Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WANDA |
S6-817232 |
2 |
14.07 |
4144********7847 |
321104 |
03/20/2023 |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
08505D |
03/20/2023 |
| ARNOLD, DYLAN |
S6-9925334 |
2 |
14.07 |
4430********7421 |
224587 |
03/20/2023 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2685 |
934020 |
03/20/2023 |
| BARBARICK, RON |
S6-081478 |
2 |
24.90 |
4342********9843 |
025630 |
03/20/2023 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
4465********5195 |
020031 |
03/20/2023 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
08536D |
03/20/2023 |
| BOND, DEREK |
S6-210850 |
2 |
35.71 |
4610********5998 |
081608 |
03/20/2023 |
| BOUNDS, JIMMIE |
S6-479372 |
2 |
14.07 |
5156********8187 |
08571Z |
03/20/2023 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02045B |
03/20/2023 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
091608 |
03/20/2023 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
08599C |
03/20/2023 |
| CASTRO, RUDY |
S6-299399 |
2 |
46.55 |
4342********3752 |
017946 |
03/20/2023 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
001608 |
03/20/2023 |
| CERDA, NATHAN |
S6-271631 |
2 |
14.07 |
5172********8350 |
036351 |
03/20/2023 |
| CHAVEZ, RUBEN |
S6-802705 |
2 |
24.89 |
4347********7892 |
011608 |
03/20/2023 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********0414 |
659996 |
03/20/2023 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
03536D |
03/20/2023 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********7703 |
B73089 |
03/20/2023 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
000861 |
03/20/2023 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02042R |
03/20/2023 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********9441 |
051774 |
03/20/2023 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
180507 |
03/20/2023 |
| FLORES, TYLER |
S6-6029226 |
2 |
14.07 |
5524********0667 |
06569S |
03/20/2023 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********0880 |
089997 |
03/20/2023 |
| FRAIKES, BRANDON |
S6-666316 |
2 |
32.46 |
5507********9935 |
821282 |
03/20/2023 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
72409P |
03/20/2023 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
036756 |
03/20/2023 |
| GRIFFIN, MARK |
S6-504771 |
2 |
24.90 |
4100********0665 |
38161D |
03/20/2023 |
| GUARDADO, SAUL |
S6-090041 |
2 |
14.06 |
4610********4908 |
071608 |
03/20/2023 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
020163 |
03/20/2023 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********7062 |
08845D |
03/20/2023 |
| HELFER, DAN |
S6-060787 |
2 |
21.64 |
5424********7503 |
73966P |
03/20/2023 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
191762 |
03/20/2023 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
08854D |
03/20/2023 |
| HURTADO, JOVANY |
S6-554225 |
2 |
10.81 |
4426********7964 |
020191 |
03/20/2023 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
091608 |
03/20/2023 |
| JOHNSON, SUSAN |
S6-01423 |
2 |
14.07 |
4610********8583 |
091608 |
03/20/2023 |
| JONES, JIMMY |
S6-4543597 |
2 |
14.07 |
3793*******0569 |
155020 |
03/20/2023 |
| KOEHLER, GRANT |
S6-528661 |
2 |
24.90 |
4684********4293 |
071630 |
03/20/2023 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********0461 |
111365 |
03/20/2023 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
011608 |
03/20/2023 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
071631 |
03/20/2023 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
089659 |
03/20/2023 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
08974D |
03/20/2023 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
031608 |
03/20/2023 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
09012G |
03/20/2023 |
| MILLS, MIKE |
S6-008903 |
2 |
24.89 |
4422********3218 |
057793 |
03/20/2023 |
| MORGAN, BRAD |
S6-900909 |
2 |
14.06 |
5275********2527 |
111668 |
03/20/2023 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020967 |
03/20/2023 |
| MUNKITTRICK, RYAN |
S6-623432 |
2 |
24.90 |
4358********9550 |
071514 |
03/20/2023 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
78483Z |
03/20/2023 |
| MUTEBA, EMMANUEL |
S6-2988998 |
2 |
14.07 |
4266********9580 |
09097B |
03/20/2023 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
09099C |
03/20/2023 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********0450 |
014727 |
03/20/2023 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
058270 |
03/20/2023 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02045R |
03/20/2023 |
| PEACE, RUSTY |
S6-587140 |
2 |
14.07 |
4610********4957 |
081608 |
03/20/2023 |
| PENA, PJ |
S6-456885 |
2 |
14.06 |
4744********1353 |
101266 |
03/20/2023 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
091608 |
03/20/2023 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02070B |
03/20/2023 |
| PRIETO, EDGAR |
S6-892028 |
2 |
24.89 |
4347********3614 |
001608 |
03/20/2023 |
| PROUNH, DOMINICK |
S6-996258 |
2 |
24.90 |
4032********0458 |
912375 |
03/20/2023 |
| REYES, CARLA |
S6-606763 |
2 |
14.07 |
4432********7435 |
004013 |
03/20/2023 |
| RHOUDES, ALEXIS |
S6-157165 |
2 |
14.07 |
4342********8338 |
020881 |
03/20/2023 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
14.07 |
4147********5246 |
020526 |
03/20/2023 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02009R |
03/20/2023 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
81027P |
03/20/2023 |
| SANCHEZ, ADRIAN |
S6-511699 |
2 |
14.06 |
4342********2977 |
014603 |
03/20/2023 |
| SAPP, JOSHUA |
S6-2492701 |
2 |
14.07 |
5463********2016 |
939644 |
03/20/2023 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********1439 |
047754 |
03/20/2023 |
| SCOTT, JACOB |
S6-830986 |
2 |
14.06 |
5152********5390 |
071643 |
03/20/2023 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********0735 |
633740 |
03/20/2023 |
| SENNET, PRESTON |
S6-425467 |
2 |
14.07 |
5312********7209 |
233356 |
03/20/2023 |
| SESSUMS, DEAN |
S6-161087 |
2 |
14.06 |
5424********8858 |
82223P |
03/20/2023 |
| SHAVER, HAYDEN |
S6-404644 |
2 |
24.90 |
4342********2311 |
063406 |
03/20/2023 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
051608 |
03/20/2023 |
| STAPLES, TYRELL |
S6-534300 |
2 |
46.54 |
5178********5827 |
09398B |
03/20/2023 |
| STONE, MATT |
S6-461188 |
2 |
24.90 |
4229********9035 |
B74196 |
03/20/2023 |
| SYLVA, DAVID |
S6-818641 |
2 |
21.64 |
4356********2511 |
101265 |
03/20/2023 |
| TABARES, JOSE |
S6-308588 |
2 |
24.90 |
4229********8329 |
B74208 |
03/20/2023 |
| TERAN, ANGIE |
S6-556442 |
2 |
14.07 |
4610********5266 |
071608 |
03/20/2023 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02055R |
03/20/2023 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
05284D |
03/20/2023 |
| TITUS, DALTON |
S6-319416 |
2 |
14.07 |
5320********5664 |
02074Z |
03/20/2023 |
| TOMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
151365 |
03/20/2023 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3162 |
068622 |
03/20/2023 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
008124 |
03/20/2023 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
09509D |
03/20/2023 |
| WATKINS, TAYLOR |
S6-972730 |
2 |
14.07 |
4422********6436 |
057796 |
03/20/2023 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020991 |
03/20/2023 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
001608 |
03/20/2023 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
707058 |
03/20/2023 |
| WOOTEN, BRENT |
S6-262143 |
2 |
14.07 |
5529********5579 |
70026C |
03/20/2023 |
| WRIGHT, RODNEY |
S6-655506 |
2 |
14.07 |
4744********0758 |
181265 |
03/20/2023 |
| ZAVALA, ISAAC |
S6-792402 |
2 |
10.83 |
4586********8485 |
H72811 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.90 |
| 18 |
MasterCard |
311.63 |
| 69 |
Visa |
1347.43 |
| 6 |
Discover |
133.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.05 |