Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
106180 |
01/01/2019 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
174815 |
01/01/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
35.99 |
4270********0757 |
001180 |
01/01/2019 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
957278 |
01/01/2019 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5172********6952 |
095156 |
01/01/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
03074D |
01/01/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
03088D |
01/01/2019 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
095186 |
01/01/2019 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
104518 |
01/01/2019 |
| CAZARES, JESUS |
1F-10175 |
1 |
29.99 |
5509********7625 |
737310 |
01/01/2019 |
| CRAYCRAFT, PHILIP |
1F-10361 |
1 |
54.11 |
4270********5017 |
001894 |
01/01/2019 |
| EGGELING, DUSTI |
1F-10142 |
1 |
35.99 |
5582********8508 |
485179 |
01/01/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
574507 |
01/01/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
168168 |
01/01/2019 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
144614 |
01/01/2019 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
957280 |
01/01/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
03213I |
01/01/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
012302 |
01/01/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
75.98 |
5215********0910 |
00134B |
01/01/2019 |
| HERNANDEZ, IRENE |
1F-10338 |
1 |
75.98 |
5275********0568 |
084169 |
01/01/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
011288 |
01/01/2019 |
| HUGHES, DAVID |
1F-10225 |
1 |
49.99 |
4147********7322 |
03275C |
01/01/2019 |
| IDNANI, ASHRIT |
1F-10337 |
1 |
50.99 |
4342********8471 |
019604 |
01/01/2019 |
| JOHNSON, RANTRELL |
1F-10352 |
1 |
35.99 |
4432********4226 |
028225 |
01/01/2019 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
144616 |
01/01/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
03320G |
01/01/2019 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
92603P |
01/01/2019 |
| MEDINA, SIDNEY |
1F-10292 |
1 |
35.99 |
4003********1020 |
03391B |
01/01/2019 |
| OLVERA, CAROLYN |
1F-10357 |
1 |
54.11 |
5459********8713 |
539095 |
01/01/2019 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********8751 |
576252 |
01/01/2019 |
| PEREZ, VANESSA |
1F-10270 |
1 |
35.99 |
5507********4893 |
957281 |
01/01/2019 |
| PICKETT, HUNTER |
1F-10341 |
1 |
75.98 |
4414********8249 |
074114 |
01/01/2019 |
| RENDON, JUSTIN |
1F-10359 |
1 |
77.92 |
5275********8949 |
124816 |
01/01/2019 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
011041 |
01/01/2019 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
022382 |
01/01/2019 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
957284 |
01/01/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
830001 |
01/01/2019 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
07429D |
01/01/2019 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
029282 |
01/01/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
35.99 |
4266********3143 |
03534B |
01/01/2019 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4610********0604 |
084109 |
01/01/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
38.96 |
5433********6858 |
073706 |
01/01/2019 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4342********0986 |
066446 |
01/01/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
03579G |
01/01/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
164919 |
01/01/2019 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
309463 |
01/01/2019 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001576 |
01/01/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001536 |
01/01/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000253 |
01/01/2019 |
| YOUNG, JAKE |
1F-10293 |
1 |
49.99 |
4552********9245 |
H89184 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.22 |
| 20 |
MasterCard |
891.89 |
| 28 |
Visa |
1223.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2223.90 |