12/20/2023

08:36:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, JAYSEN	S6-820618	2	46.55	4060********9108	00794D	12/20/2023
BALMER, DARRELL	S6-899620	2	46.55	3743*******2685	739020	12/20/2023
BARBARICK, RON	S6-081478	2	24.90	4586********8581	H76589	12/20/2023
BATEN, TIMOTHY	S6-559429	2	14.07	4147********5148	00852D	12/20/2023
BEAVERS, JAY	S6-092296	2	14.07	5178********8701	00851P	12/20/2023
BECKMAN, SARAH	S6-060192	2	14.07	4147********3791	00864D	12/20/2023
BOND, DEREK	S6-210850	2	24.90	4610********1633	084008	12/20/2023
BRIDGES, JEREMY	S6-529394	2	14.06	6011********4084	02069P	12/20/2023
BURRIER, GAVIN	S6-419004	2	14.07	5162********5365	074029	12/20/2023
CARRILLO, EDGAR	S6-800673	2	24.89	4610********4725	094008	12/20/2023
CASSIDY, ED	S6-618438	2	32.48	4003********4041	00914C	12/20/2023
CECENES, MICHAEL	S6-126680	2	24.89	4610********9220	004008	12/20/2023
CERDA, NATHAN	S6-271631	2	14.07	5172********8350	097392	12/20/2023
CHAVEZ, RUBEN	S6-802705	2	24.89	4347********7892	004008	12/20/2023
COLGIN, MEGAN	S6-102105	2	14.07	4610********9973	024008	12/20/2023
CREWS, ADAM	S6-789855	2	14.07	4400********9813	06982D	12/20/2023
DAVIS, CHAD	S6-668206	2	14.07	4229********7703	B75499	12/20/2023
DIAZ, ISREAL	S6-281443	2	14.07	4373********9670	659727	12/20/2023
DITTFURTH, HEATH	S6-650843	2	19.47	6011********3293	02097R	12/20/2023
FARR, SAWYER	S6-939488	2	14.07	3797*******3015	143212	12/20/2023
FITCH, CYNTHIA	S6-032575	2	14.07	5524********9947	00998Z	12/20/2023
FLOWERS, ERIC	S6-038102	2	14.06	4342********0880	095177	12/20/2023
FRAIKES, BRANDON	S6-666316	2	32.46	5507********9935	223094	12/20/2023
FRANCIS, JOSEPH	S6-001098	2	14.06	5466********0743	80650P	12/20/2023
GARCIA, VIRGINIA	S6-024195	2	24.89	4342********7649	051681	12/20/2023
GUZMAN, GILBERT	S6-395945	2	14.07	4758********6568	020841	12/20/2023
GUZMAN, JUAN	S6-2308600	2	21.65	5178********8218	01067P	12/20/2023
HATCHER, AIDEN	S6-641738	2	14.07	4147********7062	01070D	12/20/2023
HAYDU, ERIN	S6-072583	2	14.07	4147********5365	01075D	12/20/2023
HIGDON, STEPHEN	S6-964234	2	14.07	4744********6773	174705	12/20/2023
HOLLINGSWORTH, ROXIE	S6-179010	2	24.89	4266********0653	01079D	12/20/2023
HURTADO, JOVANY	S6-554225	2	10.81	4426********7964	020722	12/20/2023
JAUREGUI, FERNANDO	S6-64917	2	14.07	4347********8670	064008	12/20/2023
JOHNSON, SUSAN	S6-101758	2	24.90	4610********6906	064008	12/20/2023
LOPEZ, RORY	S6-24984	2	24.89	4610********1253	074008	12/20/2023
LUMSDEN, TREVOR	S6-945168	2	14.06	5162********4777	074037	12/20/2023
LUNA, ROY	S6-803489	2	24.90	5524********7480	01794M	12/20/2023
LUSTER, RICHARD	S6-890822	2	14.06	4802********1624	011417	12/20/2023
MALUNOWE, MATT	S6-128585	2	14.07	4147********5662	01153D	12/20/2023
MARTINEZ, MARIVAL	S6-954096	2	35.72	5275********9229	184404	12/20/2023
MARTINEZ, ROSA	S6-479733	2	24.90	4610********9963	084008	12/20/2023
MCCURRY, KEVIN	S6-101362	2	14.07	5528********8867	01189C	12/20/2023
MILLS, MIKE	S6-008903	2	24.89	4147********0389	020667	12/20/2023
MOLINA, ASHLEY	S6-049944	2	24.90	4000********1151	705600	12/20/2023
MORGAN, BRAD	S6-900909	2	14.06	5275********2527	134306	12/20/2023
MORK, TERRY	S6-305489	2	24.89	4270********6958	020646	12/20/2023
MORRIS, LANDON	S6-082906	2	14.07	4610********5631	014008	12/20/2023
MUSSER, GARRETT	S6-625219	2	14.07	5189********0104	84334Z	12/20/2023
NEWCOMER, CHRIS	S6-011279	2	35.72	4147********3211	01243D	12/20/2023
NORRIS, TANYA	S6-707636	2	14.07	4147********2277	01248C	12/20/2023
PALOMINO, LORENZO	S6-326801	2	24.89	4342********9563	053016	12/20/2023
PAREDES, ROBERTO	S6-910690	2	14.06	6011********5153	02041P	12/20/2023
PAULIN, VICENTE	S6-085375	2	14.07	4411********3411	024008	12/20/2023
PEACE, RUSTY	S6-587140	2	14.07	4610********4957	024008	12/20/2023
PORTALES, DEVIN	S6-2307094	2	24.90	4610********1427	034008	12/20/2023
POTEET, SYLVIA	S6-187278	2	35.71	6011********4162	02091P	12/20/2023
POWELL, SHAUNNA	S6-387167	2	14.06	4430********9893	276586	12/20/2023
PRADO, GABE	S6-021083	2	14.07	6011********1435	02094P	12/20/2023
REYES, CARLA	S6-606763	2	14.07	4432********7435	021596	12/20/2023
ROBERTS, SCOTT	S6-2009538	2	24.90	4147********5246	020746	12/20/2023
ROCHA, KATIE	S6-317167	2	35.72	6011********9044	02088P	12/20/2023
SANCHEZ, ADRIAN	S6-511699	2	14.06	4342********2977	005528	12/20/2023
SCOTT, JEROME	S6-312645	2	35.71	4430********0735	167997	12/20/2023
SHAVER, HAYDEN	S6-404644	2	24.90	4342********2311	042498	12/20/2023
SPAULDING, DARRIN	S6-479412	2	14.06	4610********5488	074008	12/20/2023
SYLVA, DAVID	S6-818641	2	21.64	4356********2511	124602	12/20/2023
TABARES, JOSE	S6-308588	2	24.90	4229********9392	B76608	12/20/2023
TERAN, ANGIE	S6-556442	2	14.07	4610********5266	074008	12/20/2023
THOMAS, MIKE	S6-653971	2	14.07	6011********7186	02008P	12/20/2023
TINSLEY, BRANDON	S6-404479	2	14.07	4400********8047	02098C	12/20/2023
TITUS, DALTON	S6-319416	2	35.72	5320********5664	02088Z	12/20/2023
TOMLINSON, CASEY	S6-897618	2	14.06	4356********3037	144603	12/20/2023
VALDEZ, MELANIE	S6-682248	2	14.07	4020********9423	054048	12/20/2023
VEDIA, RICARDO	S6-574375	2	14.07	4342********3247	024138	12/20/2023
VONGPHOUTHONE, TOM	S6-328404	2	14.07	4342********0521	076813	12/20/2023
WAGNER, CHRIS	S6-453108	2	14.07	4147********1638	01519D	12/20/2023
WATKINS, TAYLOR	S6-972730	2	14.07	4422********6436	025005	12/20/2023
WHEELER, KYLE	S6-118253	2	35.72	4270********8847	020328	12/20/2023
WILDER, TERENCE	S6-9183565	2	14.07	4610********3449	014008	12/20/2023
WILLIAMS, KEVIN	S6-991583	2	14.06	4000********0869	638247	12/20/2023
WRIGHT, CAITLIN	S6-081491	2	14.07	4430********7502	377183	12/20/2023
ZAVALA, ISAAC	S6-792402	2	10.83	4586********8485	H75211	12/20/2023

Totals

Count	Card Type	Total
2	American Express	60.62
14	MasterCard	277.05
59	Visa	1141.81
7	Discover	147.16
0	Other	0.00
		1626.64