2018 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
06638D |
04/20/2018 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********8307 |
185658 |
04/20/2018 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5145********0505 |
191518 |
04/20/2018 |
| WARDEN, CALIN |
S6-669527 |
2 |
14.06 |
5172********9644 |
060592 |
04/20/2018 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
32.46 |
4688********9351 |
852670 |
04/20/2018 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
06706C |
04/20/2018 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
068846 |
04/20/2018 |
| WRIGHT, RODNEY |
S6-878882 |
2 |
14.06 |
5146********1557 |
BF499D |
04/20/2018 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
852158 |
04/20/2018 |
| ZALDIZAR, MICHAEL |
S6-960275 |
2 |
24.89 |
4599********5087 |
H68135 |
04/20/2018 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H67807 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.00 |
| 40 |
MasterCard |
901.26 |
| 134 |
Visa |
3172.41 |
| 7 |
Discover |
138.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4370.15 |