Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
054657 |
06/03/2019 |
| ALDAPE, ANGELICA |
1F-10517 |
1 |
43.29 |
6011********3250 |
00396B |
06/03/2019 |
| ALONZO, THOMAS |
1F-10417 |
1 |
43.29 |
5459********0030 |
003059 |
06/03/2019 |
| AMADOR, PHILLIP |
1F-10491 |
1 |
32.46 |
5507********0838 |
670471 |
06/03/2019 |
| ARNOLD, AMBER |
1F-10216 |
1 |
29.99 |
5275********0502 |
144717 |
06/03/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
35.99 |
4270********0757 |
003043 |
06/03/2019 |
| BATES, BRAXTON |
1F-10074 |
1 |
43.29 |
4610********7529 |
004108 |
06/03/2019 |
| BAUGHCUM, JAMES |
1F-10203 |
1 |
35.99 |
5507********3825 |
670472 |
06/03/2019 |
| BENAVIDEZ, JOE |
1F-10487 |
1 |
54.11 |
4104********1338 |
976010 |
06/03/2019 |
| BETENBOUGH, JAMES |
1F-10099 |
1 |
45.99 |
5513********8808 |
069984 |
06/03/2019 |
| BREWER, CHARLEY |
1F-10504 |
1 |
32.46 |
4342********3237 |
028116 |
06/03/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
03980D |
06/03/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
03987D |
06/03/2019 |
| CATES, JETT |
1F-10255 |
1 |
35.99 |
5462********8168 |
041311 |
06/03/2019 |
| CATES, SEAN |
1F-10040 |
1 |
35.99 |
5275********1789 |
124710 |
06/03/2019 |
| CRAYCRAFT, PHILIP |
1F-10509 |
1 |
70.35 |
4270********5017 |
003600 |
06/03/2019 |
| Conn, Chad |
1F-10501 |
1 |
93.07 |
3712*******2003 |
179137 |
06/03/2019 |
| DEAR, ANGELA |
1F-10254 |
1 |
86.59 |
5507********9573 |
670475 |
06/03/2019 |
| DOMINGO, MARY GRACE |
1F-10450 |
1 |
32.46 |
4744********5952 |
144718 |
06/03/2019 |
| EGGELING, DUSTI |
1F-10142 |
1 |
64.99 |
5322********0642 |
884963 |
06/03/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
070029 |
06/03/2019 |
| ESPINOSA, JUAN |
1F-10197 |
1 |
43.29 |
4744********0719 |
104715 |
06/03/2019 |
| FIUZAT, MICHAEL |
1F-10110 |
1 |
38.96 |
4342********3129 |
034324 |
06/03/2019 |
| FLORES, AARON |
1F-10494 |
1 |
75.75 |
4342********0765 |
026249 |
06/03/2019 |
| FLORES, ANDREW |
1F-10421 |
1 |
38.96 |
4498********5207 |
133412 |
06/03/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
153391 |
06/03/2019 |
| FOLLIS, STEPHEN |
1F-10511 |
1 |
49.78 |
4080********9681 |
218858 |
06/03/2019 |
| FORD, STERLING |
1F-10277 |
1 |
35.99 |
4080********3034 |
218859 |
06/03/2019 |
| FROST, TIF |
1F-10475 |
1 |
38.96 |
3731*******5007 |
147377 |
06/03/2019 |
| GARZA, MELISSA |
1F-10481 |
1 |
38.96 |
4342********2156 |
081814 |
06/03/2019 |
| GIVENS, TIMOTHY |
1F-10282 |
1 |
35.99 |
5507********7976 |
670477 |
06/03/2019 |
| GONZALEZ, CLARISA |
1F-10448 |
1 |
38.96 |
5510********9624 |
425427 |
06/03/2019 |
| HALL, ANTHONY |
1F-10505 |
1 |
57.36 |
4465********1540 |
003386 |
06/03/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
71.98 |
4147********2590 |
04297I |
06/03/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
45.99 |
4342********9284 |
079292 |
06/03/2019 |
| HARGRAVE, DONNY |
1F-10455 |
1 |
43.29 |
4498********9696 |
133413 |
06/03/2019 |
| HAYS, MARLENA |
1F-10390 |
1 |
54.11 |
5494********3575 |
00382P |
06/03/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00353P |
06/03/2019 |
| HERNANDEZ, IRENE |
1F-10338 |
1 |
35.99 |
5275********0568 |
074205 |
06/03/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
38.96 |
4342********9033 |
010997 |
06/03/2019 |
| HUGHES, JENNIFER |
1F-10467 |
1 |
54.11 |
5433********1336 |
003526 |
06/03/2019 |
| IDNANI, ASHRIT |
1F-10337 |
1 |
35.99 |
4342********4022 |
025371 |
06/03/2019 |
| JOHNSON, RANTRELL |
1F-10352 |
1 |
35.99 |
4432********4226 |
007281 |
06/03/2019 |
| JONES, KRIS |
1F-10442 |
1 |
38.96 |
5459********0464 |
003554 |
06/03/2019 |
| KUBACAK, LAFAWNDA |
1F-10269 |
1 |
35.99 |
4080********4208 |
218860 |
06/03/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
04453G |
06/03/2019 |
| LUGO, BENITO |
1F-10143 |
1 |
35.99 |
3727*******4368 |
100722 |
06/03/2019 |
| MARQUEZ, JAMES |
1F-10207 |
1 |
35.99 |
5466********0064 |
92159P |
06/03/2019 |
| MARTIN, TERRY |
1F-10463 |
1 |
38.96 |
5149********4400 |
074149 |
06/03/2019 |
| MARTINEZ, MICHAEL |
1F-10293 |
1 |
38.96 |
4621********0550 |
362581 |
06/03/2019 |
| MATA, ALEXIS |
1F-10214 |
1 |
35.99 |
5172********7994 |
041793 |
06/03/2019 |
| MONROE, TYLER |
1F-10513 |
1 |
49.78 |
4266********7125 |
04528B |
06/03/2019 |
| NELSON, BLAKE |
1F-10492 |
1 |
54.11 |
4147********7233 |
04536D |
06/03/2019 |
| NEWBOLD, HAYLEE |
1F-10457 |
1 |
54.11 |
4347********9283 |
014108 |
06/03/2019 |
| OLIVAS, ADRIAN |
1F-10497 |
1 |
82.25 |
4342********4500 |
099280 |
06/03/2019 |
| OWINGS, ROBERT |
1F-10419 |
1 |
38.96 |
4342********5972 |
080525 |
06/03/2019 |
| PEREZ, JOHNNY |
1F-10044 |
1 |
45.99 |
5513********2500 |
072186 |
06/03/2019 |
| PEREZ, LEE |
1F-10294 |
1 |
38.96 |
4342********2992 |
044388 |
06/03/2019 |
| PEREZ, XAVIER |
1F-10484 |
1 |
38.96 |
5275********8249 |
184518 |
06/03/2019 |
| POIRIER, KRISTEN |
1F-10200 |
1 |
35.99 |
5509********3306 |
280396 |
06/03/2019 |
| RATCLIFF, ANJALI |
1F-10461 |
1 |
38.96 |
5510********3454 |
481091 |
06/03/2019 |
| ROBERTSON, PAMELA |
1F-10398 |
1 |
38.96 |
5524********1406 |
04707Z |
06/03/2019 |
| RODRIGUEZ, MARCUS |
1F-10241 |
1 |
39.99 |
4342********9513 |
052472 |
06/03/2019 |
| ROSS, CODY |
1F-10503 |
1 |
49.78 |
4307********5348 |
792853 |
06/03/2019 |
| RUSSSELL, DAVID |
1F-10363 |
1 |
32.46 |
4744********1098 |
104711 |
06/03/2019 |
| SALCIDO, ANGEL |
1F-10149 |
1 |
35.99 |
4342********2161 |
052398 |
06/03/2019 |
| SANCHEZ, LUIS |
1F-10251 |
1 |
35.99 |
5507********3046 |
670488 |
06/03/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
591003 |
06/03/2019 |
| SEVERSON, SHAWN |
1F-10150 |
1 |
49.99 |
4147********1919 |
01147D |
06/03/2019 |
| SILVEIRA, MADISON |
1F-10304 |
1 |
35.99 |
4342********7026 |
092635 |
06/03/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
49.99 |
4266********3143 |
06045B |
06/03/2019 |
| SMITH, ANDREW |
1F-10498 |
1 |
35.99 |
4147********6825 |
06024I |
06/03/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
38.96 |
5507********3425 |
670491 |
06/03/2019 |
| STALLINGS, JOHNATHON |
1F-10289 |
1 |
74.68 |
5510********7273 |
796858 |
06/03/2019 |
| STOLAND, JEROME |
1F-10482 |
1 |
38.96 |
4037********1318 |
703024 |
06/03/2019 |
| TEBO, TOM |
1F-10383 |
1 |
38.96 |
4266********6563 |
06093A |
06/03/2019 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4266********5584 |
06101B |
06/03/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
06105G |
06/03/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
154022 |
06/03/2019 |
| TRUELOCK, CORY |
1F-10141 |
1 |
35.99 |
5510********4510 |
109717 |
06/03/2019 |
| UNREIN, TODD |
1F-10418 |
1 |
38.96 |
4869********3040 |
042301 |
06/03/2019 |
| URSUA, ERIC |
1F-10106 |
1 |
35.99 |
4447********2089 |
003067 |
06/03/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
003098 |
06/03/2019 |
| VEDDER, MIKEL |
1F-10101 |
1 |
38.96 |
4465********7113 |
003100 |
06/03/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
49.99 |
4858********7113 |
000841 |
06/03/2019 |
| WHITSON, BUDDY |
1F-10495 |
1 |
74.68 |
5459********5715 |
003591 |
06/03/2019 |
| WILLIAMS, NICHOLE |
1F-10444 |
1 |
77.92 |
4342********9353 |
035700 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
276.24 |
| 31 |
MasterCard |
1368.56 |
| 50 |
Visa |
2211.85 |
| 1 |
Discover |
43.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.94 |