Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ARISTEO |
S6-172846 |
2 |
14.06 |
4744********6608 |
132841 |
08/20/2019 |
| ABRAMS, RUSSELL |
S6-906100 |
2 |
14.06 |
4342********0636 |
034509 |
08/20/2019 |
| AKERS, SHERRI |
S6-243194 |
2 |
14.06 |
4100********8703 |
72538C |
08/20/2019 |
| ALLEN, PAUL |
S6-465646 |
2 |
14.06 |
5162********7659 |
072415 |
08/20/2019 |
| ALPHIN, BRENT |
S6-605143 |
2 |
14.06 |
4400********8048 |
04419A |
08/20/2019 |
| ALTAMIRANO, JR |
S6-262429 |
2 |
14.06 |
4259********2268 |
019412 |
08/20/2019 |
| ALVAREZ, DANIEL |
S6-843542 |
2 |
14.06 |
5275********7168 |
112041 |
08/20/2019 |
| ALVAREZ, JUAN |
S6-084328 |
2 |
24.89 |
4342********1325 |
016242 |
08/20/2019 |
| ARCHBOLD, ALAN |
S6-314115 |
2 |
14.06 |
4229********7722 |
B73884 |
08/20/2019 |
| ASANZA, ROBERTO |
S6-832087 |
2 |
14.06 |
4447********0718 |
020651 |
08/20/2019 |
| AUSTIN, WES |
S6-428849 |
2 |
14.06 |
5156********9515 |
02348Z |
08/20/2019 |
| AWAD, AMANDA |
S6-146700 |
2 |
14.06 |
4342********3360 |
018206 |
08/20/2019 |
| BAILEY, JOE |
S6-231516 |
2 |
24.89 |
4425********5706 |
551748 |
08/20/2019 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2249 |
252020 |
08/20/2019 |
| BARTELS, BETH |
S6-073659 |
2 |
14.06 |
4342********3534 |
048020 |
08/20/2019 |
| BEAGLE, JASON |
S6-730796 |
2 |
14.06 |
4316********2321 |
730039 |
08/20/2019 |
| BENSON, CARRINGTON |
S6-943254 |
2 |
14.06 |
4342********3772 |
057801 |
08/20/2019 |
| BETHUNE, MEGAN |
S6-785500 |
2 |
14.06 |
5162********3175 |
072422 |
08/20/2019 |
| BETTERS, CHARLES |
S6-787524 |
2 |
24.89 |
4100********1468 |
76152B |
08/20/2019 |
| BOATRIGHT, RACHEL |
S6-504000 |
2 |
35.71 |
5424********1112 |
32687B |
08/20/2019 |
| BOLIN, JOSEPH |
S6-282709 |
2 |
35.71 |
4347********6353 |
062408 |
08/20/2019 |
| BOND, DEREK |
S6-707693 |
2 |
35.71 |
4610********5998 |
062408 |
08/20/2019 |
| BORT, TYLER |
S6-012790 |
2 |
14.06 |
3725*******2006 |
120790 |
08/20/2019 |
| BUCY, JOSHUA |
S6-889900 |
2 |
14.06 |
5172********3142 |
013963 |
08/20/2019 |
| BURROUGHS, JEFFERY |
S6-642760 |
2 |
46.54 |
4342********1807 |
013865 |
08/20/2019 |
| BYRD, TERESA |
S6-020960 |
2 |
14.06 |
5162********3069 |
072426 |
08/20/2019 |
| CANALES, SERGIO |
S6-141561 |
2 |
24.89 |
4342********8889 |
027380 |
08/20/2019 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4342********3727 |
038256 |
08/20/2019 |
| CARTER, CHRIS |
S6-50210 |
2 |
48.70 |
4342********7124 |
082322 |
08/20/2019 |
| CASSIDY, ED |
S6-68893 |
2 |
32.48 |
4003********4041 |
02628C |
08/20/2019 |
| CECENES, MICHAEL |
S6-126680 |
2 |
35.71 |
4610********9885 |
012408 |
08/20/2019 |
| CHAVEZ, RUBEN |
S6-364187 |
2 |
35.71 |
4347********1806 |
012408 |
08/20/2019 |
| CHEW, FRANK |
S6-21415 |
2 |
48.70 |
4688********4737 |
511377 |
08/20/2019 |
| COLE, NATHAN |
S6-558975 |
2 |
14.06 |
4342********6094 |
019824 |
08/20/2019 |
| COLEMAN, DENNIS |
S6-775336 |
2 |
35.71 |
4342********8992 |
010332 |
08/20/2019 |
| COMPTON, JESSIE |
S6-422510 |
2 |
24.89 |
5103********2382 |
344655 |
08/20/2019 |
| CONTRERAS, OSVALDO |
S6-914948 |
2 |
30.30 |
5275********6791 |
132844 |
08/20/2019 |
| COOK, EDDIE |
S6-035519 |
2 |
14.06 |
5162********6883 |
072432 |
08/20/2019 |
| COPSEY, CHARLES |
S6-375849 |
2 |
14.06 |
4610********8958 |
042408 |
08/20/2019 |
| CORDERO, YANN |
S6-455564 |
2 |
14.06 |
4610********8048 |
052408 |
08/20/2019 |
| CORLEY, RYAN |
S6-957345 |
2 |
14.06 |
4611********6224 |
261114 |
08/20/2019 |
| CRAFT, BRENT |
S6-60773 |
2 |
32.46 |
4323********9703 |
057001 |
08/20/2019 |
| DARK, JAMES |
S6-148397 |
2 |
14.06 |
4631********2532 |
619088 |
08/20/2019 |
| DEANDA, MATEO |
S6-694885 |
2 |
14.06 |
4157********6166 |
805428 |
08/20/2019 |
| DELACRUZ, RINGO |
S6-022586 |
2 |
14.06 |
4342********9108 |
041107 |
08/20/2019 |
| DELGADO, MANUEL |
S6-846046 |
2 |
64.94 |
4744********2778 |
182041 |
08/20/2019 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
022853 |
08/20/2019 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02064R |
08/20/2019 |
| DORSETT, MARK |
S6-704291 |
2 |
43.29 |
3732*******1007 |
144760 |
08/20/2019 |
| DYKGRAAF, CHRIS |
S6-011742 |
2 |
14.06 |
5424********9240 |
39679B |
08/20/2019 |
| ELSON, ARIANNA |
S6-569692 |
2 |
14.06 |
5581********8445 |
2Z3JWM |
08/20/2019 |
| ERWIN, JULIE |
S6-987130 |
2 |
35.71 |
5178********9428 |
02939Z |
08/20/2019 |
| FARHA, RUSSELL |
S6-915674 |
2 |
14.06 |
4266********2978 |
02950C |
08/20/2019 |
| FELLERS, MICHELE |
S6-585939 |
2 |
24.89 |
5275********3681 |
112644 |
08/20/2019 |
| FEVES, JULIA |
S6-314389 |
2 |
32.46 |
4147********5956 |
03012C |
08/20/2019 |
| FLETCHER, KEVIN |
S6-636598 |
2 |
14.06 |
4610********0759 |
042408 |
08/20/2019 |
| FLOWERS, ERIC |
S6-992874 |
2 |
14.06 |
4342********0376 |
073807 |
08/20/2019 |
| FRANKLIN, RONALD |
S6-984086 |
2 |
24.89 |
4000********0944 |
681458 |
08/20/2019 |
| FRIZZELL, CLYDE |
S6-792708 |
2 |
51.95 |
5466********6733 |
03096Z |
08/20/2019 |
| GARCIA, JOSH |
S6-813214 |
2 |
14.06 |
6011********5031 |
02051B |
08/20/2019 |
| GARCIA, MICHAEL |
S6-448602 |
2 |
14.06 |
3712*******1004 |
124163 |
08/20/2019 |
| GARCIA, VALENTINA |
S6-833879 |
2 |
14.06 |
4610********7456 |
062408 |
08/20/2019 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
5511********1614 |
122819 |
08/20/2019 |
| GASKIE, GREG |
S6-560975 |
2 |
14.06 |
5424********6248 |
43612P |
08/20/2019 |
| GOODRICH, JENNIFER |
S6-591263 |
2 |
24.89 |
4347********5548 |
082408 |
08/20/2019 |
| GREEN, DAVID |
S6-311304 |
2 |
14.06 |
5275********1707 |
142349 |
08/20/2019 |
| GUNIA, JEFF |
S6-336205 |
2 |
19.47 |
4229********9109 |
B74461 |
08/20/2019 |
| HAM, TYLER |
S6-202121 |
2 |
14.06 |
5507********5205 |
692887 |
08/20/2019 |
| HAYDU, ERIN |
S6-151681 |
2 |
24.89 |
4029********4012 |
072440 |
08/20/2019 |
| HELFER, DAN |
S6-580445 |
2 |
43.29 |
5466********0431 |
44780P |
08/20/2019 |
| HERNANDEZ, RAFAEL |
S6-722646 |
2 |
32.45 |
4342********4540 |
037590 |
08/20/2019 |
| HERWAGEN, JOHN |
S6-730802 |
2 |
16.23 |
4264********7272 |
08200D |
08/20/2019 |
| HIGHT, NATHAN |
S6-855011 |
2 |
14.06 |
5178********5510 |
03294Z |
08/20/2019 |
| HIGHTOWER, ROBERT |
S6-934371 |
2 |
14.06 |
4342********6939 |
022660 |
08/20/2019 |
| HODGES, RANDELL |
S6-263822 |
2 |
24.89 |
3723*******1004 |
165910 |
08/20/2019 |
| HOLLINGSWORTH, ROXIE |
S6-190668 |
2 |
24.89 |
4266********5593 |
03306D |
08/20/2019 |
| HOOPER, MELISSA |
S6-952177 |
2 |
24.89 |
4147********6163 |
03315D |
08/20/2019 |
| HOWELL, JORDAN |
S6-864298 |
2 |
10.81 |
4610********2449 |
042408 |
08/20/2019 |
| IBARRA, MARIO |
S6-374104 |
2 |
14.06 |
5275********8052 |
112247 |
08/20/2019 |
| JACKSON, DAMION |
S6-852780 |
2 |
30.30 |
4610********2357 |
052408 |
08/20/2019 |
| JOHNSON, SHAUN |
S6-856753 |
2 |
14.06 |
4784********1044 |
072446 |
08/20/2019 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
21.64 |
4610********8357 |
062408 |
08/20/2019 |
| JORDAN, MISTY |
S6-709943 |
2 |
24.89 |
5275********4135 |
152048 |
08/20/2019 |
| KEELER, JODY |
S6-598751 |
2 |
24.89 |
4147********9573 |
03426C |
08/20/2019 |
| KING, JASMINE |
S6-475834 |
2 |
14.06 |
4342********5005 |
028972 |
08/20/2019 |
| KLEMAN, JASON |
S6-403081 |
2 |
27.05 |
4744********4254 |
122348 |
08/20/2019 |
| LARUSSA, BROCK |
S6-061313 |
2 |
14.06 |
4465********8049 |
020365 |
08/20/2019 |
| LEATHERMAN, LEWIS |
S6-594935 |
2 |
16.23 |
6011********9797 |
02031R |
08/20/2019 |
| LEOS, ELDER |
S6-268020 |
2 |
14.06 |
4060********6794 |
092408 |
08/20/2019 |
| LINTNER, JACOB |
S6-411661 |
2 |
14.06 |
5275********9642 |
142141 |
08/20/2019 |
| LOBATO, RAY |
S6-155890 |
2 |
24.89 |
4411********1528 |
002408 |
08/20/2019 |
| LOPEZ, MARVIN |
S6-123257 |
2 |
14.06 |
5275********9093 |
162241 |
08/20/2019 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
022408 |
08/20/2019 |
| LOWE, KYLE |
S6-735275 |
2 |
14.06 |
4342********7552 |
007356 |
08/20/2019 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********9085 |
072501 |
08/20/2019 |
| LUNA, ROY |
S6-803489 |
2 |
21.64 |
5275********4862 |
102346 |
08/20/2019 |
| MAIDEN, BRANDON |
S6-521570 |
2 |
14.06 |
4631********1383 |
619284 |
08/20/2019 |
| MALDONADO, ALVARO |
S6-804874 |
2 |
14.06 |
4427********3478 |
062408 |
08/20/2019 |
| MARCO, JOSHUA |
S6-043986 |
2 |
24.89 |
4100********1499 |
91206D |
08/20/2019 |
| MARTINEZ, ESTEVAN |
S6-147908 |
2 |
14.06 |
5172********3508 |
015174 |
08/20/2019 |
| MASSIE, JASON |
S6-355270 |
2 |
24.89 |
4060********1842 |
03748B |
08/20/2019 |
| MAULDIN, SCOTT |
S6-081947 |
2 |
21.64 |
5474********4841 |
02059G |
08/20/2019 |
| MAXWELL, ROSS |
S6-613285 |
2 |
14.06 |
4610********7751 |
082408 |
08/20/2019 |
| MAYFIELD, ALICIA |
S6-632549 |
2 |
46.54 |
4465********0992 |
020818 |
08/20/2019 |
| MAYS, KIM |
S6-180982 |
2 |
14.06 |
4081********3512 |
619324 |
08/20/2019 |
| MCLAURIN, BRILEY |
S6-785029 |
2 |
14.06 |
4688********2397 |
580533 |
08/20/2019 |
| MCPHERSON, CARY |
S6-651044 |
2 |
27.05 |
4400********5448 |
01857A |
08/20/2019 |
| MEDINA, RICHARD |
S6-287875 |
2 |
14.06 |
5590********1818 |
072501 |
08/20/2019 |
| MEYERS, ULYSSES |
S6-666461 |
2 |
14.06 |
4563********1725 |
H73969 |
08/20/2019 |
| MILLS, MIKE |
S6-322192 |
2 |
35.71 |
4422********9521 |
304644 |
08/20/2019 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
35.71 |
4000********1151 |
729165 |
08/20/2019 |
| MOORE, KYLE |
S6-129753 |
2 |
24.89 |
5162********4098 |
072511 |
08/20/2019 |
| MORGAN, ANNA |
S6-862705 |
2 |
24.89 |
4744********3740 |
172952 |
08/20/2019 |
| MORK, TERRY |
S6-305489 |
2 |
35.71 |
4270********1600 |
020267 |
08/20/2019 |
| NUNEZ, MARIA |
S6-844574 |
2 |
14.06 |
4610********1517 |
052508 |
08/20/2019 |
| NYE, AMANDA |
S6-009164 |
2 |
14.06 |
6011********9553 |
02002R |
08/20/2019 |
| OFARRILL, RANDY |
S6-755746 |
2 |
21.64 |
4232********4268 |
043100 |
08/20/2019 |
| OLAN, IRVIN |
S6-266932 |
2 |
14.06 |
4422********1780 |
304645 |
08/20/2019 |
| OLLIE JR, POLK |
S6-367739 |
2 |
14.06 |
5590********6615 |
072507 |
08/20/2019 |
| PADILLA, IVAN |
S6-212853 |
2 |
24.89 |
5466********0664 |
02041B |
08/20/2019 |
| PALOMINO, CALEB |
S6-466494 |
2 |
24.89 |
4342********9563 |
034016 |
08/20/2019 |
| PATTON, DANIEL |
S6-878514 |
2 |
24.89 |
4610********0784 |
092508 |
08/20/2019 |
| PAULIN, VICENTE |
S6-685944 |
2 |
19.47 |
4246********8280 |
05284G |
08/20/2019 |
| PAYRO, SERGIO |
S6-170093 |
2 |
24.89 |
4786********3162 |
582570 |
08/20/2019 |
| PENA, PJ |
S6-456885 |
2 |
14.06 |
4744********1353 |
152552 |
08/20/2019 |
| PEREZ, CARLOS |
S6-107588 |
2 |
24.89 |
4347********4494 |
002508 |
08/20/2019 |
| PHALAPHAN, JOHN |
S6-644013 |
2 |
14.06 |
4727********0915 |
879863 |
08/20/2019 |
| PINTO, RAFA |
S6-111907 |
2 |
14.06 |
4060********9306 |
012508 |
08/20/2019 |
| POTEET, GAYLEN |
S6-917380 |
2 |
19.47 |
5466********1067 |
61251P |
08/20/2019 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02076B |
08/20/2019 |
| PRIETO, EDGAR |
S6-892028 |
2 |
14.06 |
5178********0822 |
05404Z |
08/20/2019 |
| QUINTENILLA, NICK |
S6-396053 |
2 |
30.30 |
4342********3425 |
085635 |
08/20/2019 |
| RAMIREZ, JEAN |
S6-260269 |
2 |
46.54 |
4342********9464 |
079320 |
08/20/2019 |
| RATCLIFF, CORBET |
S6-456212 |
2 |
14.06 |
4342********7086 |
003551 |
08/20/2019 |
| RAUDALES, LARRY |
S6-460687 |
2 |
14.06 |
4422********8667 |
304648 |
08/20/2019 |
| RENCHER, RODNEY |
S6-116906 |
2 |
14.06 |
5178********6116 |
05479P |
08/20/2019 |
| RIVERA, JOSE |
S6-547782 |
2 |
24.89 |
5162********0818 |
072525 |
08/20/2019 |
| RIVERA, JUAN |
S6-616334 |
2 |
14.06 |
4000********9352 |
844147 |
08/20/2019 |
| RODRIGUEZ, ERIK |
S6-891314 |
2 |
14.06 |
3767*******1006 |
149267 |
08/20/2019 |
| RODRIGUEZ, SUSANA |
S6-664756 |
2 |
14.06 |
4422********0321 |
304651 |
08/20/2019 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
64407T |
08/20/2019 |
| ROMERO, BRIAN |
S6-629298 |
2 |
24.89 |
6011********2647 |
02035R |
08/20/2019 |
| SANTOS, VERONICA |
S6-739006 |
2 |
14.06 |
5146********1589 |
24FFD6 |
08/20/2019 |
| SCOTT, JACOB |
S6-572302 |
2 |
14.06 |
5152********5390 |
035403 |
08/20/2019 |
| SEPULVEDA, JACKIE |
S6-698404 |
2 |
14.06 |
4342********0229 |
019766 |
08/20/2019 |
| SIMS, AUSTIN |
S6-329606 |
2 |
14.06 |
4727********4514 |
880107 |
08/20/2019 |
| SOLIS, OMAR |
S6-543993 |
2 |
30.30 |
5162********2581 |
072530 |
08/20/2019 |
| SPEARS, DAVID |
S6-716790 |
2 |
16.23 |
4465********6604 |
020504 |
08/20/2019 |
| STACK, CHAD |
S6-002586 |
2 |
24.89 |
5463********8007 |
05708Z |
08/20/2019 |
| STAPLES, CASEY |
S6-599415 |
2 |
14.06 |
4342********3913 |
090398 |
08/20/2019 |
| SUGGS, ROBERT |
S6-972596 |
2 |
14.06 |
4465********2303 |
020391 |
08/20/2019 |
| SWENSON, AIMEE |
S6-824766 |
2 |
14.06 |
4342********0391 |
041602 |
08/20/2019 |
| SYLVA, DAVID |
S6-584423 |
2 |
21.64 |
4356********5082 |
142850 |
08/20/2019 |
| TAVARES, KEN |
S6-815689 |
2 |
32.45 |
5524********1306 |
07488Z |
08/20/2019 |
| TEGETHOFF, MACKENZIE |
S6-202191 |
2 |
24.89 |
4342********8156 |
068001 |
08/20/2019 |
| THAMMAVONG, BENSON |
S6-151205 |
2 |
14.06 |
4147********1551 |
05793C |
08/20/2019 |
| THOMAS, ISAIAH |
S6-340987 |
2 |
14.06 |
5162********6768 |
072534 |
08/20/2019 |
| THOMPSON, JASON |
S6-184017 |
2 |
14.06 |
5172********2896 |
016052 |
08/20/2019 |
| TOLLIVER, DJ |
S6-081552 |
2 |
24.89 |
4342********1275 |
049711 |
08/20/2019 |
| TRAVIS, JACOB |
S6-804700 |
2 |
14.06 |
5269********4154 |
910084 |
08/20/2019 |
| UDOESSIEN, MIKE |
S6-171834 |
2 |
14.06 |
5275********3434 |
142055 |
08/20/2019 |
| UNDERWOOD, GARY |
S6-534880 |
2 |
30.30 |
4611********2049 |
261235 |
08/20/2019 |
| VEGA, VIVIAN |
S6-739574 |
2 |
14.06 |
4000********0653 |
681882 |
08/20/2019 |
| VERDUN, SEAN |
S6-728163 |
2 |
30.30 |
4427********3648 |
002508 |
08/20/2019 |
| VILLALOBOS, JESUS |
S6-721400 |
2 |
24.89 |
4610********6535 |
002508 |
08/20/2019 |
| VINCENT, AMBER |
S6-258928 |
2 |
14.06 |
4147********2434 |
05938D |
08/20/2019 |
| VONBERCKEFELDT, JESSICA |
S6-925257 |
2 |
51.95 |
4342********7432 |
084580 |
08/20/2019 |
| WARK, JONATHAN |
S6-120133 |
2 |
21.64 |
5162********8185 |
072540 |
08/20/2019 |
| WHEELER, KYLE |
S6-118253 |
2 |
24.89 |
4270********8847 |
020792 |
08/20/2019 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********9452 |
460846 |
08/20/2019 |
| WILLIAMS, ROBIN |
S6-584158 |
2 |
14.06 |
4266********3908 |
06024B |
08/20/2019 |
| WILLIAMSON, TARA |
S6-844035 |
2 |
14.06 |
5314********5709 |
869935 |
08/20/2019 |
| WILLINGHAM, TAMMIE |
S6-393228 |
2 |
21.64 |
5528********7586 |
06070C |
08/20/2019 |
| WISEMAN, CHRIS |
S6-390554 |
2 |
14.06 |
5511********0889 |
122917 |
08/20/2019 |
| WOOD, LOGAN |
S6-770975 |
2 |
16.23 |
4342********5646 |
080733 |
08/20/2019 |
| WRIGHT, RODNEY |
S6-655506 |
2 |
24.89 |
5466********4766 |
73803P |
08/20/2019 |
| WROTTEN, SARAH |
S6-449692 |
2 |
24.89 |
4621********0502 |
360360 |
08/20/2019 |
| WYATT, JOHN |
S6-850496 |
2 |
14.06 |
5146********9086 |
2F9BA5 |
08/20/2019 |
| YBARRA, AARON |
S6-205049 |
2 |
46.54 |
4610********5175 |
082508 |
08/20/2019 |
| YOUNG, JUDSON |
S6-151952 |
2 |
14.06 |
4003********1771 |
06170B |
08/20/2019 |
| ZAVALA, ISAAC |
S6-767376 |
2 |
10.81 |
4586********3565 |
H73693 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
186.12 |
| 53 |
MasterCard |
1039.67 |
| 116 |
Visa |
2561.00 |
| 6 |
Discover |
124.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.21 |