Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
267057 |
03/01/2019 |
| ALONZO, THOMAS |
1F-10417 |
1 |
43.29 |
5459********0030 |
737105 |
03/01/2019 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
124978 |
03/01/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
35.99 |
4270********0757 |
001965 |
03/01/2019 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
690696 |
03/01/2019 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5513********8808 |
789240 |
03/01/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
02673D |
03/01/2019 |
| CABLER, MELODY |
1F-10398 |
1 |
82.25 |
5513********1002 |
793218 |
03/01/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
02687D |
03/01/2019 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
065135 |
03/01/2019 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
164973 |
03/01/2019 |
| CRAYCRAFT, PHILIP |
1F-10361 |
1 |
70.35 |
4270********5017 |
001232 |
03/01/2019 |
| DEAR, ANGELA |
1F-10254 |
1 |
86.59 |
5507********9573 |
690700 |
03/01/2019 |
| DOMINGO, MARY GRACE |
1F-10450 |
1 |
32.46 |
4744********5952 |
194574 |
03/01/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
789293 |
03/01/2019 |
| ESPINOSA, JUAN |
1F-10197 |
1 |
43.29 |
4744********0719 |
124572 |
03/01/2019 |
| FIUZAT, MICHAEL |
1F-10110 |
1 |
38.96 |
4342********3129 |
064008 |
03/01/2019 |
| FLORES, ANDREW |
1F-10421 |
1 |
82.25 |
4498********5207 |
797808 |
03/01/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
130568 |
03/01/2019 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
521268 |
03/01/2019 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
690703 |
03/01/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
04057I |
03/01/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
099093 |
03/01/2019 |
| HARGRAVE, DONNY |
1F-10455 |
1 |
43.29 |
4498********9696 |
797809 |
03/01/2019 |
| HAYS, MARLENA |
1F-10390 |
1 |
54.11 |
5494********3575 |
00105P |
03/01/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00101B |
03/01/2019 |
| HERNANDEZ, IRENE |
1F-10338 |
1 |
35.99 |
5275********0568 |
074863 |
03/01/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
012434 |
03/01/2019 |
| IDNANI, ASHRIT |
1F-10337 |
1 |
50.99 |
4342********4022 |
090382 |
03/01/2019 |
| JACKSON, GAILIA |
1F-10397 |
1 |
38.96 |
5459********5935 |
737106 |
03/01/2019 |
| JOHNSON, RANTRELL |
1F-10352 |
1 |
35.99 |
4432********4226 |
031974 |
03/01/2019 |
| JONES, KRIS |
1F-10442 |
1 |
38.96 |
5459********0464 |
737107 |
03/01/2019 |
| KREGER, DUSTIN |
1F-10420 |
1 |
82.25 |
3727*******1005 |
121422 |
03/01/2019 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
521271 |
03/01/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
04199G |
03/01/2019 |
| LUGO, BENITO |
1F-10143 |
1 |
35.99 |
3727*******4368 |
838555 |
03/01/2019 |
| MARBLE, DAVID |
1F-10002 |
1 |
59.54 |
4147********7325 |
04210D |
03/01/2019 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
43066P |
03/01/2019 |
| MARTIN, TERRY |
1F-10463 |
1 |
38.96 |
5149********4400 |
074808 |
03/01/2019 |
| MATA, ALEXIS |
1F-10214 |
1 |
35.99 |
5172********2140 |
065733 |
03/01/2019 |
| MEDINA, SIDNEY |
1F-10292 |
1 |
35.99 |
4003********1020 |
04278B |
03/01/2019 |
| NEWBOLD, HAYLEE |
1F-10457 |
1 |
54.11 |
4347********9283 |
094808 |
03/01/2019 |
| OLVERA, CAROLYN |
1F-10357 |
1 |
54.11 |
5459********8713 |
737108 |
03/01/2019 |
| OWINGS, ROBERT |
1F-10419 |
1 |
82.25 |
4342********5972 |
096190 |
03/01/2019 |
| PEREZ, VANESSA |
1F-10270 |
1 |
35.99 |
5507********4893 |
690709 |
03/01/2019 |
| RAMIREZ, ERIC |
1F-10226 |
1 |
82.25 |
5332********5266 |
E4I89Q |
03/01/2019 |
| RENDON, JUSTIN |
1F-10359 |
1 |
77.92 |
5275********8949 |
144088 |
03/01/2019 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
056602 |
03/01/2019 |
| RUIZ, MARGARET |
1F-10184 |
1 |
79.99 |
5172********5847 |
065948 |
03/01/2019 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
064272 |
03/01/2019 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
690714 |
03/01/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
277001 |
03/01/2019 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
04541D |
03/01/2019 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
030910 |
03/01/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
35.99 |
4266********3143 |
04462B |
03/01/2019 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4147********6825 |
04484I |
03/01/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
38.96 |
5433********6858 |
059239 |
03/01/2019 |
| TEBO, TOM |
1F-10383 |
1 |
82.25 |
4266********6563 |
04505A |
03/01/2019 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4342********0986 |
056951 |
03/01/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
04517G |
03/01/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
114382 |
03/01/2019 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
311655 |
03/01/2019 |
| UNREIN, TODD |
1F-10418 |
1 |
82.25 |
4869********3040 |
066171 |
03/01/2019 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001330 |
03/01/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001577 |
03/01/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000441 |
03/01/2019 |
| WILLIAMS, NICHOLE |
1F-10444 |
1 |
77.92 |
4342********9353 |
082535 |
03/01/2019 |
| YOUNG, JAKE |
1F-10293 |
1 |
49.99 |
4552********9245 |
H79884 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
226.46 |
| 27 |
MasterCard |
1281.29 |
| 37 |
Visa |
1792.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.38 |