Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SONE |
S6-599172 |
1 |
21.65 |
4342********5809 |
005258 |
07/05/2023 |
| ALEXANDER, TREVOR |
S6-872183 |
1 |
24.90 |
5108********6045 |
582800 |
07/05/2023 |
| ALLSBROOKS, JAKE |
S6-186095 |
1 |
14.06 |
4610********3310 |
070809 |
07/05/2023 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
46.54 |
4342********8191 |
014756 |
07/05/2023 |
| BARBER, STEVEN |
S6-459386 |
1 |
68.20 |
3767*******1004 |
101478 |
07/05/2023 |
| BARE, ANGELA |
S6-077452 |
1 |
24.90 |
3795*******1016 |
107052 |
07/05/2023 |
| BAYS, DUSTIN |
S6-111083 |
1 |
14.07 |
4855********4911 |
552479 |
07/05/2023 |
| BOLTON, JAMES |
S6-439625 |
1 |
14.07 |
5275********6189 |
180689 |
07/05/2023 |
| BURTON, JERROD |
S6-657767 |
1 |
57.36 |
4342********8816 |
085893 |
07/05/2023 |
| BURUATO, MARISELA |
S6-996954 |
1 |
14.07 |
5162********3609 |
080850 |
07/05/2023 |
| CAMPBELL, ETHAN |
S6-101397 |
1 |
14.07 |
4610********1670 |
000809 |
07/05/2023 |
| CANTU, CHRIS |
S6-370300 |
1 |
14.07 |
5178********2298 |
05511B |
07/05/2023 |
| CANTU, JESSIE |
S6-858629 |
1 |
46.55 |
4246********5114 |
05530G |
07/05/2023 |
| CARRASQUILLO, CARLOS |
S6-081384 |
1 |
35.72 |
4032********4722 |
792877 |
07/05/2023 |
| CHACON, ADRIAN |
S6-482507 |
1 |
14.06 |
4900********3330 |
010809 |
07/05/2023 |
| CISNEROS, SAL |
S6-658421 |
1 |
14.06 |
4610********3061 |
020809 |
07/05/2023 |
| CLARK, JASON |
S6-951616 |
1 |
14.07 |
4266********4989 |
05564D |
07/05/2023 |
| CLEVELAND, LISA |
S6-987747 |
1 |
14.07 |
4342********1639 |
079472 |
07/05/2023 |
| CORVERA, JESUS |
S6-727452 |
1 |
24.89 |
5275********4812 |
160788 |
07/05/2023 |
| DAVIS, DARREIN |
S6-817687 |
1 |
14.07 |
4342********5719 |
065464 |
07/05/2023 |
| DAVIS, URSULA |
S6-081372 |
1 |
14.07 |
5156********5829 |
109252 |
07/05/2023 |
| DELEON, ANGELA |
S6-259386 |
1 |
24.90 |
5146********1484 |
DCC64F |
07/05/2023 |
| DELEON, MARY |
S6-917283 |
1 |
46.54 |
5517********9914 |
080854 |
07/05/2023 |
| DELMERE, CODY |
S6-358066 |
1 |
16.23 |
5463********2098 |
05655P |
07/05/2023 |
| DOWEY, CHRIS |
S6-682277 |
1 |
14.07 |
4147********2821 |
05669D |
07/05/2023 |
| DURAN, FERNANDO |
S6-060588 |
1 |
14.07 |
4342********6295 |
011801 |
07/05/2023 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********4350 |
005691 |
07/05/2023 |
| EDWARDS, KASSIDY |
S6-732966 |
1 |
24.90 |
6011********7098 |
732762 |
07/05/2023 |
| ESPINOZA, GISSELLE |
S6-817269 |
1 |
14.07 |
4610********0594 |
060809 |
07/05/2023 |
| FAGAN, CONNOR |
S6-314277 |
1 |
14.07 |
5110********5513 |
800508 |
07/05/2023 |
| FERGUSON, BRYCE |
S6-799348 |
1 |
14.07 |
5162********6129 |
080857 |
07/05/2023 |
| GAILBREATH, CHRIS |
S6-853997 |
1 |
14.06 |
4342********7307 |
068198 |
07/05/2023 |
| GALLARDO, PATRICIA |
S6-842029 |
1 |
35.71 |
4179********9969 |
080858 |
07/05/2023 |
| GALVAN, JOSE |
S6-064756 |
1 |
14.07 |
4610********3290 |
090809 |
07/05/2023 |
| GARDNER, JOHN |
S6-110965 |
1 |
14.07 |
4342********4464 |
074764 |
07/05/2023 |
| GHAZI, DEZANI |
S6-208937 |
1 |
14.06 |
4342********0703 |
023720 |
07/05/2023 |
| GIBSON, JACKSON |
S6-390510 |
1 |
14.06 |
4430********9751 |
171616 |
07/05/2023 |
| GILLIHAN, NICK |
S6-957706 |
1 |
14.07 |
4599********4917 |
H82343 |
07/05/2023 |
| GONZALEZ, PEDRO |
S6-608062 |
1 |
14.07 |
4784********7759 |
080900 |
07/05/2023 |
| GORDON, CARRIE |
S6-222248 |
1 |
35.72 |
4465********4002 |
005894 |
07/05/2023 |
| GUERRERO, JORGE |
S6-214299 |
1 |
14.07 |
5269********5524 |
711169 |
07/05/2023 |
| HARBISON, RANDI |
S6-504642 |
1 |
14.06 |
5178********2294 |
07066B |
07/05/2023 |
| HARRIS, CHRIS |
S6-331344 |
1 |
14.07 |
4342********7007 |
086328 |
07/05/2023 |
| HAUSEY, NATHAN |
S6-545025 |
1 |
24.90 |
4427********8675 |
020909 |
07/05/2023 |
| HAYWARD, JAMES |
S6-951738 |
1 |
24.89 |
4481********7135 |
851138 |
07/05/2023 |
| HAZEN, SCOTT |
S6-897247 |
1 |
14.06 |
6011********7818 |
00589P |
07/05/2023 |
| HERCULES, MIKE |
S6-198093 |
1 |
14.07 |
4342********1677 |
083550 |
07/05/2023 |
| HERNANDEZ, JESUS |
S6-265623 |
1 |
24.89 |
4147********9430 |
07125D |
07/05/2023 |
| HERNANDEZ, JOSE |
S6-720322 |
1 |
14.07 |
4060********4133 |
040909 |
07/05/2023 |
| HERNANDEZ, MIGUEL |
S6-715339 |
1 |
35.72 |
4900********2220 |
040909 |
07/05/2023 |
| HERRERA, RICHARD |
S6-134997 |
1 |
21.64 |
4342********4760 |
043353 |
07/05/2023 |
| HILTON, ROBERT |
S6-51165 |
1 |
24.90 |
4400********4919 |
07946D |
07/05/2023 |
| HOFFMAN, EILEEN |
S6-288562 |
1 |
14.06 |
4744********9664 |
110193 |
07/05/2023 |
| HOLMAN, JACKSON |
S6-981987 |
1 |
14.07 |
4342********5670 |
073756 |
07/05/2023 |
| HOMANN, TIM |
S6-100255 |
1 |
24.90 |
4684********6777 |
080906 |
07/05/2023 |
| HORN, RICKY |
S6-727982 |
1 |
14.07 |
4000********2875 |
522506 |
07/05/2023 |
| HOWINGTON, BRANDON |
S6-2015409 |
1 |
24.90 |
4426********4077 |
005971 |
07/05/2023 |
| HUGHES, ANDREW |
S6-911807 |
1 |
14.06 |
4430********5777 |
250407 |
07/05/2023 |
| LAMHARTI, AYOUB |
S6-112694 |
1 |
24.90 |
4342********5006 |
047354 |
07/05/2023 |
| LIEBMAN, BRANDON |
S6-242304 |
1 |
14.07 |
4610********4811 |
080909 |
07/05/2023 |
| LOUIE, SANDYSUE |
S6-400118 |
1 |
24.89 |
4426********2295 |
005199 |
07/05/2023 |
| LOWE, CHRIS |
S6-873980 |
1 |
14.07 |
4744********6212 |
130990 |
07/05/2023 |
| LUBNIEWSKI, CALEB |
S6-428980 |
1 |
24.90 |
4342********5881 |
086460 |
07/05/2023 |
| LUNA, CHRIS |
S6-975647 |
1 |
35.72 |
4610********3599 |
090909 |
07/05/2023 |
| MAGEE, NATALIE |
S6-865945 |
1 |
35.71 |
4347********9840 |
090909 |
07/05/2023 |
| MALASPINA, SHANE |
S6-526655 |
1 |
14.07 |
4147********4678 |
07293D |
07/05/2023 |
| MAREK, MARY |
S6-442289 |
1 |
57.36 |
6011********3308 |
00577R |
07/05/2023 |
| MARROQUIN, MARIO |
S6-676614 |
1 |
14.06 |
4342********7637 |
099621 |
07/05/2023 |
| MARTI, EMILIO |
S6-797462 |
1 |
24.90 |
5518********9745 |
070538 |
07/05/2023 |
| MCBRIDE, COBY |
S6-817988 |
1 |
14.07 |
4638********9328 |
005673 |
07/05/2023 |
| MEDELLIN, MIRANDA |
S6-082709 |
1 |
14.07 |
5178********3708 |
07359P |
07/05/2023 |
| MORRIS, GREG |
S6-853803 |
1 |
14.07 |
4323********6400 |
030097 |
07/05/2023 |
| NHOKSAYA, VONGDA |
S6-817458 |
1 |
24.90 |
4342********6096 |
072645 |
07/05/2023 |
| NORDAN, AARON |
S6-965317 |
1 |
24.90 |
3727*******2051 |
107134 |
07/05/2023 |
| OROZCO, YESENIA |
S6-030194 |
1 |
14.07 |
4744********0967 |
190898 |
07/05/2023 |
| ORTIZ, MATTHEW |
S6-954923 |
1 |
24.90 |
4427********1014 |
020909 |
07/05/2023 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
005054 |
07/05/2023 |
| PETTITT, JOSH |
S6-787601 |
1 |
14.07 |
4147********6429 |
07415D |
07/05/2023 |
| PHIMMASONE, JOHNNY |
S6-194312 |
1 |
14.07 |
4342********6809 |
067977 |
07/05/2023 |
| PINA, ELIZABETH |
S6-197672 |
1 |
24.90 |
5524********3533 |
06902S |
07/05/2023 |
| PORTO, ROGER |
S6-67623 |
1 |
14.06 |
4465********5054 |
005737 |
07/05/2023 |
| RADER, MICHAEL |
S6-358527 |
1 |
14.06 |
4266********9286 |
07462D |
07/05/2023 |
| REED, JONATHON |
S6-269334 |
1 |
14.07 |
6011********8594 |
00514R |
07/05/2023 |
| ROBINSON, PAXTON |
S6-851696 |
1 |
14.06 |
4610********1070 |
060909 |
07/05/2023 |
| RODRIGUEZ, ANDRES |
S6-5531186 |
1 |
24.90 |
4856********0244 |
005671 |
07/05/2023 |
| SALAZAR, OSCAR |
S6-497896 |
1 |
14.06 |
4342********6932 |
078327 |
07/05/2023 |
| SAUCEDO, ABDIEL |
S6-047992 |
1 |
14.06 |
4426********6430 |
005226 |
07/05/2023 |
| SCHAER, RON |
S6-446031 |
1 |
14.07 |
4100********6781 |
71043D |
07/05/2023 |
| SERNA, FREDDY |
S6-154962 |
1 |
24.90 |
4229********1053 |
B83459 |
07/05/2023 |
| SINOR, ERIC |
S6-952572 |
1 |
32.46 |
4058********7009 |
156267 |
07/05/2023 |
| SOUCY, RODGER |
S6-106705 |
1 |
16.23 |
4428********6931 |
005369 |
07/05/2023 |
| SPAULDING, EDDIE |
S6-860560 |
1 |
27.05 |
4610********9845 |
090909 |
07/05/2023 |
| SPENCE, ANGUS |
S6-848690 |
1 |
14.07 |
6011********5482 |
00574R |
07/05/2023 |
| STEWART, JOHN |
S6-351465 |
1 |
27.05 |
5148********7000 |
07579P |
07/05/2023 |
| STEWART, SYDNEY |
S6-286363 |
1 |
24.90 |
4147********2972 |
07589C |
07/05/2023 |
| STILES, ALEX |
S6-752986 |
1 |
24.90 |
4037********6774 |
805090 |
07/05/2023 |
| STURKEY, KRISTIAN |
S6-529266 |
1 |
24.89 |
4552********9948 |
H83472 |
07/05/2023 |
| TENORIO, FRANK |
S6-3673 |
1 |
46.55 |
4342********8772 |
063351 |
07/05/2023 |
| THOMPSON, CAIT |
S6-553648 |
1 |
35.72 |
4147********8178 |
005684 |
07/05/2023 |
| TINSTMAN, TYLER |
S6-858739 |
1 |
14.07 |
4270********2891 |
005309 |
07/05/2023 |
| TRAYLOR, DUSTIN |
S6-700890 |
1 |
24.90 |
5275********6801 |
170198 |
07/05/2023 |
| TURNER, HOLDEN |
S6-651098 |
1 |
14.06 |
4610********8529 |
010909 |
07/05/2023 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
005838 |
07/05/2023 |
| VILLA, DENNIS |
S6-861850 |
1 |
24.90 |
5524********6914 |
03336S |
07/05/2023 |
| WALKER, MARSHALL |
S6-011965 |
1 |
14.06 |
4610********4914 |
020909 |
07/05/2023 |
| WEIHAUSEN, DAVID |
S6-644191 |
1 |
24.90 |
4000********0681 |
627252 |
07/05/2023 |
| WESTLAKE, JUSTIN |
S6-438257 |
1 |
14.07 |
4610********4102 |
030909 |
07/05/2023 |
| YUEISS, JOSIAH |
S6-533237 |
1 |
14.07 |
5162********2821 |
080924 |
07/05/2023 |
| ZELINSKI, DANNY |
S6-484928 |
1 |
14.07 |
4147********7527 |
07728D |
07/05/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.00 |
| 20 |
MasterCard |
404.80 |
| 81 |
Visa |
1682.89 |
| 5 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2330.15 |