Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
845987 |
08/20/2018 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
363020 |
08/20/2018 |
| BARNETT, JUSTIN |
S6-268989 |
2 |
24.89 |
4147********6520 |
09242C |
08/20/2018 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
09233Z |
08/20/2018 |
| BARTELS, BETH |
S6-073659 |
2 |
14.06 |
4342********3534 |
052715 |
08/20/2018 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
423922 |
08/20/2018 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********8189 |
070642 |
08/20/2018 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
09296B |
08/20/2018 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
4266********4339 |
09296A |
08/20/2018 |
| BODE, SHANNON |
S6-029710 |
2 |
32.46 |
4610********7351 |
030608 |
08/20/2018 |
| BOND, DEREK |
S6-707693 |
2 |
24.89 |
5581********9108 |
595539 |
08/20/2018 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
109428 |
08/20/2018 |
| BYRD, TERESA |
S6-020960 |
2 |
14.06 |
5162********3898 |
070645 |
08/20/2018 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8889 |
082542 |
08/20/2018 |
| CANTU, JOHNNY |
S6-530837 |
2 |
21.64 |
5466********9964 |
65635P |
08/20/2018 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
037915 |
08/20/2018 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
062844 |
08/20/2018 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
09403C |
08/20/2018 |
| CASTILLO, JOSE |
S6-062208 |
2 |
14.06 |
5162********8029 |
070647 |
08/20/2018 |
| CECENES, MICHAEL |
S6-126680 |
2 |
19.47 |
4610********3588 |
070608 |
08/20/2018 |
| CERNIGLIA, MATTHEW |
S6-006301 |
2 |
14.06 |
4058********7261 |
142402 |
08/20/2018 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
080608 |
08/20/2018 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
080608 |
08/20/2018 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
320350 |
08/20/2018 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
09502B |
08/20/2018 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
083528 |
08/20/2018 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
32.46 |
4610********8951 |
000608 |
08/20/2018 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
120462 |
08/20/2018 |
| COUFAL, SIERRA |
S6-870143 |
2 |
24.89 |
4003********2051 |
09549B |
08/20/2018 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
060557 |
08/20/2018 |
| CRAIN, CHARLES |
S6-246595 |
2 |
24.89 |
4563********3469 |
H73214 |
08/20/2018 |
| CROAN, LAVERN |
S6-332251 |
2 |
27.05 |
4000********3781 |
365082 |
08/20/2018 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020598 |
08/20/2018 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
056878 |
08/20/2018 |
| DEANDA, MATEO |
S6-694885 |
2 |
14.06 |
4157********6166 |
054182 |
08/20/2018 |
| DELACRUZ, RINGO |
S6-022586 |
2 |
14.06 |
4342********9108 |
007388 |
08/20/2018 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********6576 |
150566 |
08/20/2018 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
092287 |
08/20/2018 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02086R |
08/20/2018 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
000739 |
08/20/2018 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
109902 |
08/20/2018 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
09685B |
08/20/2018 |
| ELSON, ARIANNA |
S6-569692 |
2 |
14.06 |
5581********8445 |
595601 |
08/20/2018 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5463********1693 |
064996 |
08/20/2018 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
09736B |
08/20/2018 |
| FELLERS, MICHELE |
S6-585939 |
2 |
24.89 |
5275********3681 |
140468 |
08/20/2018 |
| FENELUS, MINOUCHE |
S6-786829 |
2 |
35.71 |
4744********6655 |
190067 |
08/20/2018 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
09765C |
08/20/2018 |
| FLETCHER, KEVIN |
S6-636598 |
2 |
35.71 |
4610********0759 |
090608 |
08/20/2018 |
| FLORES, JOHN |
S6-099922 |
2 |
14.06 |
4610********9706 |
090608 |
08/20/2018 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
078212 |
08/20/2018 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
000708 |
08/20/2018 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
01022Z |
08/20/2018 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
000708 |
08/20/2018 |
| GAVITO, JERRY |
S6-293826 |
2 |
16.23 |
4266********3858 |
01034C |
08/20/2018 |
| GOLDEN, JUSTIN |
S6-382322 |
2 |
24.89 |
4610********7954 |
010708 |
08/20/2018 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
010708 |
08/20/2018 |
| GRANADOS, GINA |
S6-508831 |
2 |
14.06 |
4610********4052 |
020708 |
08/20/2018 |
| GUEVARA, JESUS |
S6-023140 |
2 |
24.89 |
4411********4178 |
020708 |
08/20/2018 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
B2386F |
08/20/2018 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B72725 |
08/20/2018 |
| HADAWAY, KENNY |
S6-500538 |
2 |
14.06 |
4411********9541 |
030708 |
08/20/2018 |
| HARVEY, JAYSON |
S6-393897 |
2 |
14.06 |
4425********6654 |
845988 |
08/20/2018 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********0431 |
72390P |
08/20/2018 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
042365 |
08/20/2018 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
03367D |
08/20/2018 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
069627 |
08/20/2018 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
4400********0308 |
08258D |
08/20/2018 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
104755 |
08/20/2018 |
| HOOPER, MELISSA |
S6-952177 |
2 |
14.06 |
4147********6163 |
01235D |
08/20/2018 |
| JACKSON, DAMION |
S6-852780 |
2 |
30.30 |
4610********2357 |
080708 |
08/20/2018 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********0229 |
090708 |
08/20/2018 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********2618 |
070718 |
08/20/2018 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
000708 |
08/20/2018 |
| JORDAN, MISTY |
S6-709943 |
2 |
14.06 |
5275********2472 |
160976 |
08/20/2018 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
01322C |
08/20/2018 |
| KEYROUZE, BENJAMIN |
S6-253408 |
2 |
14.06 |
5162********3507 |
070711 |
08/20/2018 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
27.05 |
4342********1544 |
036216 |
08/20/2018 |
| KHAN, SHUJAT |
S6-212987 |
2 |
14.06 |
6011********3606 |
02096B |
08/20/2018 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
6011********3648 |
02051R |
08/20/2018 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
020708 |
08/20/2018 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********1843 |
094511 |
08/20/2018 |
| KLEMAN, JASON |
S6-403081 |
2 |
27.05 |
4744********4254 |
120077 |
08/20/2018 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********7248 |
05556B |
08/20/2018 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
01422B |
08/20/2018 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02073R |
08/20/2018 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
050708 |
08/20/2018 |
| LINTNER, JACOB |
S6-411661 |
2 |
14.06 |
6011********9235 |
02042R |
08/20/2018 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
050708 |
08/20/2018 |
| LOGOZZO, ANTHONY |
S6-414933 |
2 |
30.30 |
4347********3742 |
050708 |
08/20/2018 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
110773 |
08/20/2018 |
| LOPEZ, MARVIN |
S6-123257 |
2 |
14.06 |
4744********4485 |
130977 |
08/20/2018 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02007R |
08/20/2018 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
070708 |
08/20/2018 |
| LOWE, KYLE |
S6-735275 |
2 |
14.06 |
4342********7552 |
045273 |
08/20/2018 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
070717 |
08/20/2018 |
| MAGDALENO, EDGARDO |
S6-703693 |
2 |
14.06 |
4342********4304 |
055647 |
08/20/2018 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
023794 |
08/20/2018 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
078754 |
08/20/2018 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
21.64 |
5474********4841 |
02037G |
08/20/2018 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020202 |
08/20/2018 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
967867 |
08/20/2018 |
| MCCANS, ROBERT |
S6-224361 |
2 |
24.89 |
4259********9391 |
008387 |
08/20/2018 |
| MCPHERSON, CARY |
S6-651044 |
2 |
37.88 |
4400********5448 |
03206A |
08/20/2018 |
| MEDINA, JOSHUA |
S6-505406 |
2 |
14.06 |
5589********1245 |
78715E |
08/20/2018 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7343 |
497647 |
08/20/2018 |
| MIRANDA, JENNIFER |
S6-718854 |
2 |
14.06 |
4342********0294 |
057728 |
08/20/2018 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
365253 |
08/20/2018 |
| MOORE, NATALIA |
S6-047141 |
2 |
24.89 |
5162********6656 |
070723 |
08/20/2018 |
| MORGAN, ANNA |
S6-862705 |
2 |
24.89 |
4744********7312 |
130777 |
08/20/2018 |
| MORI, MONICA |
S6-420363 |
2 |
14.06 |
4266********8280 |
01727C |
08/20/2018 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********1600 |
020045 |
08/20/2018 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
070725 |
08/20/2018 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
050708 |
08/20/2018 |
| NARRAMORE, TERRY |
S6-143676 |
2 |
14.06 |
4727********9742 |
286673 |
08/20/2018 |
| NKASHAMA, EMY |
S6-836966 |
2 |
24.89 |
4465********3997 |
020617 |
08/20/2018 |
| NUNEZ, MARIA |
S6-453169 |
2 |
14.06 |
4266********9812 |
01818A |
08/20/2018 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
073464 |
08/20/2018 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
015804 |
08/20/2018 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4610********0784 |
080708 |
08/20/2018 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
034316 |
08/20/2018 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
090708 |
08/20/2018 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
912302 |
08/20/2018 |
| PETERSON, ANDREW |
S6-136857 |
2 |
14.06 |
4057********2401 |
237451 |
08/20/2018 |
| PINSON, SHANNON |
S6-405318 |
2 |
30.30 |
5348********6014 |
110677 |
08/20/2018 |
| PONCE, HUGO |
S6-867923 |
2 |
16.23 |
5172********4518 |
094937 |
08/20/2018 |
| PORTEOUS, DALTON |
S6-102658 |
2 |
14.06 |
5162********4142 |
070731 |
08/20/2018 |
| POTEET, GAYLEN |
S6-917380 |
2 |
30.30 |
5466********1067 |
81453P |
08/20/2018 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
14.06 |
4342********2662 |
018953 |
08/20/2018 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
049893 |
08/20/2018 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
01983P |
08/20/2018 |
| REYES, RAUL |
S6-154878 |
2 |
14.06 |
4342********4152 |
081997 |
08/20/2018 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
967914 |
08/20/2018 |
| RICO, JONATHAN |
S6-439813 |
2 |
24.89 |
5466********9410 |
82412P |
08/20/2018 |
| RIDDELL, ROBERT |
S6-213539 |
2 |
14.06 |
5162********9212 |
070734 |
08/20/2018 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
010582 |
08/20/2018 |
| RINE, JOE |
S6-047453 |
2 |
24.89 |
4744********3060 |
100476 |
08/20/2018 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H72197 |
08/20/2018 |
| RODRIGUEZ, BRYAN |
S6-333460 |
2 |
14.06 |
4147********9616 |
02090B |
08/20/2018 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
83649P |
08/20/2018 |
| ROGERS, SHANNON |
S6-213351 |
2 |
14.06 |
4858********5184 |
000212 |
08/20/2018 |
| ROLLINS, RAY |
S6-672196 |
2 |
14.06 |
4586********0447 |
H72217 |
08/20/2018 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02056R |
08/20/2018 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020940 |
08/20/2018 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
090685 |
08/20/2018 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********1169 |
807785 |
08/20/2018 |
| SCHMITZ, LESLEY |
S6-187502 |
2 |
24.89 |
4100********0614 |
27251D |
08/20/2018 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
080988 |
08/20/2018 |
| SERRANO, HUMBERTO |
S6-218234 |
2 |
14.06 |
4342********2689 |
085914 |
08/20/2018 |
| SESSUMS, KELLY |
S6-034413 |
2 |
24.89 |
4100********2255 |
27598D |
08/20/2018 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
5162********2581 |
070741 |
08/20/2018 |
| SORIANO, MISTY |
S6-151305 |
2 |
24.89 |
4427********3552 |
010708 |
08/20/2018 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020401 |
08/20/2018 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020145 |
08/20/2018 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
046105 |
08/20/2018 |
| STEWART, CHASE |
S6-745109 |
2 |
14.06 |
4039********2997 |
002215 |
08/20/2018 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
140072 |
08/20/2018 |
| STONE, HEATH |
S6-577641 |
2 |
24.89 |
5466********8211 |
86457P |
08/20/2018 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
044583 |
08/20/2018 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
190578 |
08/20/2018 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
08347Z |
08/20/2018 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
02352B |
08/20/2018 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
02354C |
08/20/2018 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4631********0594 |
987742 |
08/20/2018 |
| THOMPSON, JASON |
S6-184017 |
2 |
14.06 |
5172********2896 |
095327 |
08/20/2018 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
150374 |
08/20/2018 |
| VALENZUELA, ADRIAN |
S6-353531 |
2 |
14.06 |
4147********5422 |
02445D |
08/20/2018 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
365387 |
08/20/2018 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
080708 |
08/20/2018 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
02468D |
08/20/2018 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5145********0505 |
710723 |
08/20/2018 |
| WELLS, AARON |
S6-078476 |
2 |
24.89 |
5432********6277 |
498725 |
08/20/2018 |
| WHEELER, KYLE |
S6-118253 |
2 |
24.89 |
4270********8847 |
020579 |
08/20/2018 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
32.46 |
4688********9351 |
510607 |
08/20/2018 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
02532C |
08/20/2018 |
| WISEMAN, CHRIS |
S6-826832 |
2 |
14.06 |
4229********6508 |
B72223 |
08/20/2018 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
026486 |
08/20/2018 |
| WRIGHT, RODNEY |
S6-878882 |
2 |
24.89 |
5146********9846 |
763E62 |
08/20/2018 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
321274 |
08/20/2018 |
| WYATT, JOHN |
S6-850496 |
2 |
62.77 |
5582********4400 |
D64CE1 |
08/20/2018 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H73003 |
08/20/2018 |
| ZUNIGA, ADRAINA |
S6-144393 |
2 |
14.06 |
5172********8439 |
095498 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
158.00 |
| 44 |
MasterCard |
1006.23 |
| 127 |
Visa |
2878.06 |
| 7 |
Discover |
138.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4180.77 |