Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
904793 |
09/20/2018 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
290020 |
09/20/2018 |
| BARNETT, JUSTIN |
S6-268989 |
2 |
24.89 |
4147********6520 |
01223D |
09/20/2018 |
| BARRETO, LUPE |
S6-14348 |
2 |
21.64 |
5524********8459 |
01229Z |
09/20/2018 |
| BARTELS, BETH |
S6-073659 |
2 |
14.06 |
4342********3534 |
009559 |
09/20/2018 |
| BENNETT, JAMIE |
S6-982038 |
2 |
14.06 |
4000********7950 |
640169 |
09/20/2018 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********8189 |
070042 |
09/20/2018 |
| BISKUP, COLBERT |
S6-813324 |
2 |
35.71 |
4266********8724 |
01274B |
09/20/2018 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
46.54 |
4266********4339 |
01279A |
09/20/2018 |
| BOND, DEREK |
S6-707693 |
2 |
24.89 |
5581********9108 |
474154 |
09/20/2018 |
| BORT, TYLER |
S6-610724 |
2 |
14.06 |
3725*******2006 |
127463 |
09/20/2018 |
| BYRD, TERESA |
S6-020960 |
2 |
14.06 |
5162********3069 |
070045 |
09/20/2018 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8889 |
019238 |
09/20/2018 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
003803 |
09/20/2018 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
082811 |
09/20/2018 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
01444C |
09/20/2018 |
| CECENES, MICHAEL |
S6-126680 |
2 |
19.47 |
4610********3588 |
160669 |
09/20/2018 |
| CERDA, RAUL |
S6-583260 |
2 |
14.06 |
4229********7324 |
B71525 |
09/20/2018 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
227888 |
09/20/2018 |
| CHERRY, JAMES |
S6-403372 |
2 |
14.06 |
4610********5408 |
422353 |
09/20/2018 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
391259 |
09/20/2018 |
| CLINE, DEREK |
S6-674679 |
2 |
24.89 |
5178********7614 |
01662B |
09/20/2018 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
068887 |
09/20/2018 |
| CONTRERAS, EZEQUIEL |
S6-263484 |
2 |
32.46 |
4610********8951 |
655884 |
09/20/2018 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
140618 |
09/20/2018 |
| COOK, EDDIE |
S6-035519 |
2 |
14.06 |
5162********6883 |
070100 |
09/20/2018 |
| COUFAL, SIERRA |
S6-870143 |
2 |
24.89 |
4003********2051 |
01772B |
09/20/2018 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
000476 |
09/20/2018 |
| CRAIN, CHARLES |
S6-246595 |
2 |
24.89 |
4563********3469 |
H72622 |
09/20/2018 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4465********9713 |
020576 |
09/20/2018 |
| DAVIS, BARRY |
S6-063858 |
2 |
30.30 |
4342********3795 |
085900 |
09/20/2018 |
| DEANDA, MATEO |
S6-694885 |
2 |
14.06 |
4157********6166 |
137600 |
09/20/2018 |
| DELACRUZ, RINGO |
S6-022586 |
2 |
14.06 |
4342********9108 |
025093 |
09/20/2018 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********2778 |
170513 |
09/20/2018 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
000211 |
09/20/2018 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02065R |
09/20/2018 |
| DONYO, GEOFFROY |
S6-183381 |
2 |
14.06 |
4342********4114 |
032294 |
09/20/2018 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
103537 |
09/20/2018 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
4266********5077 |
03158B |
09/20/2018 |
| ELLIS, RAQUEL |
S6-102434 |
2 |
47.88 |
5145********9223 |
040785 |
09/20/2018 |
| ELSON, ARIANNA |
S6-569692 |
2 |
14.06 |
5581********8445 |
474274 |
09/20/2018 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5463********1693 |
007356 |
09/20/2018 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********7977 |
03225B |
09/20/2018 |
| FELLERS, MICHELE |
S6-585939 |
2 |
24.89 |
5275********3681 |
170614 |
09/20/2018 |
| FENELUS, MINOUCHE |
S6-786829 |
2 |
35.71 |
4744********6655 |
120717 |
09/20/2018 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********6187 |
03239C |
09/20/2018 |
| FLETCHER, KEVIN |
S6-636598 |
2 |
14.06 |
4610********0759 |
440529 |
09/20/2018 |
| FLORES, JOHN |
S6-099922 |
2 |
14.06 |
4610********9706 |
506043 |
09/20/2018 |
| FLOWERS, ERIC |
S6-992874 |
2 |
32.46 |
4342********3311 |
099289 |
09/20/2018 |
| FOX, JEREMY |
S6-788532 |
2 |
14.06 |
4610********5850 |
768229 |
09/20/2018 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
03419Z |
09/20/2018 |
| GARCIA, LUIS |
S6-069230 |
2 |
24.89 |
4610********0637 |
834800 |
09/20/2018 |
| GARCIA, MICHAEL |
S6-448602 |
2 |
14.06 |
3712*******1004 |
102528 |
09/20/2018 |
| GOLDEN, JUSTIN |
S6-382322 |
2 |
24.89 |
4610********7954 |
162452 |
09/20/2018 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
228013 |
09/20/2018 |
| GRANADOS, GINA |
S6-508831 |
2 |
14.06 |
4610********4052 |
489072 |
09/20/2018 |
| GUEVARA, JESUS |
S6-023140 |
2 |
24.89 |
4411********4178 |
424654 |
09/20/2018 |
| GUEVARA, SAMMIE |
S6-084172 |
2 |
14.06 |
5146********8575 |
070133 |
09/20/2018 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B72149 |
09/20/2018 |
| HADAWAY, KENNY |
S6-500538 |
2 |
14.06 |
4411********9541 |
144446 |
09/20/2018 |
| HARVEY, JAYSON |
S6-393897 |
2 |
14.06 |
4425********6654 |
904795 |
09/20/2018 |
| HASWELL, WES |
S6-976179 |
2 |
24.89 |
4000********3056 |
126125 |
09/20/2018 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********0431 |
21653P |
09/20/2018 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
063659 |
09/20/2018 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
03850D |
09/20/2018 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
024282 |
09/20/2018 |
| HILL, ELIZABETH |
S6-072469 |
2 |
14.06 |
4400********0308 |
02992D |
09/20/2018 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
147393 |
09/20/2018 |
| HOLLINGSWORTH, ROXIE |
S6-190668 |
2 |
24.89 |
4266********5593 |
04020B |
09/20/2018 |
| HOOPER, MELISSA |
S6-952177 |
2 |
14.06 |
4147********6163 |
04037D |
09/20/2018 |
| HUNT, KELLY |
S6-200394 |
2 |
14.06 |
5113********0405 |
002240 |
09/20/2018 |
| JACKSON, DAMION |
S6-852780 |
2 |
30.30 |
4610********2357 |
211607 |
09/20/2018 |
| JEFFERSON, JARITZA |
S6-019430 |
2 |
24.89 |
4342********6967 |
064526 |
09/20/2018 |
| JOHNSON, PRICILLA |
S6-556234 |
2 |
27.05 |
4610********0229 |
538911 |
09/20/2018 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********2618 |
070153 |
09/20/2018 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********0795 |
603943 |
09/20/2018 |
| JONES, CARSON |
S6-960343 |
2 |
14.06 |
4000********2285 |
126234 |
09/20/2018 |
| JORDAN, MISTY |
S6-709943 |
2 |
14.06 |
5275********2472 |
160316 |
09/20/2018 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
04378C |
09/20/2018 |
| KHAMPHOUY, BRYAN |
S6-355354 |
2 |
27.05 |
4342********1544 |
056155 |
09/20/2018 |
| KHAN, SHUJAT |
S6-212987 |
2 |
14.06 |
6011********3606 |
02066B |
09/20/2018 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
6011********3648 |
02068R |
09/20/2018 |
| KIRKLEY, ROY |
S6-080146 |
2 |
24.89 |
4610********5999 |
070108 |
09/20/2018 |
| KITURE, IRA |
S6-597703 |
2 |
32.46 |
5172********1843 |
098172 |
09/20/2018 |
| KIZZIE, TERRECK |
S6-882334 |
2 |
30.30 |
4342********6245 |
030184 |
09/20/2018 |
| KLEMAN, JASON |
S6-403081 |
2 |
27.05 |
4744********4254 |
170017 |
09/20/2018 |
| KNEISEL, MIRANDA |
S6-350586 |
2 |
24.89 |
4400********7248 |
00991B |
09/20/2018 |
| LAWRENCE, ISAAC |
S6-013105 |
2 |
27.05 |
4003********0590 |
04482B |
09/20/2018 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02076R |
09/20/2018 |
| LEDDETTER, BAILEY |
S6-512295 |
2 |
14.06 |
4060********2223 |
090108 |
09/20/2018 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
000108 |
09/20/2018 |
| LINTNER, JACOB |
S6-411661 |
2 |
14.06 |
6011********9235 |
02034R |
09/20/2018 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
010108 |
09/20/2018 |
| LOGOZZO, ANTHONY |
S6-768796 |
2 |
30.30 |
4347********3742 |
010108 |
09/20/2018 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
120313 |
09/20/2018 |
| LOPEZ, MARVIN |
S6-123257 |
2 |
14.06 |
4744********4485 |
100715 |
09/20/2018 |
| LOPEZ, RAUDEL |
S6-967736 |
2 |
35.71 |
6011********4383 |
02070R |
09/20/2018 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
020108 |
09/20/2018 |
| LOWE, KYLE |
S6-735275 |
2 |
14.06 |
4342********7552 |
037553 |
09/20/2018 |
| LUMSDEN, TREVOR |
S6-648441 |
2 |
14.06 |
5162********9085 |
070153 |
09/20/2018 |
| LUNA, ROY |
S6-322017 |
2 |
21.64 |
5275********3654 |
180517 |
09/20/2018 |
| MAIDEN, BRANDON |
S6-521570 |
2 |
14.06 |
4631********1383 |
266580 |
09/20/2018 |
| MAIDEN, BRIANNA |
S6-227778 |
2 |
14.06 |
4631********2380 |
266589 |
09/20/2018 |
| MALUNOWE, MATT |
S6-37206 |
2 |
21.64 |
4342********2457 |
033212 |
09/20/2018 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
069765 |
09/20/2018 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4179********2028 |
700210 |
09/20/2018 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
21.64 |
5474********4841 |
02052G |
09/20/2018 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020531 |
09/20/2018 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
266619 |
09/20/2018 |
| MCCANS, ROBERT |
S6-224361 |
2 |
24.89 |
4259********9391 |
071478 |
09/20/2018 |
| MCPHERSON, CARY |
S6-651044 |
2 |
37.88 |
4400********5448 |
09526A |
09/20/2018 |
| MEDINA, JOSHUA |
S6-505406 |
2 |
14.06 |
5589********1245 |
35887E |
09/20/2018 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********7343 |
388556 |
09/20/2018 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********8671 |
640708 |
09/20/2018 |
| MORGAN, ANNA |
S6-862705 |
2 |
24.89 |
4744********7312 |
180225 |
09/20/2018 |
| MORI, MONICA |
S6-420363 |
2 |
14.06 |
4266********8280 |
06074C |
09/20/2018 |
| MORK, TERRY |
S6-305489 |
2 |
35.71 |
4270********1600 |
020779 |
09/20/2018 |
| MORRIS, HANNAH |
S6-415572 |
2 |
14.06 |
5162********9507 |
070203 |
09/20/2018 |
| MUANGKROOT, KHAME |
S6-044981 |
2 |
14.06 |
5524********6641 |
06132Z |
09/20/2018 |
| MUSKA, JON |
S6-688402 |
2 |
30.30 |
4610********8913 |
040208 |
09/20/2018 |
| NKASHAMA, EMY |
S6-836966 |
2 |
14.06 |
4465********3997 |
020960 |
09/20/2018 |
| NUNEZ, MARIA |
S6-844574 |
2 |
14.06 |
4610********1517 |
050208 |
09/20/2018 |
| OLAN, IRVIN |
S6-266932 |
2 |
14.06 |
4422********1780 |
388557 |
09/20/2018 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
070207 |
09/20/2018 |
| OROPEZA, JACOB |
S6-584746 |
2 |
35.71 |
4342********3585 |
056074 |
09/20/2018 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4610********0784 |
070208 |
09/20/2018 |
| PATTON, JESSE |
S6-423657 |
2 |
14.06 |
4737********3591 |
069301 |
09/20/2018 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4411********9509 |
080208 |
09/20/2018 |
| PAYRO, SERGIO |
S6-892642 |
2 |
24.89 |
4786********3162 |
321480 |
09/20/2018 |
| PINSON, SHANNON |
S6-405318 |
2 |
30.30 |
5348********6014 |
120329 |
09/20/2018 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
41364P |
09/20/2018 |
| QUINTANILLA, MICHEAL |
S6-665421 |
2 |
14.06 |
4342********2662 |
067545 |
09/20/2018 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
020356 |
09/20/2018 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
06384P |
09/20/2018 |
| RHOADES, MACY |
S6-722016 |
2 |
30.30 |
4631********8400 |
286961 |
09/20/2018 |
| RILEY, BETHANY |
S6-834830 |
2 |
14.06 |
4342********8528 |
056497 |
09/20/2018 |
| RINE, JOE |
S6-047453 |
2 |
24.89 |
4744********3060 |
130025 |
09/20/2018 |
| RIVERA, JOSE |
S6-547782 |
2 |
24.89 |
5162********8443 |
070215 |
09/20/2018 |
| ROBINSON, JOHN |
S6-606556 |
2 |
14.06 |
4574********6642 |
H71676 |
09/20/2018 |
| RODRIGUEZ, BRYAN |
S6-333460 |
2 |
14.06 |
4147********9616 |
06488B |
09/20/2018 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
43921P |
09/20/2018 |
| ROGERS, SHANNON |
S6-213351 |
2 |
14.06 |
4858********5184 |
000250 |
09/20/2018 |
| ROLLINS, RAY |
S6-672196 |
2 |
14.06 |
4586********0447 |
H71697 |
09/20/2018 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02032R |
09/20/2018 |
| RUNYON, BARRET |
S6-934044 |
2 |
14.06 |
4465********1442 |
020218 |
09/20/2018 |
| SALAS, ALBERT |
S6-142257 |
2 |
16.23 |
4342********4136 |
048811 |
09/20/2018 |
| SALAS, REBECCA |
S6-194311 |
2 |
14.06 |
4000********1169 |
408303 |
09/20/2018 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
056706 |
09/20/2018 |
| SERRANO, HUMBERTO |
S6-218234 |
2 |
14.06 |
4342********2689 |
006027 |
09/20/2018 |
| SESSUMS, KELLY |
S6-034413 |
2 |
24.89 |
4100********2255 |
43597D |
09/20/2018 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
5162********2581 |
070220 |
09/20/2018 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020292 |
09/20/2018 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
4300********5351 |
020408 |
09/20/2018 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
057511 |
09/20/2018 |
| STOCKARD, STETSON |
S6-973412 |
2 |
14.06 |
4744********1513 |
180922 |
09/20/2018 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
033035 |
09/20/2018 |
| SYLVA, DAVID |
S6-584423 |
2 |
32.46 |
4356********5082 |
160128 |
09/20/2018 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********8136 |
05682Z |
09/20/2018 |
| TEELER, KEYTON |
S6-022307 |
2 |
24.89 |
5401********7612 |
06728B |
09/20/2018 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
06731C |
09/20/2018 |
| THAYER, CHAD |
S6-159301 |
2 |
27.05 |
4631********0594 |
287005 |
09/20/2018 |
| THOMPSON, JASON |
S6-184017 |
2 |
14.06 |
5172********2896 |
099317 |
09/20/2018 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
140729 |
09/20/2018 |
| UNDERWOOD, GARY |
S6-534880 |
2 |
30.30 |
4611********2049 |
089090 |
09/20/2018 |
| VALENDY, JASON |
S6-682964 |
2 |
14.06 |
5466********6379 |
48147P |
09/20/2018 |
| VALENZUELA, ADRIAN |
S6-353531 |
2 |
14.06 |
4147********5422 |
06830D |
09/20/2018 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
768069 |
09/20/2018 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
080208 |
09/20/2018 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
06875D |
09/20/2018 |
| VONBERCKEFELDT, JESSICA |
S6-925257 |
2 |
51.95 |
4342********7432 |
074211 |
09/20/2018 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5145********0505 |
285427 |
09/20/2018 |
| WELLS, AARON |
S6-078476 |
2 |
24.89 |
5432********6277 |
721445 |
09/20/2018 |
| WHEELER, KYLE |
S6-118253 |
2 |
24.89 |
4270********8847 |
020630 |
09/20/2018 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
24.89 |
4000********4426 |
408387 |
09/20/2018 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
06947C |
09/20/2018 |
| WISEMAN, CHRIS |
S6-826832 |
2 |
14.06 |
4229********6508 |
B71704 |
09/20/2018 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
004175 |
09/20/2018 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********1924 |
360144 |
09/20/2018 |
| WYATT, JOHN |
S6-850496 |
2 |
62.77 |
5582********4400 |
070242 |
09/20/2018 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
21.64 |
4586********7299 |
H72482 |
09/20/2018 |
| ZUNIGA, ADRAINA |
S6-144393 |
2 |
14.06 |
5172********8439 |
099591 |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 41 |
MasterCard |
952.38 |
| 128 |
Visa |
2921.36 |
| 7 |
Discover |
138.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4184.28 |