Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SONE |
S6-599172 |
1 |
21.65 |
4342********5809 |
093816 |
06/05/2023 |
| ALEXANDER, TREVOR |
S6-872183 |
1 |
24.90 |
5108********6045 |
030237 |
06/05/2023 |
| ALLSBROOKS, JAKE |
S6-186095 |
1 |
14.06 |
4610********3310 |
074808 |
06/05/2023 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
46.54 |
4342********8191 |
095649 |
06/05/2023 |
| ARTEAGA, GUILLERMO |
S6-262038 |
1 |
32.48 |
4342********7837 |
010484 |
06/05/2023 |
| BARBER, STEVEN |
S6-459386 |
1 |
68.20 |
3767*******1004 |
142878 |
06/05/2023 |
| BARE, ANGELA |
S6-077452 |
1 |
24.90 |
3795*******1016 |
144677 |
06/05/2023 |
| BAYS, DUSTIN |
S6-111083 |
1 |
14.07 |
4855********4911 |
732585 |
06/05/2023 |
| BOLTON, JAMES |
S6-439625 |
1 |
14.07 |
5275********6189 |
144880 |
06/05/2023 |
| BURTON, JERROD |
S6-657767 |
1 |
57.36 |
4342********8816 |
060567 |
06/05/2023 |
| BURUATO, MARISELA |
S6-996954 |
1 |
14.07 |
5162********3609 |
074820 |
06/05/2023 |
| CANTU, CHRIS |
S6-370300 |
1 |
14.07 |
5178********2298 |
04621B |
06/05/2023 |
| CANTU, JESSIE |
S6-858629 |
1 |
46.55 |
4246********5114 |
04617G |
06/05/2023 |
| CHACON, ADRIAN |
S6-482507 |
1 |
14.06 |
4900********3330 |
014808 |
06/05/2023 |
| CISNEROS, SAL |
S6-658421 |
1 |
14.06 |
4610********3061 |
014808 |
06/05/2023 |
| CLARK, JASON |
S6-951616 |
1 |
14.07 |
4266********4989 |
04644D |
06/05/2023 |
| CLEVELAND, LISA |
S6-987747 |
1 |
14.07 |
4342********1639 |
007273 |
06/05/2023 |
| CORVERA, JESUS |
S6-727452 |
1 |
24.89 |
5275********4812 |
114987 |
06/05/2023 |
| CRUICKSHANK, AUSTIN |
S6-473941 |
1 |
14.07 |
4032********5141 |
792731 |
06/05/2023 |
| DAVIS, DARREIN |
S6-817687 |
1 |
14.07 |
4342********5719 |
016558 |
06/05/2023 |
| DAVIS, URSULA |
S6-081372 |
1 |
14.07 |
5156********5829 |
173943 |
06/05/2023 |
| DELEON, MARY |
S6-917283 |
1 |
46.54 |
5517********9914 |
074823 |
06/05/2023 |
| DELMERE, CODY |
S6-358066 |
1 |
16.23 |
5463********2098 |
04728P |
06/05/2023 |
| DELONGSCHAMP, JOSEPH |
S6-443885 |
1 |
24.90 |
4684********5739 |
074824 |
06/05/2023 |
| DOWEY, CHRIS |
S6-682277 |
1 |
14.07 |
4147********2821 |
04721D |
06/05/2023 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********4350 |
005771 |
06/05/2023 |
| EDWARDS, KASSIDY |
S6-732966 |
1 |
24.90 |
6011********7098 |
581372 |
06/05/2023 |
| ESPINOZA, GISSELLE |
S6-817269 |
1 |
14.07 |
4610********0594 |
054808 |
06/05/2023 |
| FAGAN, CONNOR |
S6-314277 |
1 |
14.07 |
5110********5513 |
594821 |
06/05/2023 |
| FERGUSON, BRYCE |
S6-799348 |
1 |
14.07 |
5162********6129 |
074826 |
06/05/2023 |
| GAILBREATH, CHRIS |
S6-853997 |
1 |
14.06 |
4342********7307 |
020870 |
06/05/2023 |
| GALLARDO, PATRICIA |
S6-842029 |
1 |
35.71 |
4179********9969 |
074827 |
06/05/2023 |
| GALVAN, JOSE |
S6-064756 |
1 |
14.07 |
4610********3290 |
064808 |
06/05/2023 |
| GARDNER, JOHN |
S6-110965 |
1 |
14.07 |
4342********4464 |
030165 |
06/05/2023 |
| GHAZI, DEZANI |
S6-208937 |
1 |
14.06 |
4342********0703 |
041209 |
06/05/2023 |
| GIBSON, JACKSON |
S6-390510 |
1 |
14.06 |
4430********9751 |
392657 |
06/05/2023 |
| GILLIHAN, NICK |
S6-957706 |
1 |
14.07 |
4599********4917 |
H76312 |
06/05/2023 |
| GONZALEZ, DANIEL |
S6-947613 |
1 |
24.90 |
4610********9443 |
084808 |
06/05/2023 |
| GONZALEZ, PEDRO |
S6-608062 |
1 |
14.07 |
4784********7759 |
074829 |
06/05/2023 |
| GORDON, CARRIE |
S6-222248 |
1 |
35.72 |
4465********4002 |
005677 |
06/05/2023 |
| HARBISON, RANDI |
S6-504642 |
1 |
14.06 |
5178********2294 |
04892B |
06/05/2023 |
| HARDEE, JAMES |
S6-650165 |
1 |
14.07 |
4032********7784 |
551911 |
06/05/2023 |
| HARRIS, CHRIS |
S6-331344 |
1 |
14.07 |
4342********7007 |
037960 |
06/05/2023 |
| HAUSEY, NATHAN |
S6-545025 |
1 |
24.90 |
4427********8675 |
004808 |
06/05/2023 |
| HAYWARD, JAMES |
S6-951738 |
1 |
24.89 |
4481********7135 |
582785 |
06/05/2023 |
| HAZEN, SCOTT |
S6-897247 |
1 |
14.06 |
6011********7818 |
00524P |
06/05/2023 |
| HERCULES, MIKE |
S6-198093 |
1 |
14.07 |
4342********1677 |
024167 |
06/05/2023 |
| HERNANDEZ, JESUS |
S6-265623 |
1 |
24.89 |
4147********9430 |
04949D |
06/05/2023 |
| HERNANDEZ, JOSE |
S6-720322 |
1 |
14.07 |
4060********4133 |
014808 |
06/05/2023 |
| HERNANDEZ, MIGUEL |
S6-715339 |
1 |
35.72 |
4900********2220 |
024808 |
06/05/2023 |
| HERRERA, RICHARD |
S6-134997 |
1 |
21.64 |
4342********4760 |
077687 |
06/05/2023 |
| HILTON, ROBERT |
S6-51165 |
1 |
24.90 |
4400********4919 |
05499D |
06/05/2023 |
| HOFFMAN, EILEEN |
S6-288562 |
1 |
14.06 |
4744********9664 |
134085 |
06/05/2023 |
| HOLMAN, JACKSON |
S6-981987 |
1 |
14.07 |
4342********5670 |
003741 |
06/05/2023 |
| HOWINGTON, BRANDON |
S6-2015409 |
1 |
24.90 |
4426********4077 |
005737 |
06/05/2023 |
| HUGHES, ANDREW |
S6-911807 |
1 |
14.06 |
4430********5777 |
379877 |
06/05/2023 |
| LAMHARTI, AYOUB |
S6-112694 |
1 |
24.90 |
4342********5006 |
058017 |
06/05/2023 |
| LIEBMAN, BRANDON |
S6-242304 |
1 |
14.07 |
4610********4811 |
054808 |
06/05/2023 |
| LOUIE, SANDYSUE |
S6-400118 |
1 |
24.89 |
4426********2295 |
005900 |
06/05/2023 |
| LOWE, CHRIS |
S6-873980 |
1 |
14.07 |
4744********6212 |
184486 |
06/05/2023 |
| LUBNIEWSKI, CALEB |
S6-428980 |
1 |
24.90 |
4342********5881 |
041660 |
06/05/2023 |
| LUNA, CHRIS |
S6-975647 |
1 |
35.72 |
4610********3599 |
054808 |
06/05/2023 |
| MAGEE, NATALIE |
S6-865945 |
1 |
35.71 |
4347********9840 |
064808 |
06/05/2023 |
| MALASPINA, SHANE |
S6-526655 |
1 |
14.07 |
4147********4678 |
05096D |
06/05/2023 |
| MAREK, MARY |
S6-442289 |
1 |
57.36 |
6011********3308 |
00554R |
06/05/2023 |
| MARROQUIN, MARIO |
S6-676614 |
1 |
14.06 |
4342********7637 |
005959 |
06/05/2023 |
| MARTI, EMILIO |
S6-797462 |
1 |
24.90 |
5518********9745 |
060534 |
06/05/2023 |
| MCBRIDE, COBY |
S6-817988 |
1 |
14.07 |
4638********9328 |
005953 |
06/05/2023 |
| MORRIS, GREG |
S6-853803 |
1 |
14.07 |
4323********6400 |
029177 |
06/05/2023 |
| NHOKSAYA, VONGDA |
S6-817458 |
1 |
24.90 |
4342********6096 |
066910 |
06/05/2023 |
| NORDAN, AARON |
S6-965317 |
1 |
24.90 |
3727*******2051 |
129971 |
06/05/2023 |
| OROZCO, YESENIA |
S6-030194 |
1 |
14.07 |
4744********0967 |
164282 |
06/05/2023 |
| ORTIZ, MATTHEW |
S6-954923 |
1 |
24.90 |
4427********1014 |
094808 |
06/05/2023 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
005616 |
06/05/2023 |
| PEREZ, EZEQUIEL |
S6-612612 |
1 |
14.07 |
4054********8075 |
028120 |
06/05/2023 |
| PETTITT, JOSH |
S6-787601 |
1 |
14.07 |
4147********6429 |
05225D |
06/05/2023 |
| PHIMMASONE, JOHNNY |
S6-194312 |
1 |
14.07 |
4342********6809 |
053611 |
06/05/2023 |
| PINA, ELIZABETH |
S6-197672 |
1 |
24.90 |
5524********3533 |
09154S |
06/05/2023 |
| PORTEOUS, DALTON |
S6-307769 |
1 |
14.06 |
5162********1559 |
074841 |
06/05/2023 |
| PORTO, ROGER |
S6-67623 |
1 |
14.06 |
4465********5054 |
005069 |
06/05/2023 |
| RADER, MICHAEL |
S6-358527 |
1 |
14.06 |
4266********9286 |
05272D |
06/05/2023 |
| REED, JONATHON |
S6-269334 |
1 |
14.07 |
6011********8594 |
00588R |
06/05/2023 |
| ROBINSON, PAXTON |
S6-851696 |
1 |
14.06 |
4610********1070 |
034808 |
06/05/2023 |
| RODRIGUEZ, ANDRES |
S6-5531186 |
1 |
24.90 |
4856********0244 |
005488 |
06/05/2023 |
| SALAZAR, OSCAR |
S6-497896 |
1 |
14.06 |
4342********6932 |
034207 |
06/05/2023 |
| SAUCEDO, ABDIEL |
S6-047992 |
1 |
14.06 |
4426********6430 |
005756 |
06/05/2023 |
| SCHAER, RON |
S6-446031 |
1 |
14.07 |
4100********6781 |
97511D |
06/05/2023 |
| SERNA, FREDDY |
S6-154962 |
1 |
24.90 |
4229********1053 |
B77385 |
06/05/2023 |
| SINOR, ERIC |
S6-952572 |
1 |
32.46 |
4058********7009 |
513257 |
06/05/2023 |
| SOUCY, RODGER |
S6-106705 |
1 |
16.23 |
4428********6931 |
005468 |
06/05/2023 |
| SPAULDING, EDDIE |
S6-860560 |
1 |
27.05 |
4610********9845 |
064808 |
06/05/2023 |
| SPENCE, ANGUS |
S6-848690 |
1 |
14.07 |
6011********5482 |
00558R |
06/05/2023 |
| STEWART, JOHN |
S6-351465 |
1 |
27.05 |
5148********7000 |
05409P |
06/05/2023 |
| STEWART, SYDNEY |
S6-286363 |
1 |
24.90 |
4147********2972 |
05406C |
06/05/2023 |
| STILES, ALEX |
S6-752986 |
1 |
24.90 |
4037********6774 |
705084 |
06/05/2023 |
| STURKEY, KRISTIAN |
S6-529266 |
1 |
24.89 |
4552********9948 |
H77398 |
06/05/2023 |
| TENORIO, FRANK |
S6-3673 |
1 |
46.55 |
4342********8772 |
021236 |
06/05/2023 |
| THOMPSON, CAIT |
S6-553648 |
1 |
35.72 |
4147********8178 |
005137 |
06/05/2023 |
| TRAYLOR, DUSTIN |
S6-700890 |
1 |
24.90 |
5275********6801 |
164287 |
06/05/2023 |
| TURNER, HOLDEN |
S6-651098 |
1 |
14.06 |
4610********8529 |
084808 |
06/05/2023 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
005558 |
06/05/2023 |
| VELASQUEZ, JOSE |
S6-178229 |
1 |
14.07 |
4427********0466 |
094808 |
06/05/2023 |
| VIDAL, STEVEN |
S6-076828 |
1 |
24.89 |
5524********4648 |
04188S |
06/05/2023 |
| VILLA, DENNIS |
S6-861850 |
1 |
24.90 |
5524********6914 |
04456S |
06/05/2023 |
| WALKER, MARSHALL |
S6-011965 |
1 |
14.06 |
4610********4914 |
004808 |
06/05/2023 |
| WEIHAUSEN, DAVID |
S6-644191 |
1 |
24.90 |
4000********0681 |
481557 |
06/05/2023 |
| WESTLAKE, JUSTIN |
S6-438257 |
1 |
14.07 |
4610********4102 |
014808 |
06/05/2023 |
| YUEISS, JOSIAH |
S6-533237 |
1 |
14.07 |
5162********2821 |
074850 |
06/05/2023 |
| ZELINSKI, DANNY |
S6-484928 |
1 |
14.07 |
4147********7527 |
05548D |
06/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 19 |
MasterCard |
390.71 |
| 82 |
Visa |
1704.55 |
| 5 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2337.72 |