Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATAYDE, AMILCAR |
S6-213993 |
2 |
24.89 |
5178********1537 |
03058Z |
06/20/2018 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
728291 |
06/20/2018 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
380020 |
06/20/2018 |
| BARNETT, JUSTIN |
S6-268989 |
2 |
24.89 |
4147********6520 |
03039C |
06/20/2018 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
03058Z |
06/20/2018 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
375451 |
06/20/2018 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********1658 |
070436 |
06/20/2018 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
03012B |
06/20/2018 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
4266********4339 |
03026A |
06/20/2018 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
070408 |
06/20/2018 |
| BOND, DEREK |
S6-707693 |
2 |
24.89 |
5581********9108 |
531349 |
06/20/2018 |
| BOOKOUT, CAMBREE |
S6-840291 |
2 |
24.89 |
4121********0169 |
020612 |
06/20/2018 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
149214 |
06/20/2018 |
| BOWDEN, PAULA |
S6-538965 |
2 |
24.89 |
4356********7941 |
160141 |
06/20/2018 |
| BURUATO, ADRIAN |
S6-856602 |
2 |
14.06 |
5162********3764 |
070440 |
06/20/2018 |
| BYRD, TERESA |
S6-020960 |
2 |
14.06 |
5162********3898 |
070441 |
06/20/2018 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8889 |
053194 |
06/20/2018 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
48898P |
06/20/2018 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
013329 |
06/20/2018 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
098207 |
06/20/2018 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
03284C |
06/20/2018 |
| CASTILLO, JOSE |
S6-062208 |
2 |
14.06 |
5162********8029 |
070443 |
06/20/2018 |
| CASTRUITA, ENRIQUE |
S6-068318 |
2 |
14.06 |
4342********4241 |
052066 |
06/20/2018 |
| CECENES, MICHAEL |
S6-159325 |
2 |
19.47 |
4610********3588 |
030408 |
06/20/2018 |
| CERDA, RAUL |
S6-583260 |
2 |
14.06 |
4229********7324 |
B71920 |
06/20/2018 |
| CERNIGLIA, MATTHEW |
S6-006301 |
2 |
14.06 |
4058********7261 |
291848 |
06/20/2018 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
050408 |
06/20/2018 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
050408 |
06/20/2018 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
852412 |
06/20/2018 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
03389B |
06/20/2018 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
037321 |
06/20/2018 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
32.46 |
4610********8951 |
060408 |
06/20/2018 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
170843 |
06/20/2018 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
027294 |
06/20/2018 |
| CRAIN, CHARLES |
S6-246595 |
2 |
24.89 |
4563********3469 |
H73009 |
06/20/2018 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020408 |
06/20/2018 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
054572 |
06/20/2018 |
| DAVIS, MATTHEW |
S6-923635 |
2 |
24.89 |
4610********5364 |
090408 |
06/20/2018 |
| DAVIS, MISTY |
S6-151305 |
2 |
24.89 |
4610********8501 |
090408 |
06/20/2018 |
| DEANDA, MATEO |
S6-694885 |
2 |
14.06 |
4157********6166 |
463680 |
06/20/2018 |
| DELACRUZ, RINGO |
S6-936657 |
2 |
14.06 |
4342********9108 |
078298 |
06/20/2018 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
190647 |
06/20/2018 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
053276 |
06/20/2018 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02067R |
06/20/2018 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
060293 |
06/20/2018 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
184612 |
06/20/2018 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
03463B |
06/20/2018 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5463********1693 |
006932 |
06/20/2018 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
03507B |
06/20/2018 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
03644C |
06/20/2018 |
| FLETCHER, KEVIN |
S6-636598 |
2 |
35.71 |
4610********0759 |
040408 |
06/20/2018 |
| FLORES, JOHN |
S6-099922 |
2 |
14.06 |
4610********9706 |
050408 |
06/20/2018 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
088166 |
06/20/2018 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
050408 |
06/20/2018 |
| FREIMUTH, JONATHAN |
S6-450745 |
2 |
35.71 |
4586********3692 |
H74097 |
06/20/2018 |
| FRITCHEN, WILL |
S6-819566 |
2 |
30.30 |
4266********4867 |
03594A |
06/20/2018 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
03713Z |
06/20/2018 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
070408 |
06/20/2018 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
03619C |
06/20/2018 |
| GOLDEN, JUSTIN |
S6-382322 |
2 |
24.89 |
4610********7954 |
080408 |
06/20/2018 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
080408 |
06/20/2018 |
| GUEVARA, JESUS |
S6-023140 |
2 |
24.89 |
4411********4178 |
090408 |
06/20/2018 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
39CEA0 |
06/20/2018 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B72521 |
06/20/2018 |
| HASWELL, WES |
S6-976179 |
2 |
24.89 |
4000********3056 |
635134 |
06/20/2018 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********7930 |
57920P |
06/20/2018 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
039092 |
06/20/2018 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
08362D |
06/20/2018 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
085600 |
06/20/2018 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
4400********0308 |
03551D |
06/20/2018 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
166284 |
06/20/2018 |
| HOOPER, MELISSA |
S6-952177 |
2 |
14.06 |
4147********6163 |
05113D |
06/20/2018 |
| JACKSON, DAMION |
S6-852780 |
2 |
30.30 |
4610********2357 |
040508 |
06/20/2018 |
| JEFFERSON, JARITZA |
S6-019430 |
2 |
24.89 |
4342********1058 |
046639 |
06/20/2018 |
| JOHNS, MICHAEL |
S6-528661 |
2 |
19.47 |
4703********7755 |
020176 |
06/20/2018 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********0229 |
050508 |
06/20/2018 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********2618 |
070513 |
06/20/2018 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
060508 |
06/20/2018 |
| JOHNSTON, DAVE |
S6-765747 |
2 |
51.95 |
4259********9233 |
091577 |
06/20/2018 |
| JORDAN, MISTY |
S6-709943 |
2 |
14.06 |
5275********2472 |
100156 |
06/20/2018 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
05216C |
06/20/2018 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
27.05 |
4342********1544 |
050854 |
06/20/2018 |
| KHAN, SHUJAT |
S6-212987 |
2 |
14.06 |
6011********3606 |
02017B |
06/20/2018 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
6011********3648 |
02080R |
06/20/2018 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
080508 |
06/20/2018 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********1843 |
041637 |
06/20/2018 |
| KLEMAN, JASON |
S6-403081 |
2 |
27.05 |
4744********4254 |
120355 |
06/20/2018 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********3347 |
06683B |
06/20/2018 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
05302B |
06/20/2018 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02075R |
06/20/2018 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
000508 |
06/20/2018 |
| LEVINGSTON, ANDERSON |
S6-397801 |
2 |
14.06 |
4342********6215 |
073877 |
06/20/2018 |
| LINTNER, JACOB |
S6-411661 |
2 |
14.06 |
6011********9235 |
02095R |
06/20/2018 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
020508 |
06/20/2018 |
| LOGOZZO, ANTHONY |
S6-414933 |
2 |
30.30 |
4347********3742 |
020508 |
06/20/2018 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
100957 |
06/20/2018 |
| LOPEZ, MARVIN |
S6-123257 |
2 |
14.06 |
4744********4485 |
140159 |
06/20/2018 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02053R |
06/20/2018 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
030508 |
06/20/2018 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
070514 |
06/20/2018 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********0953 |
100457 |
06/20/2018 |
| MAGDALENO, EDGARDO |
S6-703693 |
2 |
14.06 |
4342********4304 |
025023 |
06/20/2018 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
005993 |
06/20/2018 |
| MARTINEZ, CARMEN |
S6-190151 |
2 |
14.06 |
4736********9451 |
050508 |
06/20/2018 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
048299 |
06/20/2018 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4000********7951 |
132182 |
06/20/2018 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
21.64 |
5474********4841 |
02039G |
06/20/2018 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020057 |
06/20/2018 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
597590 |
06/20/2018 |
| MCCANS, ROBERT |
S6-224361 |
2 |
24.89 |
4259********9391 |
055066 |
06/20/2018 |
| MCPHERSON, CARY |
S6-651044 |
2 |
37.88 |
4400********5448 |
05235A |
06/20/2018 |
| MEDINA, JOSHUA |
S6-505406 |
2 |
14.06 |
5589********1245 |
63883E |
06/20/2018 |
| MIRANDA, JENNIFER |
S6-718854 |
2 |
14.06 |
4342********0294 |
076131 |
06/20/2018 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
635249 |
06/20/2018 |
| MORGAN, ANNA |
S6-862705 |
2 |
24.89 |
4744********7312 |
130651 |
06/20/2018 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020253 |
06/20/2018 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
070521 |
06/20/2018 |
| MORSE, TYLER |
S6-901260 |
2 |
19.47 |
4342********8182 |
067216 |
06/20/2018 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
020508 |
06/20/2018 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
452047 |
06/20/2018 |
| NUNEZ, MARIA |
S6-453169 |
2 |
14.06 |
4266********9812 |
05578A |
06/20/2018 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
569665 |
06/20/2018 |
| PATEE, MATTHEW |
S6-869403 |
2 |
14.06 |
4611********2330 |
291898 |
06/20/2018 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4411********5510 |
040508 |
06/20/2018 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
068328 |
06/20/2018 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
510849 |
06/20/2018 |
| PETERSON, ANDREW |
S6-136857 |
2 |
14.06 |
4057********2401 |
718235 |
06/20/2018 |
| PINSON, SHANNON |
S6-405318 |
2 |
30.30 |
5348********6014 |
150455 |
06/20/2018 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
042092 |
06/20/2018 |
| PORTEOUS, DALTON |
S6-102658 |
2 |
14.06 |
5162********4142 |
070528 |
06/20/2018 |
| POTEET, GAYLEN |
S6-917380 |
2 |
30.30 |
5466********1067 |
67288P |
06/20/2018 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
14.06 |
4342********2662 |
072249 |
06/20/2018 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
015031 |
06/20/2018 |
| RANGEL, GABE |
S6-793283 |
2 |
27.05 |
4342********7171 |
025030 |
06/20/2018 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
05923P |
06/20/2018 |
| REYES, RAUL |
S6-154878 |
2 |
14.06 |
4342********4152 |
009481 |
06/20/2018 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
597674 |
06/20/2018 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
064062 |
06/20/2018 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
68901T |
06/20/2018 |
| ROGERS, SHANNON |
S6-213351 |
2 |
14.06 |
4858********5184 |
000159 |
06/20/2018 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02000R |
06/20/2018 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020550 |
06/20/2018 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
014111 |
06/20/2018 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********1169 |
375803 |
06/20/2018 |
| SCHMITZ, LESLEY |
S6-187502 |
2 |
24.89 |
4100********0614 |
38083D |
06/20/2018 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
046100 |
06/20/2018 |
| SESSUMS, KELLY |
S6-034413 |
2 |
24.89 |
4100********2255 |
38361D |
06/20/2018 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
5162********2581 |
070538 |
06/20/2018 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020920 |
06/20/2018 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020527 |
06/20/2018 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
023444 |
06/20/2018 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
100858 |
06/20/2018 |
| STONE, HEATH |
S6-577641 |
2 |
24.89 |
5466********8211 |
72125P |
06/20/2018 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
080913 |
06/20/2018 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
110452 |
06/20/2018 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
03558Z |
06/20/2018 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
06143B |
06/20/2018 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
06268C |
06/20/2018 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4631********0594 |
663137 |
06/20/2018 |
| THOMPSON, JASON |
S6-184017 |
2 |
14.06 |
5172********2896 |
042433 |
06/20/2018 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
170957 |
06/20/2018 |
| UNDERWOOD, GARY |
S6-534880 |
2 |
30.30 |
4611********2049 |
291919 |
06/20/2018 |
| URISTA, FERMAN |
S6-750101 |
2 |
14.06 |
4342********2339 |
075605 |
06/20/2018 |
| VALENZUELA, ADRIAN |
S6-353531 |
2 |
14.06 |
4147********5422 |
06274D |
06/20/2018 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
819706 |
06/20/2018 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
060508 |
06/20/2018 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
06303D |
06/20/2018 |
| WALLACE, JAMES |
S6-362737 |
2 |
14.06 |
4744********8307 |
160453 |
06/20/2018 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5145********0505 |
943243 |
06/20/2018 |
| WHEELER, KYLE |
S6-118253 |
2 |
24.89 |
4342********8637 |
076240 |
06/20/2018 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
32.46 |
4688********9351 |
852225 |
06/20/2018 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
06478C |
06/20/2018 |
| WISEMAN, CHRIS |
S6-826832 |
2 |
14.06 |
4229********6508 |
B72021 |
06/20/2018 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
094961 |
06/20/2018 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
392005 |
06/20/2018 |
| ZALDIZAR, MICHAEL |
S6-960275 |
2 |
14.06 |
4599********1567 |
H72032 |
06/20/2018 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H72799 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.00 |
| 37 |
MasterCard |
823.36 |
| 129 |
Visa |
2971.15 |
| 7 |
Discover |
138.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4090.99 |