Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JAYSEN |
S6-820618 |
2 |
46.55 |
4060********9108 |
05441D |
08/20/2023 |
| BALMER, DARRELL |
S6-899620 |
2 |
75.76 |
3743*******2685 |
768020 |
08/20/2023 |
| BARBARICK, RON |
S6-081478 |
2 |
24.90 |
4342********9843 |
087137 |
08/20/2023 |
| BASULTO, ALFREDO |
S6-891972 |
2 |
14.07 |
4465********5195 |
020458 |
08/20/2023 |
| BATEN, TIMOTHY |
S6-559429 |
2 |
14.07 |
4147********5148 |
05473D |
08/20/2023 |
| BEAVERS, JAY |
S6-092296 |
2 |
14.07 |
5178********8701 |
05491P |
08/20/2023 |
| BECKMAN, SARAH |
S6-060192 |
2 |
14.07 |
4147********3791 |
05496D |
08/20/2023 |
| BERGAMINI, ANTHONY |
S6-507905 |
2 |
24.89 |
4426********6867 |
020241 |
08/20/2023 |
| BOND, DEREK |
S6-210850 |
2 |
35.71 |
4610********1633 |
001810 |
08/20/2023 |
| BRIDGES, JEREMY |
S6-529394 |
2 |
14.06 |
6011********4084 |
02036B |
08/20/2023 |
| BROWN, ASHLEY |
S6-012387 |
2 |
14.07 |
4481********7967 |
731177 |
08/20/2023 |
| BURRIER, GAVIN |
S6-419004 |
2 |
14.07 |
5162********5365 |
091851 |
08/20/2023 |
| CARRILLO, EDGAR |
S6-800673 |
2 |
24.89 |
4610********4725 |
011810 |
08/20/2023 |
| CASSIDY, ED |
S6-618438 |
2 |
32.48 |
4003********4041 |
05570C |
08/20/2023 |
| CECENES, MICHAEL |
S6-126680 |
2 |
24.89 |
4610********9220 |
021810 |
08/20/2023 |
| CERDA, NATHAN |
S6-271631 |
2 |
14.07 |
5172********8350 |
058857 |
08/20/2023 |
| CHAVEZ, RUBEN |
S6-802705 |
2 |
24.89 |
4347********7892 |
031810 |
08/20/2023 |
| CHAVEZ, XAVIER |
S6-847332 |
2 |
14.07 |
4000********0414 |
767315 |
08/20/2023 |
| COLGIN, MEGAN |
S6-102105 |
2 |
14.07 |
4610********9973 |
041810 |
08/20/2023 |
| CREWS, ADAM |
S6-789855 |
2 |
14.07 |
4400********9813 |
09491D |
08/20/2023 |
| DAVIS, CHAD |
S6-668206 |
2 |
14.07 |
4229********7703 |
B93322 |
08/20/2023 |
| DIAZ, ISREAL |
S6-281443 |
2 |
14.07 |
4373********9670 |
557243 |
08/20/2023 |
| DIAZ, TINO |
S6-555163 |
2 |
14.06 |
4342********5899 |
068604 |
08/20/2023 |
| DITTFURTH, HEATH |
S6-650843 |
2 |
19.47 |
6011********3293 |
02000R |
08/20/2023 |
| DULEY, CONNOR |
S6-192087 |
2 |
14.07 |
4342********9441 |
077328 |
08/20/2023 |
| FARR, SAWYER |
S6-939488 |
2 |
14.07 |
3797*******3015 |
169055 |
08/20/2023 |
| FLORES, TYLER |
S6-6029226 |
2 |
14.07 |
5524********0667 |
06389S |
08/20/2023 |
| FLOWERS, ERIC |
S6-038102 |
2 |
14.06 |
4342********0880 |
047326 |
08/20/2023 |
| FRAIKES, BRANDON |
S6-666316 |
2 |
32.46 |
5507********9935 |
274897 |
08/20/2023 |
| FRANCIS, JOSEPH |
S6-001098 |
2 |
14.06 |
5466********0743 |
83649P |
08/20/2023 |
| GARCIA, VIRGINIA |
S6-024195 |
2 |
24.89 |
4342********7649 |
083014 |
08/20/2023 |
| GUZMAN, GILBERT |
S6-395945 |
2 |
14.07 |
4758********6568 |
020231 |
08/20/2023 |
| GUZMAN, JUAN |
S6-2308600 |
2 |
21.65 |
5178********8218 |
05775P |
08/20/2023 |
| HATCHER, AIDEN |
S6-641738 |
2 |
14.07 |
4147********7062 |
05783D |
08/20/2023 |
| HELFER, DAN |
S6-060787 |
2 |
21.64 |
5424********7503 |
84664P |
08/20/2023 |
| HIGDON, STEPHEN |
S6-964234 |
2 |
14.07 |
4744********6773 |
101782 |
08/20/2023 |
| HOLLINGSWORTH, ROXIE |
S6-179010 |
2 |
24.89 |
4266********0653 |
05798D |
08/20/2023 |
| HURTADO, JOVANY |
S6-554225 |
2 |
10.81 |
4426********7964 |
020607 |
08/20/2023 |
| JAUREGUI, FERNANDO |
S6-64917 |
2 |
14.07 |
4347********8670 |
001910 |
08/20/2023 |
| JOHNSON, SUSAN |
S6-101758 |
2 |
24.90 |
4610********5548 |
001910 |
08/20/2023 |
| LOPEZ, JOSE |
S6-767831 |
2 |
24.89 |
4356********0461 |
131092 |
08/20/2023 |
| LOPEZ, RORY |
S6-24984 |
2 |
24.89 |
4610********1253 |
011910 |
08/20/2023 |
| LUMSDEN, TREVOR |
S6-945168 |
2 |
14.06 |
5162********4777 |
091902 |
08/20/2023 |
| LUNA, ROY |
S6-803489 |
2 |
24.90 |
5524********7480 |
07536M |
08/20/2023 |
| LUSTER, RICHARD |
S6-890822 |
2 |
14.06 |
4802********1624 |
070902 |
08/20/2023 |
| MALUNOWE, MATT |
S6-128585 |
2 |
14.07 |
4147********5662 |
07074D |
08/20/2023 |
| MARTINEZ, MARIVAL |
S6-954096 |
2 |
35.72 |
5275********9229 |
111192 |
08/20/2023 |
| MARTINEZ, ROSA |
S6-479733 |
2 |
24.90 |
4610********9963 |
031910 |
08/20/2023 |
| MCCURRY, KEVIN |
S6-101362 |
2 |
14.07 |
5528********8867 |
07134C |
08/20/2023 |
| MILLS, MIKE |
S6-008903 |
2 |
24.89 |
4147********0389 |
020887 |
08/20/2023 |
| MOLINA, ASHLEY |
S6-049944 |
2 |
24.90 |
4000********1151 |
767490 |
08/20/2023 |
| MORGAN, BRAD |
S6-900909 |
2 |
14.06 |
5275********2527 |
151896 |
08/20/2023 |
| MORK, TERRY |
S6-305489 |
2 |
24.89 |
4270********6958 |
020496 |
08/20/2023 |
| MUSSER, GARRETT |
S6-625219 |
2 |
14.07 |
5189********0104 |
88889Z |
08/20/2023 |
| NEWCOMER, CHRIS |
S6-011279 |
2 |
35.72 |
4147********3211 |
07187D |
08/20/2023 |
| NORRIS, TANYA |
S6-707636 |
2 |
14.07 |
4147********2277 |
07186C |
08/20/2023 |
| ORTIZ, CRIS |
S6-188248 |
2 |
14.07 |
4000********0450 |
552056 |
08/20/2023 |
| PALOMINO, LORENZO |
S6-326801 |
2 |
24.89 |
4342********9563 |
040477 |
08/20/2023 |
| PAREDES, ROBERTO |
S6-910690 |
2 |
14.06 |
6011********5153 |
02057R |
08/20/2023 |
| PAULIN, VICENTE |
S6-085375 |
2 |
14.07 |
4411********3411 |
071910 |
08/20/2023 |
| PEACE, RUSTY |
S6-587140 |
2 |
14.07 |
4610********4957 |
071910 |
08/20/2023 |
| PENA, PJ |
S6-456885 |
2 |
14.06 |
4744********1353 |
101390 |
08/20/2023 |
| PORTALES, DEVIN |
S6-2307094 |
2 |
24.90 |
4610********1427 |
081910 |
08/20/2023 |
| POTEET, SYLVIA |
S6-187278 |
2 |
35.71 |
6011********4162 |
02095B |
08/20/2023 |
| POWELL, SHAUNNA |
S6-387167 |
2 |
14.06 |
4430********9893 |
507737 |
08/20/2023 |
| PRADO, GABE |
S6-021083 |
2 |
14.07 |
6011********1435 |
02088R |
08/20/2023 |
| PRIETO, EDGAR |
S6-892028 |
2 |
24.89 |
4347********3614 |
091910 |
08/20/2023 |
| PROUNH, DOMINICK |
S6-996258 |
2 |
24.90 |
4032********0458 |
224654 |
08/20/2023 |
| REYES, CARLA |
S6-606763 |
2 |
14.07 |
4432********7435 |
431384 |
08/20/2023 |
| ROBERTS, SCOTT |
S6-2009538 |
2 |
24.90 |
4147********5246 |
020835 |
08/20/2023 |
| ROCHA, KATIE |
S6-317167 |
2 |
35.72 |
6011********9044 |
02052R |
08/20/2023 |
| SANCHEZ, ADRIAN |
S6-511699 |
2 |
14.06 |
4342********2977 |
004154 |
08/20/2023 |
| SAUCEDO, AARON |
S6-3099966 |
2 |
14.07 |
4342********1439 |
048441 |
08/20/2023 |
| SCOTT, JACOB |
S6-830986 |
2 |
14.06 |
5152********5390 |
091912 |
08/20/2023 |
| SCOTT, JEROME |
S6-312645 |
2 |
35.71 |
4430********0735 |
363414 |
08/20/2023 |
| SESSUMS, DEAN |
S6-161087 |
2 |
14.07 |
5424********7910 |
93838P |
08/20/2023 |
| SHAVER, HAYDEN |
S6-404644 |
2 |
24.90 |
4342********2311 |
081057 |
08/20/2023 |
| SPAULDING, DARRIN |
S6-479412 |
2 |
14.06 |
4610********5488 |
041910 |
08/20/2023 |
| STAPLES, TYRELL |
S6-534300 |
2 |
46.54 |
5178********5827 |
07421B |
08/20/2023 |
| STONE, MATT |
S6-461188 |
2 |
24.90 |
4229********9035 |
B94465 |
08/20/2023 |
| SYLVA, DAVID |
S6-818641 |
2 |
21.64 |
4356********2511 |
161495 |
08/20/2023 |
| TABARES, JOSE |
S6-308588 |
2 |
24.90 |
4229********8329 |
B94477 |
08/20/2023 |
| TERAN, ANGIE |
S6-556442 |
2 |
14.07 |
4610********5266 |
051910 |
08/20/2023 |
| THOMAS, MIKE |
S6-653971 |
2 |
14.07 |
6011********7186 |
02043R |
08/20/2023 |
| TINSLEY, BRANDON |
S6-404479 |
2 |
14.07 |
4400********8047 |
07996D |
08/20/2023 |
| TITUS, DALTON |
S6-319416 |
2 |
14.07 |
5320********5664 |
02085Z |
08/20/2023 |
| TOMLINSON, CASEY |
S6-897618 |
2 |
14.06 |
4356********3037 |
101994 |
08/20/2023 |
| VALDEZ, MELANIE |
S6-682248 |
2 |
14.07 |
4020********9423 |
071916 |
08/20/2023 |
| VEDIA, RICARDO |
S6-574375 |
2 |
14.07 |
4342********3162 |
023810 |
08/20/2023 |
| VONGPHOUTHONE, TOM |
S6-328404 |
2 |
14.07 |
4342********0521 |
040886 |
08/20/2023 |
| WAGNER, CHRIS |
S6-453108 |
2 |
14.07 |
4147********1638 |
07535D |
08/20/2023 |
| WATKINS, TAYLOR |
S6-972730 |
2 |
14.07 |
4422********6436 |
296637 |
08/20/2023 |
| WHEELER, KYLE |
S6-118253 |
2 |
35.72 |
4270********8847 |
020123 |
08/20/2023 |
| WILDER, TERENCE |
S6-9183565 |
2 |
14.07 |
4610********3449 |
081910 |
08/20/2023 |
| WILLIAMS, KEVIN |
S6-991583 |
2 |
14.06 |
4000********0869 |
312283 |
08/20/2023 |
| ZAVALA, ISAAC |
S6-792402 |
2 |
10.83 |
4586********8485 |
B93079 |
08/20/2023 |
| ZIMMERMAN, JESSE |
S6-071178 |
2 |
46.55 |
4859********2116 |
S63220 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.83 |
| 18 |
MasterCard |
351.71 |
| 70 |
Visa |
1393.97 |
| 7 |
Discover |
147.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1982.67 |