Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
051160 |
04/01/2019 |
| ALONZO, THOMAS |
1F-10417 |
1 |
43.29 |
5459********0030 |
851830 |
04/01/2019 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
195356 |
04/01/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
35.99 |
4270********0757 |
001489 |
04/01/2019 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
672209 |
04/01/2019 |
| BENAVIDEZ, JOE |
1F-10487 |
1 |
54.11 |
4104********1338 |
838213 |
04/01/2019 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5513********8808 |
068968 |
04/01/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
05976D |
04/01/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
05978D |
04/01/2019 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
089808 |
04/01/2019 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
195357 |
04/01/2019 |
| CRAYCRAFT, PHILIP |
1F-10361 |
1 |
70.35 |
4270********5017 |
001251 |
04/01/2019 |
| DEAR, ANGELA |
1F-10254 |
1 |
86.59 |
5507********9573 |
672210 |
04/01/2019 |
| DOMINGO, MARY GRACE |
1F-10450 |
1 |
75.75 |
4744********5952 |
175959 |
04/01/2019 |
| EGGELING, DUSTI |
1F-10142 |
1 |
64.99 |
5322********0642 |
497279 |
04/01/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
068995 |
04/01/2019 |
| ESPINOSA, JUAN |
1F-10197 |
1 |
43.29 |
4744********0719 |
135651 |
04/01/2019 |
| FIUZAT, MICHAEL |
1F-10110 |
1 |
82.25 |
4342********3129 |
012171 |
04/01/2019 |
| FLORES, ANDREW |
1F-10421 |
1 |
38.96 |
4498********5207 |
235839 |
04/01/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
161462 |
04/01/2019 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
749273 |
04/01/2019 |
| FROST, TIF |
1F-10475 |
1 |
38.96 |
3731*******5007 |
125999 |
04/01/2019 |
| GARZA, MELISSA |
1F-10481 |
1 |
38.96 |
4342********2156 |
003818 |
04/01/2019 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
672212 |
04/01/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
06195I |
04/01/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
075050 |
04/01/2019 |
| HARGRAVE, DONNY |
1F-10455 |
1 |
43.29 |
4498********9696 |
235841 |
04/01/2019 |
| HAYS, MARLENA |
1F-10390 |
1 |
54.11 |
5494********3575 |
00153P |
04/01/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00154B |
04/01/2019 |
| HERNANDEZ, IRENE |
1F-10338 |
1 |
35.99 |
5275********0568 |
065602 |
04/01/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
45.99 |
4342********9033 |
030579 |
04/01/2019 |
| HUGHES, JENNIFER |
1F-10467 |
1 |
54.11 |
5433********1336 |
001127 |
04/01/2019 |
| JOHNSON, RANTRELL |
1F-10352 |
1 |
35.99 |
4432********4226 |
023533 |
04/01/2019 |
| KREGER, DUSTIN |
1F-10420 |
1 |
38.96 |
3727*******1005 |
129986 |
04/01/2019 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
749275 |
04/01/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
06331G |
04/01/2019 |
| MARBLE, DAVID |
1F-10002 |
1 |
59.54 |
4147********7325 |
06365D |
04/01/2019 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
32366P |
04/01/2019 |
| MARTIN, TERRY |
1F-10463 |
1 |
38.96 |
5149********4400 |
065546 |
04/01/2019 |
| MARTINEZ, MICHAEL |
1F-10293 |
1 |
38.96 |
4621********0550 |
912438 |
04/01/2019 |
| NEWBOLD, HAYLEE |
1F-10457 |
1 |
54.11 |
4347********9283 |
075507 |
04/01/2019 |
| OLVERA, CAROLYN |
1F-10357 |
1 |
54.11 |
5459********8713 |
851833 |
04/01/2019 |
| OWINGS, ROBERT |
1F-10419 |
1 |
38.96 |
4342********5972 |
074581 |
04/01/2019 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********2500 |
069072 |
04/01/2019 |
| PEREZ, LEE |
1F-10294 |
1 |
38.96 |
4342********2992 |
078029 |
04/01/2019 |
| PEREZ, XAVIER |
1F-10484 |
1 |
38.96 |
5275********8249 |
105757 |
04/01/2019 |
| POIRIER, KRISTEN |
1F-10200 |
1 |
35.99 |
5509********3306 |
208425 |
04/01/2019 |
| RENDON, JUSTIN |
1F-10359 |
1 |
77.92 |
5275********8949 |
105355 |
04/01/2019 |
| ROBERTSON, PAMELA |
1F-10398 |
1 |
38.96 |
5524********1406 |
06541Z |
04/01/2019 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
060575 |
04/01/2019 |
| RUIZ, MARGARET |
1F-10184 |
1 |
79.99 |
5172********5847 |
090370 |
04/01/2019 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
084065 |
04/01/2019 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
672218 |
04/01/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
256001 |
04/01/2019 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
79.99 |
4147********1919 |
03264D |
04/01/2019 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
007252 |
04/01/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
35.99 |
4266********3143 |
06637B |
04/01/2019 |
| SMITH, ANDREW |
1F-10221 |
1 |
35.99 |
4147********6825 |
06638I |
04/01/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
38.96 |
5433********6858 |
202486 |
04/01/2019 |
| SPEAKES, DAVE |
1F-10471 |
1 |
178.61 |
5433********4161 |
382257 |
04/01/2019 |
| STOLAND, JEROME |
1F-10482 |
1 |
38.96 |
4037********1318 |
601055 |
04/01/2019 |
| TEBO, TOM |
1F-10383 |
1 |
38.96 |
4266********6563 |
06683A |
04/01/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
06707G |
04/01/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
155758 |
04/01/2019 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
804385 |
04/01/2019 |
| UNREIN, TODD |
1F-10418 |
1 |
38.96 |
4869********3040 |
090569 |
04/01/2019 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
001167 |
04/01/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
001858 |
04/01/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000584 |
04/01/2019 |
| WILLIAMS, NICHOLE |
1F-10444 |
1 |
121.21 |
4342********9353 |
058254 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.14 |
| 28 |
MasterCard |
1424.50 |
| 38 |
Visa |
1792.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.97 |