Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
08698D |
04/20/2023 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2685 |
214020 |
04/20/2023 |
| BARBARICK, RON |
S6-081478 |
2 |
24.90 |
4342********9843 |
011444 |
04/20/2023 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
4465********5195 |
020970 |
04/20/2023 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
08737D |
04/20/2023 |
| BEAVERS, JAY |
S6-092296 |
2 |
14.07 |
5178********8701 |
08753P |
04/20/2023 |
| BERGAMINI, ANTHONY |
S6-507905 |
2 |
24.89 |
4426********0226 |
020662 |
04/20/2023 |
| BOND, DEREK |
S6-210850 |
2 |
35.71 |
4610********1633 |
082907 |
04/20/2023 |
| BOUNDS, JIMMIE |
S6-479372 |
2 |
14.07 |
5156********8187 |
08778Z |
04/20/2023 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02076B |
04/20/2023 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
092907 |
04/20/2023 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
00016C |
04/20/2023 |
| CASTRO, RUDY |
S6-299399 |
2 |
46.55 |
4342********3752 |
034570 |
04/20/2023 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
013007 |
04/20/2023 |
| CERDA, NATHAN |
S6-271631 |
2 |
14.07 |
5172********8350 |
037897 |
04/20/2023 |
| CHAVEZ, RUBEN |
S6-802705 |
2 |
24.89 |
4347********7892 |
013007 |
04/20/2023 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********0414 |
560756 |
04/20/2023 |
| COLTIN, MEGAN |
S6-022105 |
2 |
14.07 |
4610********9973 |
023007 |
04/20/2023 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
06709D |
04/20/2023 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********7703 |
B64470 |
04/20/2023 |
| DIAZ, ISREAL |
S6-281443 |
2 |
14.07 |
4373********9670 |
611969 |
04/20/2023 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
047697 |
04/20/2023 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02019R |
04/20/2023 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********9441 |
072648 |
04/20/2023 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
103614 |
04/20/2023 |
| FLEMING, DAVID |
S6-525956 |
2 |
24.06 |
4733********7396 |
053006 |
04/20/2023 |
| FLORES, TYLER |
S6-6029226 |
2 |
14.07 |
5524********0667 |
00718S |
04/20/2023 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********0880 |
050146 |
04/20/2023 |
| FRAIKES, BRANDON |
S6-666316 |
2 |
32.46 |
5507********9935 |
871030 |
04/20/2023 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
63590P |
04/20/2023 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
094474 |
04/20/2023 |
| GRIFFIN, MARK |
S6-504771 |
2 |
24.90 |
4100********0665 |
71089D |
04/20/2023 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
020308 |
04/20/2023 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********7062 |
00262D |
04/20/2023 |
| HELFER, DAN |
S6-060787 |
2 |
21.64 |
5424********7503 |
64354P |
04/20/2023 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
183601 |
04/20/2023 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
00293D |
04/20/2023 |
| HURTADO, JOVANY |
S6-554225 |
2 |
10.81 |
4426********7964 |
020319 |
04/20/2023 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
003007 |
04/20/2023 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********8583 |
003007 |
04/20/2023 |
| JONES, JIMMY |
S6-4543597 |
2 |
14.07 |
3793*******0569 |
474020 |
04/20/2023 |
| KOEHLER, GRANT |
S6-528661 |
2 |
24.90 |
4684********4293 |
063010 |
04/20/2023 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********0461 |
173507 |
04/20/2023 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
013007 |
04/20/2023 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
063012 |
04/20/2023 |
| LUNA, ROY |
S6-803489 |
2 |
24.90 |
5524********7480 |
00451M |
04/20/2023 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
003908 |
04/20/2023 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
00385D |
04/20/2023 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
193904 |
04/20/2023 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
033007 |
04/20/2023 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
00438G |
04/20/2023 |
| MCPHERSON, CARY |
S6-291216 |
2 |
14.06 |
4400********0586 |
01967A |
04/20/2023 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
24.90 |
4000********1151 |
079670 |
04/20/2023 |
| MORGAN, BRAD |
S6-900909 |
2 |
14.06 |
5275********2527 |
173304 |
04/20/2023 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020113 |
04/20/2023 |
| MUNKITTRICK, RYAN |
S6-623432 |
2 |
24.90 |
4358********9550 |
062837 |
04/20/2023 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
67106Z |
04/20/2023 |
| MUTEBA, EMMANUEL |
S6-2988998 |
2 |
14.07 |
4266********9580 |
00497B |
04/20/2023 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
00501C |
04/20/2023 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********0450 |
108892 |
04/20/2023 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
036057 |
04/20/2023 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02057R |
04/20/2023 |
| PEACE, RUSTY |
S6-587140 |
2 |
14.07 |
4610********4957 |
083007 |
04/20/2023 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
093007 |
04/20/2023 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02005B |
04/20/2023 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********9893 |
135077 |
04/20/2023 |
| PROUNH, DOMINICK |
S6-996258 |
2 |
24.90 |
4032********0458 |
850729 |
04/20/2023 |
| REYES, CARLA |
S6-606763 |
2 |
14.07 |
4432********7435 |
008939 |
04/20/2023 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
14.07 |
4147********5246 |
020389 |
04/20/2023 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02072R |
04/20/2023 |
| ROGENSKI, JAMES |
S6-519423 |
2 |
14.06 |
5424********4278 |
68872P |
04/20/2023 |
| SANCHEZ, ADRIAN |
S6-511699 |
2 |
14.06 |
4342********2977 |
079652 |
04/20/2023 |
| SAPP, JOSHUA |
S6-2492701 |
2 |
14.07 |
5463********2016 |
493226 |
04/20/2023 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********1439 |
088982 |
04/20/2023 |
| SCOTT, JACOB |
S6-830986 |
2 |
14.06 |
5152********5390 |
063023 |
04/20/2023 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********0735 |
883694 |
04/20/2023 |
| SENNET, PRESTON |
S6-425467 |
2 |
14.07 |
5312********7209 |
294909 |
04/20/2023 |
| SESSUMS, DEAN |
S6-161087 |
2 |
14.06 |
5424********8858 |
70095P |
04/20/2023 |
| SHAVER, HAYDEN |
S6-404644 |
2 |
24.90 |
4342********2311 |
039533 |
04/20/2023 |
| SHOAIB, MUHAMMAD |
S6-4329399 |
2 |
14.07 |
5122********5457 |
19839Z |
04/20/2023 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
053007 |
04/20/2023 |
| STAPLES, TYRELL |
S6-534300 |
2 |
46.54 |
5178********5827 |
00803B |
04/20/2023 |
| STONE, MATT |
S6-461188 |
2 |
24.90 |
4229********9035 |
B65576 |
04/20/2023 |
| SYLVA, DAVID |
S6-818641 |
2 |
21.64 |
4356********2511 |
143709 |
04/20/2023 |
| TABARES, JOSE |
S6-308588 |
2 |
24.90 |
4229********8329 |
B65588 |
04/20/2023 |
| TERAN, ANGIE |
S6-556442 |
2 |
14.07 |
4610********5266 |
073007 |
04/20/2023 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02067R |
04/20/2023 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
04504D |
04/20/2023 |
| TITUS, DALTON |
S6-319416 |
2 |
14.07 |
5320********5664 |
02039Z |
04/20/2023 |
| TOMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
133709 |
04/20/2023 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3162 |
026500 |
04/20/2023 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
008699 |
04/20/2023 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
00896D |
04/20/2023 |
| WATKINS, TAYLOR |
S6-972730 |
2 |
14.07 |
4422********6436 |
546048 |
04/20/2023 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020416 |
04/20/2023 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
003007 |
04/20/2023 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
645580 |
04/20/2023 |
| WOOTEN, BRENT |
S6-262143 |
2 |
14.07 |
5529********5579 |
60020C |
04/20/2023 |
| WRIGHT, RODNEY |
S6-655506 |
2 |
14.07 |
4744********0758 |
153105 |
04/20/2023 |
| ZAVALA, ISAAC |
S6-792402 |
2 |
10.83 |
4586********8485 |
H64191 |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.90 |
| 22 |
MasterCard |
400.39 |
| 69 |
Visa |
1368.26 |
| 6 |
Discover |
133.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.64 |