02/20/2023
07:59:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, WANDA S6-817232 2 14.07 4144********7847 792409 02/20/2023
ABRAHAM, JAYSEN S6-820618 2 46.55 4060********9108 04350D 02/20/2023
ARNOLD, DYLAN S6-9925334 2 14.07 4430********7421 233245 02/20/2023
BALMER, DARRELL S6-899620 2 75.76 3743*******2685 380020 02/20/2023
BARBARICK, RON S6-081478 2 24.90 4342********9843 068474 02/20/2023
BASULTO, ALFREDO S6-891972 2 14.07 4465********5195 020278 02/20/2023
BATEN, TIMOTHY S6-559429 2 14.07 4147********5148 04390D 02/20/2023
BERGAMINI, ANTHONY S6-507905 2 24.89 4426********0226 020409 02/20/2023
BOND, DEREK S6-210850 2 35.71 4610********5998 032808 02/20/2023
BOUNDS, JIMMIE S6-479372 2 14.07 5156********8187 04411Z 02/20/2023
BRIDGES, JEREMY S6-529394 2 14.06 6011********4084 02057B 02/20/2023
CARRILLO, EDGAR S6-800673 2 24.89 4610********4725 042808 02/20/2023
CASSIDY, ED S6-618438 2 32.48 4003********4041 04443C 02/20/2023
CASTRO, RUDY S6-299399 2 46.55 4342********3752 007885 02/20/2023
CECENES, MICHAEL S6-126680 2 24.89 4610********9220 052808 02/20/2023
CERDA, NATHAN S6-271631 2 14.07 5172********8350 009423 02/20/2023
CHAVEZ, RUBEN S6-802705 2 24.89 4347********7892 062808 02/20/2023
CHAVEZ, XAVIER S6-847332 2 14.07 4000********0414 378725 02/20/2023
CREWS, ADAM S6-789855 2 14.07 4400********9813 07777D 02/20/2023
DAVIS, CHAD S6-668206 2 14.07 4229********7703 B74284 02/20/2023
DESANTIS, LUCAS S6-112934 2 14.07 5162********3955 072817 02/20/2023
DIAZ, ISREAL S6-281443 2 14.07 4373********9670 172324 02/20/2023
DIAZ, TINO S6-555163 2 14.06 4342********5899 033572 02/20/2023
DITTFURTH, HEATH S6-650843 2 19.47 6011********3293 02041R 02/20/2023
DULEY, CONNOR S6-192087 2 14.07 4342********9441 046723 02/20/2023
FARR, SAWYER S6-939488 2 14.07 3797*******3015 162650 02/20/2023
FLEMING, DAVID S6-525956 2 14.06 4733********0169 062818 02/20/2023
FLORES, TYLER S6-6029226 2 14.07 5524********0667 00542S 02/20/2023
FLOWERS, ERIC S6-038102 2 14.06 4342********0880 011735 02/20/2023
FRAIKES, BRANDON S6-666316 2 32.46 5507********9935 820749 02/20/2023
FRANCIS, JOSEPH S6-001098 2 14.06 5466********0743 95234P 02/20/2023
GRIFFIN, MARK S6-504771 2 24.90 4100********0665 92319D 02/20/2023
GUARDADO, SAUL S6-090041 2 14.06 4610********4908 012808 02/20/2023
GUZMAN, GILBERT S6-395945 2 14.07 4758********6568 020812 02/20/2023
HATCHER, AIDEN S6-641738 2 14.07 4147********7062 04653D 02/20/2023
HELFER, DAN S6-060787 2 21.64 5424********7503 96374P 02/20/2023
HIGDON, STEPHEN S6-964234 2 14.07 4744********6773 192480 02/20/2023
HOLLINGSWORTH, ROXIE S6-179010 2 24.89 4266********0653 04684D 02/20/2023
HURTADO, JOVANY S6-554225 2 10.81 4426********7964 020322 02/20/2023
IRISH, ANTHONY S6-573023 2 14.07 5424********3107 97013P 02/20/2023
JAMES, HAROLD S6-9190043 2 14.07 5528********2803 04706Q 02/20/2023
JAUREGUI, FERNANDO S6-64917 2 14.07 4347********8670 032808 02/20/2023
JOHNSON, SUSAN S6-01423 2 14.07 4610********8583 032808 02/20/2023
JONES, JIMMY S6-4543597 2 14.07 3793*******0569 298020 02/20/2023
KOEHLER, GRANT S6-528661 2 24.90 4684********4293 072824 02/20/2023
LOPEZ, JOSE S6-767831 2 24.89 4356********0461 142189 02/20/2023
LOPEZ, RORY S6-24984 2 24.89 4610********1253 052808 02/20/2023
LUMSDEN, TREVOR S6-945168 2 14.06 5162********4777 072825 02/20/2023
LUNA, ROY S6-803489 2 24.90 5524********3719 00697M 02/20/2023
LUSTER, RICHARD S6-890822 2 14.06 4802********1624 047820 02/20/2023
MALUNOWE, MATT S6-128585 2 14.07 4147********5662 04783D 02/20/2023
MARTINEZ, MARIVAL S6-954096 2 35.72 5275********9229 132986 02/20/2023
MARTINEZ, ROSA S6-479733 2 24.90 4610********9963 062808 02/20/2023
MCPHERSON, CARY S6-291216 2 14.06 4400********1078 04327A 02/20/2023
MILLS, MIKE S6-008903 2 24.89 4422********3218 171171 02/20/2023
MORGAN, BRAD S6-900909 2 14.06 5275********2527 102881 02/20/2023
MORK, TERRY S6-305489 2 24.89 4270********6958 020806 02/20/2023
MUNKITTRICK, RYAN S6-623432 2 24.90 4358********9550 072721 02/20/2023
MUSSER, GARRETT S6-625219 2 14.07 5189********0104 99891Z 02/20/2023
MUTEBA, EMMANUEL S6-2988998 2 14.07 4266********9580 04879B 02/20/2023
NORRIS, TANYA S6-707636 2 14.07 4147********2277 04897C 02/20/2023
ORTIZ, CRIS S6-188248 2 14.07 4000********0450 632101 02/20/2023
PALOMINO, LORENZO S6-326801 2 24.89 4342********9563 068412 02/20/2023
PAREDES, ROBERTO S6-910690 2 14.06 6011********5153 02062R 02/20/2023
PEACE, RUSTY S6-587140 2 14.07 4610********4957 012808 02/20/2023
PENA, PJ S6-456885 2 14.06 4744********1353 102481 02/20/2023
PORTALES, DEVIN S6-2307094 2 14.07 4610********1427 022808 02/20/2023
POTEET, SYLVIA S6-187278 2 35.71 6011********4162 02096B 02/20/2023
POWELL, SHAUNNA S6-387167 2 14.06 4430********3276 750674 02/20/2023
PRIETO, EDGAR S6-892028 2 24.89 4347********3614 032808 02/20/2023
PROUNH, DOMINICK S6-996258 2 24.90 4032********0458 511599 02/20/2023
RAMIREZ, JOHN S6-375287 2 24.90 4744********7739 112188 02/20/2023
REYES, CARLA S6-606763 2 14.07 4432********7435 014468 02/20/2023
RHOUDES, ALEXIS S6-157165 2 14.07 4342********8338 042358 02/20/2023
ROBERTS, SCOTT S6-2009538 2 14.07 4147********5246 020961 02/20/2023
ROCHA, KATIE S6-317167 2 35.72 6011********9044 02062R 02/20/2023
ROGENSKI, JAMES S6-519423 2 14.06 5424********4278 02865P 02/20/2023
SANCHEZ, ADRIAN S6-511699 2 14.06 4342********2977 050759 02/20/2023
SAPP, JOSHUA S6-2492701 2 14.07 5463********2016 438113 02/20/2023
SAUCEDO, AARON S6-3099966 2 14.07 4342********1439 006088 02/20/2023
SCOTT, JACOB S6-830986 2 14.06 5152********5390 072836 02/20/2023
SCOTT, JEROME S6-312645 2 35.71 4430********0735 308556 02/20/2023
SENNET, PRESTON S6-425467 2 14.07 5312********7209 177534 02/20/2023
SESSUMS, DEAN S6-161087 2 14.06 5424********8858 03630P 02/20/2023
SHAVER, HAYDEN S6-404644 2 24.90 4342********2311 049712 02/20/2023
SOARES, JEFF S6-406446 2 24.06 4058********8530 316712 02/20/2023
SPAULDING, DARRIN S6-479412 2 14.06 4610********5488 082808 02/20/2023
STAPLES, TYRELL S6-534300 2 46.54 5178********5827 05155B 02/20/2023
STONE, MATT S6-461188 2 24.90 4229********9035 B75389 02/20/2023
SYLVA, DAVID S6-818641 2 21.64 4356********2511 122686 02/20/2023
TABARES, JOSE S6-308588 2 24.90 4229********8329 B75401 02/20/2023
TERAN, ANGIE S6-556442 2 14.07 4610********5266 002808 02/20/2023
THOMAS, MIKE S6-653971 2 14.07 6011********7186 02000R 02/20/2023
TINSLEY, BRANDON S6-404479 2 14.07 4400********8047 03731D 02/20/2023
TITUS, DALTON S6-319416 2 14.07 5320********5664 02002Z 02/20/2023
TOMLINSON, CASEY S6-897618 2 14.06 4356********3037 182986 02/20/2023
VEDIA, RICARDO S6-574375 2 14.07 4342********3162 017276 02/20/2023
VONGPHOUTHONE, TOM S6-328404 2 14.07 4342********0521 054056 02/20/2023
WAGNER, CHRIS S6-453108 2 14.07 4147********1638 05258D 02/20/2023
WATKINS, TAYLOR S6-972730 2 14.07 4422********6436 171172 02/20/2023
WHEELER, KYLE S6-118253 2 35.72 4270********8847 020616 02/20/2023
WILDER, TERENCE S6-9183565 2 14.07 4610********3449 032808 02/20/2023
WILLIAMS, KEVIN S6-991583 2 14.06 4000********0869 824936 02/20/2023
WOOTEN, BRENT S6-262143 2 14.07 5529********5579 70028C 02/20/2023
WRIGHT, RODNEY S6-655506 2 14.07 4744********0758 182582 02/20/2023
ZAVALA, ISAAC S6-792402 2 10.83 4586********8485 H74003 02/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 103.90
22 MasterCard 400.39
75 Visa 1441.81
6 Discover 133.09
0 Other 0.00
     
    2079.19