Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, SONE |
S6-599172 |
1 |
21.65 |
4342********5809 |
032133 |
08/06/2023 |
| ALEXANDER, TREVOR |
S6-872183 |
1 |
24.90 |
5108********6045 |
251720 |
08/06/2023 |
| ALLSBROOKS, JAKE |
S6-186095 |
1 |
14.06 |
4610********3310 |
063023 |
08/06/2023 |
| ALVAREZ, MARIAH |
S6-726625 |
1 |
46.54 |
4342********8191 |
054530 |
08/06/2023 |
| BARBER, STEVEN |
S6-459386 |
1 |
68.20 |
3767*******1004 |
109638 |
08/06/2023 |
| BARE, ANGELA |
S6-077452 |
1 |
24.90 |
3795*******1016 |
123911 |
08/06/2023 |
| BAYS, DUSTIN |
S6-111083 |
1 |
14.07 |
4855********4911 |
912824 |
08/06/2023 |
| BERGAMINI, ANTHONY |
S6-507905 |
1 |
24.89 |
4426********6867 |
006351 |
08/06/2023 |
| BICKLE, STEVE |
S6-021483 |
1 |
14.07 |
5178********2559 |
01162P |
08/06/2023 |
| BOLTON, JAMES |
S6-439625 |
1 |
14.07 |
5275********6189 |
103804 |
08/06/2023 |
| BURTON, JERROD |
S6-657767 |
1 |
57.36 |
4342********8816 |
007821 |
08/06/2023 |
| BURUATO, MARISELA |
S6-996954 |
1 |
14.07 |
5162********3609 |
023039 |
08/06/2023 |
| CAMPBELL, ETHAN |
S6-101397 |
1 |
14.07 |
4610********1670 |
093023 |
08/06/2023 |
| CANTU, CHRIS |
S6-370300 |
1 |
14.07 |
5178********2298 |
01206B |
08/06/2023 |
| CANTU, JESSIE |
S6-858629 |
1 |
46.55 |
4246********5114 |
01219G |
08/06/2023 |
| CARRASQUILLO, CARLOS |
S6-081384 |
1 |
35.72 |
4032********4722 |
730703 |
08/06/2023 |
| CHACON, ADRIAN |
S6-482507 |
1 |
14.06 |
4900********3330 |
013023 |
08/06/2023 |
| CISNEROS, SAL |
S6-658421 |
1 |
14.06 |
4610********3061 |
013023 |
08/06/2023 |
| CLARK, JASON |
S6-951616 |
1 |
14.07 |
4266********4989 |
01250D |
08/06/2023 |
| CLEVELAND, LISA |
S6-987747 |
1 |
14.07 |
4342********1639 |
078423 |
08/06/2023 |
| CORVERA, JESUS |
S6-727452 |
1 |
24.89 |
5275********4812 |
153805 |
08/06/2023 |
| DAVIS, DARREIN |
S6-817687 |
1 |
14.07 |
4342********5719 |
041911 |
08/06/2023 |
| DAVIS, URSULA |
S6-081372 |
1 |
14.07 |
5156********5829 |
239940 |
08/06/2023 |
| DELEON, ANGELA |
S6-259386 |
1 |
24.90 |
5146********1484 |
361050 |
08/06/2023 |
| DELEON, MARY |
S6-917283 |
1 |
46.54 |
5517********9914 |
023043 |
08/06/2023 |
| DELMERE, CODY |
S6-358066 |
1 |
16.23 |
5463********2098 |
01314P |
08/06/2023 |
| DELONGSCHAMP, JOSEPH |
S6-443885 |
1 |
24.90 |
4684********5739 |
023044 |
08/06/2023 |
| DOWEY, CHRIS |
S6-682277 |
1 |
14.07 |
4147********2821 |
01330D |
08/06/2023 |
| DURAN, FERNANDO |
S6-060588 |
1 |
14.07 |
4342********6295 |
043971 |
08/06/2023 |
| DURBIN, AMY |
S6-450199 |
1 |
24.89 |
4270********4350 |
006087 |
08/06/2023 |
| EDWARDS, KASSIDY |
S6-732966 |
1 |
24.90 |
6011********7098 |
792464 |
08/06/2023 |
| ELSTON, PETE |
S6-315964 |
1 |
24.90 |
5162********4000 |
023045 |
08/06/2023 |
| ESPINOZA, GISSELLE |
S6-817269 |
1 |
14.07 |
4610********0594 |
063023 |
08/06/2023 |
| FAGAN, CONNOR |
S6-314277 |
1 |
14.07 |
5110********5513 |
029196 |
08/06/2023 |
| FERGUSON, BRYCE |
S6-799348 |
1 |
14.07 |
5162********6129 |
023047 |
08/06/2023 |
| GALLARDO, PATRICIA |
S6-842029 |
1 |
35.71 |
4179********9969 |
023047 |
08/06/2023 |
| GALVAN, JOSE |
S6-064756 |
1 |
14.07 |
4610********3290 |
073023 |
08/06/2023 |
| GARCIA, JACK |
S6-060607 |
1 |
14.07 |
4229********8126 |
B24526 |
08/06/2023 |
| GARDNER, JOHN |
S6-110965 |
1 |
14.07 |
4342********4464 |
089919 |
08/06/2023 |
| GHAZI, DEZANI |
S6-208937 |
1 |
14.06 |
4342********0703 |
023869 |
08/06/2023 |
| GILLIHAN, NICK |
S6-957706 |
1 |
14.07 |
4599********4917 |
H24533 |
08/06/2023 |
| GORDON, CARRIE |
S6-222248 |
1 |
35.72 |
4465********4002 |
006353 |
08/06/2023 |
| GUERRERO, JORGE |
S6-214299 |
1 |
14.07 |
5269********5524 |
745677 |
08/06/2023 |
| HARBISON, RANDI |
S6-504642 |
1 |
14.06 |
5178********2294 |
01524B |
08/06/2023 |
| HAUSEY, NATHAN |
S6-545025 |
1 |
24.90 |
4427********8675 |
013023 |
08/06/2023 |
| HAZEN, SCOTT |
S6-897247 |
1 |
14.06 |
6011********7818 |
00684P |
08/06/2023 |
| HERCULES, MIKE |
S6-198093 |
1 |
14.07 |
4342********1677 |
080513 |
08/06/2023 |
| HERNANDEZ, JESUS |
S6-265623 |
1 |
24.89 |
4147********9430 |
01556D |
08/06/2023 |
| HERNANDEZ, JOSE |
S6-720322 |
1 |
14.07 |
4060********4133 |
023023 |
08/06/2023 |
| HERNANDEZ, MIGUEL |
S6-715339 |
1 |
35.72 |
4900********2220 |
023023 |
08/06/2023 |
| HERRERA, RICHARD |
S6-134997 |
1 |
21.64 |
4342********4760 |
078690 |
08/06/2023 |
| HILTON, ROBERT |
S6-51165 |
1 |
24.90 |
4400********4919 |
03037D |
08/06/2023 |
| HOFFMAN, EILEEN |
S6-288562 |
1 |
14.06 |
4744********9664 |
113906 |
08/06/2023 |
| HOLMAN, JACKSON |
S6-981987 |
1 |
14.07 |
4342********5670 |
001873 |
08/06/2023 |
| HORN, RICKY |
S6-727982 |
1 |
14.07 |
4000********2875 |
112409 |
08/06/2023 |
| HOWINGTON, BRANDON |
S6-2015409 |
1 |
24.90 |
4426********4077 |
006717 |
08/06/2023 |
| HUGHES, ANDREW |
S6-911807 |
1 |
14.06 |
4430********5777 |
600542 |
08/06/2023 |
| JONES, CHRIS |
S6-033185 |
1 |
14.07 |
4147********2436 |
05540D |
08/06/2023 |
| LAMHARTI, AYOUB |
S6-112694 |
1 |
24.90 |
4342********5006 |
052761 |
08/06/2023 |
| LIEBMAN, BRANDON |
S6-242304 |
1 |
14.07 |
4610********4811 |
053023 |
08/06/2023 |
| LOUIE, SANDYSUE |
S6-400118 |
1 |
24.89 |
4426********2295 |
006797 |
08/06/2023 |
| LOWE, CHRIS |
S6-873980 |
1 |
14.07 |
4744********6212 |
123901 |
08/06/2023 |
| LUBNIEWSKI, CALEB |
S6-428980 |
1 |
24.90 |
4342********5881 |
073898 |
08/06/2023 |
| LUNA, CHRIS |
S6-975647 |
1 |
35.72 |
4610********3599 |
073023 |
08/06/2023 |
| MAGEE, NATALIE |
S6-865945 |
1 |
35.71 |
4347********9840 |
073023 |
08/06/2023 |
| MALASPINA, SHANE |
S6-526655 |
1 |
14.07 |
4147********4678 |
01734D |
08/06/2023 |
| MAREK, MARY |
S6-442289 |
1 |
57.36 |
6011********3308 |
00600R |
08/06/2023 |
| MARROQUIN, MARIO |
S6-676614 |
1 |
14.06 |
4342********7637 |
043977 |
08/06/2023 |
| MARTI, EMILIO |
S6-797462 |
1 |
24.90 |
5518********9745 |
080631 |
08/06/2023 |
| MCBRIDE, COBY |
S6-817988 |
1 |
14.07 |
4638********9328 |
006664 |
08/06/2023 |
| MEDELLIN, MIRANDA |
S6-082709 |
1 |
14.07 |
5178********3708 |
01783P |
08/06/2023 |
| MORRIS, GREG |
S6-853803 |
1 |
14.07 |
4323********6400 |
071092 |
08/06/2023 |
| MUSSER, GARRETT |
S6-625219 |
1 |
24.07 |
5189********0104 |
91267Z |
08/06/2023 |
| NHOKSAYA, VONGDA |
S6-817458 |
1 |
24.90 |
4342********6096 |
093394 |
08/06/2023 |
| NORDAN, AARON |
S6-965317 |
1 |
24.90 |
3727*******2051 |
140256 |
08/06/2023 |
| OROZCO, YESENIA |
S6-030194 |
1 |
14.07 |
4744********0967 |
123908 |
08/06/2023 |
| ORTIZ, MATTHEW |
S6-954923 |
1 |
24.90 |
4427********1014 |
013123 |
08/06/2023 |
| PATTON, PATRICK |
S6-365332 |
1 |
14.06 |
4306********7678 |
006206 |
08/06/2023 |
| PEREZ, EZEQUIEL |
S6-612612 |
1 |
14.07 |
4147********5500 |
03054D |
08/06/2023 |
| PETTITT, JOSH |
S6-787601 |
1 |
14.07 |
4147********6429 |
03069D |
08/06/2023 |
| PHIMMASONE, JOHNNY |
S6-194312 |
1 |
14.07 |
4342********6809 |
015959 |
08/06/2023 |
| PINA, ELIZABETH |
S6-197672 |
1 |
24.90 |
5524********3533 |
02257S |
08/06/2023 |
| PORTO, ROGER |
S6-67623 |
1 |
14.06 |
4465********5054 |
006861 |
08/06/2023 |
| RADER, MICHAEL |
S6-358527 |
1 |
14.06 |
4266********9286 |
03135D |
08/06/2023 |
| REED, JONATHON |
S6-269334 |
1 |
14.07 |
6011********8594 |
00602R |
08/06/2023 |
| RODRIGUEZ, ANDRES |
S6-5531186 |
1 |
24.90 |
4856********0244 |
006089 |
08/06/2023 |
| SALAZAR, OSCAR |
S6-497896 |
1 |
14.06 |
4342********6932 |
018078 |
08/06/2023 |
| SAUCEDO, ABDIEL |
S6-047992 |
1 |
14.06 |
4426********6430 |
006055 |
08/06/2023 |
| SCHAER, RON |
S6-446031 |
1 |
14.07 |
4100********6781 |
17424D |
08/06/2023 |
| SERNA, FREDDY |
S6-154962 |
1 |
24.90 |
4229********1053 |
B25647 |
08/06/2023 |
| SINOR, ERIC |
S6-952572 |
1 |
32.46 |
4058********7009 |
896577 |
08/06/2023 |
| SOUCY, RODGER |
S6-106705 |
1 |
16.23 |
4428********6931 |
006846 |
08/06/2023 |
| SPAULDING, EDDIE |
S6-860560 |
1 |
27.05 |
4610********9845 |
073123 |
08/06/2023 |
| SPENCE, ANGUS |
S6-848690 |
1 |
14.07 |
6011********5482 |
00664R |
08/06/2023 |
| STEWART, JOHN |
S6-351465 |
1 |
27.05 |
5148********7000 |
03233P |
08/06/2023 |
| STEWART, SYDNEY |
S6-286363 |
1 |
24.90 |
4147********2972 |
03241C |
08/06/2023 |
| STILES, ALEX |
S6-752986 |
1 |
24.90 |
4037********6774 |
226013 |
08/06/2023 |
| STURKEY, KRISTIAN |
S6-529266 |
1 |
24.89 |
4552********9948 |
H25660 |
08/06/2023 |
| TENORIO, FRANK |
S6-3673 |
1 |
46.55 |
4342********8772 |
029285 |
08/06/2023 |
| THOMPSON, CAIT |
S6-553648 |
1 |
35.72 |
4147********8178 |
006042 |
08/06/2023 |
| TRAYLOR, DUSTIN |
S6-700890 |
1 |
24.90 |
5275********6801 |
183014 |
08/06/2023 |
| TURNER, HOLDEN |
S6-651098 |
1 |
14.06 |
4610********8529 |
003123 |
08/06/2023 |
| VALLE, ANTHONY |
S6-921603 |
1 |
21.64 |
4465********8408 |
006094 |
08/06/2023 |
| VALLEJO, LOBO |
S6-090374 |
1 |
14.07 |
5275********1881 |
143310 |
08/06/2023 |
| VILLA, DENNIS |
S6-861850 |
1 |
24.90 |
5524********6914 |
06589S |
08/06/2023 |
| VILLARUEL, RYAN |
S6-100783 |
1 |
14.07 |
3782*******4014 |
125204 |
08/06/2023 |
| WALKER, MARSHALL |
S6-011965 |
1 |
14.06 |
4610********4914 |
023123 |
08/06/2023 |
| WEIHAUSEN, DAVID |
S6-644191 |
1 |
24.90 |
4000********0681 |
784813 |
08/06/2023 |
| WESTLAKE, JUSTIN |
S6-438257 |
1 |
14.07 |
4610********4102 |
023123 |
08/06/2023 |
| YUEISS, JOSIAH |
S6-533237 |
1 |
14.07 |
5162********2821 |
023112 |
08/06/2023 |
| ZELINSKI, DANNY |
S6-484928 |
1 |
14.07 |
4147********7527 |
03420D |
08/06/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
132.07 |
| 24 |
MasterCard |
481.91 |
| 78 |
Visa |
1640.71 |
| 5 |
Discover |
124.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2379.15 |