Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ARISTEO |
S6-172846 |
2 |
14.06 |
4744********6608 |
103792 |
07/22/2019 |
| ABRAMS, RUSSELL |
S6-906100 |
2 |
14.06 |
4342********0636 |
040632 |
07/22/2019 |
| AKERS, SHERRI |
S6-243194 |
2 |
14.06 |
4100********8703 |
87904C |
07/22/2019 |
| ALLEN, PAUL |
S6-465646 |
2 |
14.06 |
5162********7659 |
073940 |
07/22/2019 |
| ALPHIN, BRENT |
S6-605143 |
2 |
14.06 |
4400********8048 |
09992A |
07/22/2019 |
| ALTAMIRANO, JR |
S6-262429 |
2 |
14.06 |
4259********2268 |
097949 |
07/22/2019 |
| ALVARAEZ, DANIEL |
S6-843542 |
2 |
14.06 |
5275********7168 |
183597 |
07/22/2019 |
| ALVAREZ, JUAN |
S6-084328 |
2 |
24.89 |
4342********1325 |
059338 |
07/22/2019 |
| APPLEWHITE, BILL |
S6-843534 |
2 |
14.06 |
4342********1621 |
081784 |
07/22/2019 |
| ASANZA, ROBERTO |
S6-832087 |
2 |
14.06 |
4447********0718 |
022670 |
07/22/2019 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
495375 |
07/22/2019 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
960022 |
07/22/2019 |
| BARTELS, BETH |
S6-073659 |
2 |
14.06 |
4342********3534 |
026284 |
07/22/2019 |
| BEAGLE, JASON |
S6-730796 |
2 |
14.06 |
4316********2321 |
581128 |
07/22/2019 |
| BECK, JOHN |
S6-477402 |
2 |
24.89 |
6011********1238 |
02222B |
07/22/2019 |
| BETTERS, CHARLES |
S6-787524 |
2 |
24.89 |
4100********1468 |
90434B |
07/22/2019 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
35.71 |
5424********1112 |
55385B |
07/22/2019 |
| BOLIN, JOSEPH |
S6-282709 |
2 |
35.71 |
4347********6353 |
083908 |
07/22/2019 |
| BOND, DEREK |
S6-707693 |
2 |
35.71 |
4610********5998 |
093908 |
07/22/2019 |
| BORT, TYLER |
S6-012790 |
2 |
14.06 |
3725*******2006 |
147346 |
07/22/2019 |
| BRUMBLE, LAYTON |
S6-415985 |
2 |
14.06 |
4611********0541 |
097854 |
07/22/2019 |
| BUCY, JOSHUA |
S6-889900 |
2 |
14.06 |
5172********3142 |
032626 |
07/22/2019 |
| BYRD, TERESA |
S6-020960 |
2 |
14.06 |
5162********3069 |
073951 |
07/22/2019 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8889 |
087923 |
07/22/2019 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
059859 |
07/22/2019 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
050619 |
07/22/2019 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
08628C |
07/22/2019 |
| CASTRO, JACOB |
S6-718400 |
2 |
35.71 |
4465********5154 |
022823 |
07/22/2019 |
| CECENES, MICHAEL |
S6-126680 |
2 |
35.71 |
4610********9885 |
043908 |
07/22/2019 |
| CERDA, RAUL |
S6-583260 |
2 |
14.06 |
4229********7324 |
B75431 |
07/22/2019 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
063908 |
07/22/2019 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
911879 |
07/22/2019 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
035374 |
07/22/2019 |
| COLEMAN, DENNIS |
S6-775336 |
2 |
35.71 |
4342********8992 |
012372 |
07/22/2019 |
| COMPTON, JESSIE |
S6-422510 |
2 |
24.89 |
5103********2382 |
135185 |
07/22/2019 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
183794 |
07/22/2019 |
| COOK, EDDIE |
S6-035519 |
2 |
14.06 |
5162********6883 |
073958 |
07/22/2019 |
| COPSEY, CHARLES |
S6-375849 |
2 |
14.06 |
4610********8958 |
083908 |
07/22/2019 |
| CORDERO, YANN |
S6-455564 |
2 |
14.06 |
4610********8048 |
083908 |
07/22/2019 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
096472 |
07/22/2019 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4631********2532 |
101942 |
07/22/2019 |
| DEANDA, MATEO |
S6-694885 |
2 |
14.06 |
4157********6166 |
068839 |
07/22/2019 |
| DELACRUZ, RINGO |
S6-022586 |
2 |
14.06 |
4342********9108 |
068459 |
07/22/2019 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********2778 |
124000 |
07/22/2019 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
075399 |
07/22/2019 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02238R |
07/22/2019 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
126341 |
07/22/2019 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
5424********9240 |
61752B |
07/22/2019 |
| ELSON, ARIANNA |
S6-569692 |
2 |
14.06 |
5581********8445 |
2HNHBY |
07/22/2019 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5178********9428 |
00173Z |
07/22/2019 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********2978 |
00183C |
07/22/2019 |
| FELLERS, MICHELE |
S6-585939 |
2 |
24.89 |
5275********3681 |
144001 |
07/22/2019 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********5956 |
00225C |
07/22/2019 |
| FLETCHER, KEVIN |
S6-636598 |
2 |
14.06 |
4610********0759 |
084008 |
07/22/2019 |
| FLOWERS, ERIC |
S6-992874 |
2 |
14.06 |
4342********0376 |
007182 |
07/22/2019 |
| FRANKLIN, RONALD |
S6-984086 |
2 |
24.89 |
4000********0944 |
426972 |
07/22/2019 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
00296Z |
07/22/2019 |
| GARCIA, JOSH |
S6-813214 |
2 |
14.06 |
6011********5031 |
02203B |
07/22/2019 |
| GARCIA, MICHAEL |
S6-448602 |
2 |
14.06 |
3712*******1004 |
119710 |
07/22/2019 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
5511********1614 |
124349 |
07/22/2019 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
014008 |
07/22/2019 |
| GREEN, DAVID |
S6-311304 |
2 |
14.06 |
5275********1707 |
144705 |
07/22/2019 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B76034 |
07/22/2019 |
| HAM, TYLER |
S6-554968 |
2 |
14.06 |
5507********5205 |
060920 |
07/22/2019 |
| HAYDU, ERIN |
S6-151681 |
2 |
24.89 |
4029********4012 |
074013 |
07/22/2019 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********0431 |
66575P |
07/22/2019 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
080660 |
07/22/2019 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
00494D |
07/22/2019 |
| HIGHT, NATHAN |
S6-855011 |
2 |
14.06 |
5178********5510 |
00483Z |
07/22/2019 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
037792 |
07/22/2019 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
123312 |
07/22/2019 |
| HOLLINGSWORTH, ROXIE |
S6-190668 |
2 |
24.89 |
4266********5593 |
00504B |
07/22/2019 |
| HOOPER, MELISSA |
S6-952177 |
2 |
24.89 |
4147********6163 |
00516D |
07/22/2019 |
| HOWELL, JORDAN |
S6-864298 |
2 |
10.81 |
4610********2449 |
084008 |
07/22/2019 |
| IBARRA, MARIO |
S6-374104 |
2 |
14.06 |
5275********8052 |
114506 |
07/22/2019 |
| JACKSON, DAMION |
S6-852780 |
2 |
30.30 |
4610********2357 |
084008 |
07/22/2019 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********1044 |
074019 |
07/22/2019 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********8357 |
094008 |
07/22/2019 |
| JORDAN, MISTY |
S6-709943 |
2 |
14.06 |
5275********4135 |
164501 |
07/22/2019 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
00616C |
07/22/2019 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
4342********5005 |
046316 |
07/22/2019 |
| KLEMAN, JASON |
S6-403081 |
2 |
27.05 |
4744********4254 |
174102 |
07/22/2019 |
| LARUSSA, BROCK |
S6-061313 |
2 |
14.06 |
4465********8049 |
022205 |
07/22/2019 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02212R |
07/22/2019 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
034008 |
07/22/2019 |
| LINTNER, JACOB |
S6-411661 |
2 |
14.06 |
6011********9235 |
02248R |
07/22/2019 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
034008 |
07/22/2019 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********9896 |
104008 |
07/22/2019 |
| LOPEZ, MARVIN |
S6-123257 |
2 |
14.06 |
5275********9093 |
104805 |
07/22/2019 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
054008 |
07/22/2019 |
| LOWE, KYLE |
S6-735275 |
2 |
14.06 |
4342********7552 |
046321 |
07/22/2019 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********9085 |
074026 |
07/22/2019 |
| LUNA, ROY |
S6-803489 |
2 |
21.64 |
5275********4862 |
124702 |
07/22/2019 |
| LYONS, MATTHEW |
S6-565297 |
2 |
14.06 |
5111********2186 |
074027 |
07/22/2019 |
| MAIDEN, BRANDON |
S6-521570 |
2 |
14.06 |
4631********1383 |
102126 |
07/22/2019 |
| MAIDEN, BRIANNA |
S6-227778 |
2 |
14.06 |
4631********2380 |
102147 |
07/22/2019 |
| MALDONADO, ALVARO |
S6-804874 |
2 |
14.06 |
4427********3478 |
084008 |
07/22/2019 |
| MARCO, JOSHUA |
S6-043986 |
2 |
24.89 |
4100********1499 |
03194D |
07/22/2019 |
| MARTINEZ, ESTEVAN |
S6-147908 |
2 |
14.06 |
5172********3508 |
033657 |
07/22/2019 |
| MARTINEZ, LEO |
S6-546118 |
2 |
14.06 |
4342********4530 |
082019 |
07/22/2019 |
| MASON, ALAN |
S6-500179 |
2 |
24.89 |
4342********8020 |
006493 |
07/22/2019 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4060********1842 |
00961B |
07/22/2019 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
21.64 |
5474********4841 |
02215G |
07/22/2019 |
| MAXWELL, ROSS |
S6-613285 |
2 |
14.06 |
4610********7751 |
034008 |
07/22/2019 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
022646 |
07/22/2019 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
102190 |
07/22/2019 |
| MCLAURIN, BRILEY |
S6-785029 |
2 |
14.06 |
4688********2397 |
552916 |
07/22/2019 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5448 |
07896A |
07/22/2019 |
| MEDINA, RICHARD |
S6-287875 |
2 |
14.06 |
5590********1818 |
074035 |
07/22/2019 |
| MEYERS, ULYSSES |
S6-666461 |
2 |
14.06 |
4563********1725 |
H75503 |
07/22/2019 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********1151 |
151314 |
07/22/2019 |
| MOORE, KYLE |
S6-129753 |
2 |
24.89 |
5162********4098 |
074038 |
07/22/2019 |
| MOORE, SEAN |
S6-257098 |
2 |
14.06 |
5162********6656 |
074038 |
07/22/2019 |
| MORGAN, ANNA |
S6-862705 |
2 |
24.89 |
4744********3740 |
194207 |
07/22/2019 |
| MORK, TERRY |
S6-305489 |
2 |
35.71 |
4270********1600 |
022666 |
07/22/2019 |
| NUNEZ, MARIA |
S6-844574 |
2 |
14.06 |
4610********1517 |
004008 |
07/22/2019 |
| NYE, AMANDA |
S6-009164 |
2 |
14.06 |
6011********9553 |
02298R |
07/22/2019 |
| OLAN, IRVIN |
S6-266932 |
2 |
14.06 |
4422********1780 |
418227 |
07/22/2019 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
074042 |
07/22/2019 |
| PADILLA, IVAN |
S6-212853 |
2 |
24.89 |
5466********0664 |
02244B |
07/22/2019 |
| PALOMINO, CALEB |
S6-466494 |
2 |
24.89 |
4342********9563 |
041294 |
07/22/2019 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4610********0784 |
024008 |
07/22/2019 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4246********8280 |
01309G |
07/22/2019 |
| PAYRO, SERGIO |
S6-170093 |
2 |
24.89 |
4786********3162 |
850073 |
07/22/2019 |
| PENA, PJ |
S6-456885 |
2 |
14.06 |
4744********1353 |
194506 |
07/22/2019 |
| PEREZ, CARLOS |
S6-107588 |
2 |
24.89 |
4347********4494 |
064008 |
07/22/2019 |
| PHALAPHAN, JOHN |
S6-644013 |
2 |
14.06 |
4727********0915 |
248887 |
07/22/2019 |
| PINTO, RAFA |
S6-111907 |
2 |
14.06 |
4060********9306 |
064008 |
07/22/2019 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
80781P |
07/22/2019 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02209B |
07/22/2019 |
| PRIETO, EDGAR |
S6-892028 |
2 |
14.06 |
5178********0822 |
01455Z |
07/22/2019 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
011125 |
07/22/2019 |
| RAMIREZ, JEAN |
S6-260269 |
2 |
46.54 |
4342********9464 |
090620 |
07/22/2019 |
| RATCLIFF, CORBET |
S6-456212 |
2 |
14.06 |
4342********7086 |
082838 |
07/22/2019 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
01501P |
07/22/2019 |
| RIVERA, JOSE |
S6-547782 |
2 |
24.89 |
5162********0818 |
074051 |
07/22/2019 |
| RIVERA, JUAN |
S6-616334 |
2 |
14.06 |
4000********9352 |
700140 |
07/22/2019 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
83255T |
07/22/2019 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02284R |
07/22/2019 |
| SANCHEZ, NOEL |
S6-929921 |
2 |
16.23 |
4425********7732 |
495377 |
07/22/2019 |
| SANTOS, VERONICA |
S6-739006 |
2 |
14.06 |
5146********1589 |
BD296F |
07/22/2019 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
076906 |
07/22/2019 |
| SERRANO, NICK |
S6-548220 |
2 |
14.06 |
4342********6437 |
091398 |
07/22/2019 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
5162********2581 |
074054 |
07/22/2019 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
022761 |
07/22/2019 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
5463********8007 |
01702Z |
07/22/2019 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
008001 |
07/22/2019 |
| SUGGS, ROBERT |
S6-972596 |
2 |
14.06 |
4465********2303 |
022025 |
07/22/2019 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
082468 |
07/22/2019 |
| SYLVA, DAVID |
S6-584423 |
2 |
21.64 |
4356********5082 |
184303 |
07/22/2019 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********1306 |
05524Z |
07/22/2019 |
| TEGETHOFF, MACKENZIE |
S6-202191 |
2 |
24.89 |
4342********8156 |
060361 |
07/22/2019 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
01795C |
07/22/2019 |
| THOMAS, ISAIAH |
S6-340987 |
2 |
14.06 |
5162********6768 |
074059 |
07/22/2019 |
| THOMPSON, JASON |
S6-184017 |
2 |
14.06 |
5172********2896 |
034463 |
07/22/2019 |
| THRASHER, MATT |
S6-587730 |
2 |
14.06 |
4744********6911 |
104813 |
07/22/2019 |
| TORRES, CHAD |
S6-643779 |
2 |
14.06 |
4342********6907 |
040737 |
07/22/2019 |
| TRAVIS, JACOB |
S6-804700 |
2 |
14.06 |
5269********4154 |
228086 |
07/22/2019 |
| TREVINO, LEE |
S6-155434 |
2 |
21.64 |
4347********5022 |
024108 |
07/22/2019 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
164013 |
07/22/2019 |
| UNDERWOOD, GARY |
S6-534880 |
2 |
30.30 |
4611********2049 |
097970 |
07/22/2019 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
844702 |
07/22/2019 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
044108 |
07/22/2019 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
03119D |
07/22/2019 |
| VONBERCKEFELDT, JESSICA |
S6-925257 |
2 |
51.95 |
4342********7432 |
068209 |
07/22/2019 |
| WALTON, ROBERT |
S6-861297 |
2 |
32.46 |
5145********0505 |
001673 |
07/22/2019 |
| WARK, JONATHAN |
S6-120133 |
2 |
21.64 |
5162********8185 |
074106 |
07/22/2019 |
| WHEELER, KYLE |
S6-118253 |
2 |
24.89 |
4270********8847 |
022197 |
07/22/2019 |
| WILLIAMS, AKEEM |
S6-082341 |
2 |
14.06 |
4688********6833 |
392892 |
07/22/2019 |
| WILLIAMS, ROBIN |
S6-584158 |
2 |
14.06 |
4266********3908 |
03238B |
07/22/2019 |
| WILLIAMSON, TARA |
S6-844035 |
2 |
14.06 |
5314********5709 |
137117 |
07/22/2019 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
03264C |
07/22/2019 |
| WISEMAN, CHRIS |
S6-390554 |
2 |
14.06 |
5511********0889 |
124447 |
07/22/2019 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
018041 |
07/22/2019 |
| WOODARD, KARTER |
S6-744879 |
2 |
14.06 |
4611********5604 |
097983 |
07/22/2019 |
| WRIGHT, RODNEY |
S6-669480 |
2 |
24.89 |
5466********4766 |
91525P |
07/22/2019 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********0502 |
852047 |
07/22/2019 |
| YBARRA, AARON |
S6-205049 |
2 |
46.54 |
4610********5175 |
014108 |
07/22/2019 |
| ZAMARRIPA, VICTOR |
S6-286492 |
2 |
14.06 |
5178********3109 |
03371Z |
07/22/2019 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
10.81 |
4586********3565 |
H75267 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
172.06 |
| 52 |
MasterCard |
1033.18 |
| 115 |
Visa |
2516.63 |
| 8 |
Discover |
163.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3885.24 |