Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
249410 |
02/01/2019 |
| ALONZO, THOMAS |
1F-10417 |
1 |
38.96 |
5459********0030 |
640464 |
02/01/2019 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
164017 |
02/01/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
75.98 |
4270********0757 |
001154 |
02/01/2019 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
839334 |
02/01/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
03238D |
02/01/2019 |
| CABLER, MELODY |
1F-10398 |
1 |
38.96 |
5513********1002 |
363262 |
02/01/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
03240D |
02/01/2019 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
047974 |
02/01/2019 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
184915 |
02/01/2019 |
| CAZARES, JESUS |
1F-10175 |
1 |
29.99 |
5509********7625 |
205252 |
02/01/2019 |
| CRAYCRAFT, PHILIP |
1F-10361 |
1 |
70.35 |
4270********5017 |
001078 |
02/01/2019 |
| DEAR, ANGELA |
1F-10254 |
1 |
86.59 |
5507********9573 |
839337 |
02/01/2019 |
| EGGELING, DUSTI |
1F-10142 |
1 |
64.99 |
5582********8508 |
442244 |
02/01/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
371273 |
02/01/2019 |
| FLORES, ANDREW |
1F-10421 |
1 |
38.96 |
4498********5207 |
430542 |
02/01/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
199413 |
02/01/2019 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
326936 |
02/01/2019 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
839340 |
02/01/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
03413I |
02/01/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
057547 |
02/01/2019 |
| HAYS, MARLENA |
1F-10390 |
1 |
54.11 |
5494********3575 |
00137P |
02/01/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00123B |
02/01/2019 |
| HERNANDEZ, IRENE |
1F-10338 |
1 |
35.99 |
5275********0568 |
074174 |
02/01/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
001107 |
02/01/2019 |
| JACKSON, GAILIA |
1F-10397 |
1 |
38.96 |
5459********5935 |
640466 |
02/01/2019 |
| KREGER, DUSTIN |
1F-10420 |
1 |
38.96 |
3727*******1005 |
165538 |
02/01/2019 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
326938 |
02/01/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
03531G |
02/01/2019 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
55591P |
02/01/2019 |
| MATA, ALEXIS |
1F-10214 |
1 |
35.99 |
5172********2140 |
048413 |
02/01/2019 |
| MEDINA, SIDNEY |
1F-10292 |
1 |
35.99 |
4003********1020 |
03579B |
02/01/2019 |
| OWINGS, ROBERT |
1F-10419 |
1 |
38.96 |
4342********5972 |
093324 |
02/01/2019 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********8751 |
363385 |
02/01/2019 |
| RAMIREZ, ERIC |
1F-10226 |
1 |
38.96 |
5332********5266 |
BYOTXX |
02/01/2019 |
| RENDON, JUSTIN |
1F-10359 |
1 |
121.21 |
5275********8949 |
194619 |
02/01/2019 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
030294 |
02/01/2019 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
070674 |
02/01/2019 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
839349 |
02/01/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
282001 |
02/01/2019 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
07981D |
02/01/2019 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
051451 |
02/01/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
35.99 |
4266********3143 |
03741B |
02/01/2019 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4610********0604 |
044108 |
02/01/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
82.25 |
5433********6858 |
009648 |
02/01/2019 |
| TEBO, TOM |
1F-10383 |
1 |
38.96 |
4266********6563 |
03765A |
02/01/2019 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4342********0986 |
009110 |
02/01/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
03789G |
02/01/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
134311 |
02/01/2019 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
526744 |
02/01/2019 |
| UNREIN, TODD |
1F-10418 |
1 |
38.96 |
4869********3040 |
048759 |
02/01/2019 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001652 |
02/01/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001819 |
02/01/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000334 |
02/01/2019 |
| YOUNG, JAKE |
1F-10293 |
1 |
49.99 |
4552********9245 |
H79192 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.18 |
| 24 |
MasterCard |
1123.93 |
| 28 |
Visa |
1222.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2494.02 |