07/05/2019
17:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 056313 07/01/2019
ALDAPE, ANGELICA 1F-10517 1 86.58 6011********3250 00131B 07/01/2019
ALONZO, THOMAS 1F-10417 1 43.29 5459********0030 153219 07/01/2019
AMADOR, PHILLIP 1F-10491 1 32.46 5507********0838 562295 07/01/2019
ARMENTA, PERLA 1F-10415 1 49.78 5510********3425 626064 07/01/2019
ARNOLD, AMBER 1F-10216 1 29.99 5275********0502 171361 07/01/2019
BAKER, TIMOTHY 1F-10318 1 38.96 4342********4018 022295 07/01/2019
BARTELS, TYLER 1F-10345 1 35.99 4270********0757 001432 07/01/2019
BATES, BRAXTON 1F-10074 1 43.29 4610********7529 021609 07/01/2019
BAUGHCUM, JAMES 1F-10203 1 35.99 5507********3825 562298 07/01/2019
BENAVIDEZ, JOE 1F-10487 1 54.11 4104********1338 650596 07/01/2019
BREWER, CHARLEY 1F-10504 1 75.75 4342********3237 037771 07/01/2019
BRIDGES, CALE 1F-10116 1 38.96 4147********3197 09330D 07/01/2019
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 09345D 07/01/2019
CATES, JETT 1F-10255 1 35.99 5462********8168 067802 07/01/2019
CEDILLO, ROLAND 1F-10027 1 49.78 4204********7622 044036 07/01/2019
CHO, ANDREW 1F-10520 1 49.78 4147********6954 09410C 07/01/2019
COPELAND, JANELLE 1F-10521 1 84.44 5424********0027 62040P 07/01/2019
CRAYCRAFT, PHILIP 1F-10509 1 70.35 4270********5017 001835 07/01/2019
Conn, Chad 1F-10501 1 49.78 3712*******2003 117714 07/01/2019
DEAR, ANGELA 1F-10254 1 86.59 5507********9573 562302 07/01/2019
DOMINGO, MARY GRACE 1F-10450 1 32.46 4744********5952 171261 07/01/2019
EGGELING, DUSTI 1F-10142 1 64.99 5322********0642 388427 07/01/2019
ESCALANTE, ERIC 1F-10368 1 54.11 5513********5126 111230 07/01/2019
ESPINOSA, JUAN 1F-10197 1 43.29 4744********0719 191062 07/01/2019
FIUZAT, MICHAEL 1F-10110 1 38.96 4342********3129 034943 07/01/2019
FLORES, AARON 1F-10494 1 32.46 4342********0765 098686 07/01/2019
FLORES, ANDREW 1F-10421 1 38.96 4498********5207 060271 07/01/2019
FLORES, MYA 1F-10321 1 54.11 3712*******1017 198352 07/01/2019
FOLLIS, STEPHEN 1F-10511 1 49.78 4080********9681 402404 07/01/2019
FORD, STERLING 1F-10277 1 35.99 4080********3034 402403 07/01/2019
FROST, TIF 1F-10475 1 63.86 3731*******5007 123788 07/01/2019
GARZA, MELISSA 1F-10481 1 38.96 4342********2156 027140 07/01/2019
GIVENS, TIMOTHY 1F-10282 1 35.99 5507********7976 562304 07/01/2019
GONZALEZ, CLARISA 1F-10448 1 38.96 5510********9624 392091 07/01/2019
HALL, ANTHONY 1F-10505 1 57.36 4465********1540 001120 07/01/2019
HALL, MATTHEW 1F-10157 1 71.98 4147********2590 09678I 07/01/2019
HALSELL, JASON 1F-10098 1 45.99 4342********9284 016299 07/01/2019
HARGRAVE, DONNY 1F-10455 1 43.29 4498********9696 060273 07/01/2019
HARRISON, JON 1F-10533 1 49.78 4342********3639 086349 07/01/2019
HARRISON, SETH 1F-10523 1 49.78 5150********9797 915935 07/01/2019
HAYS, MARLENA 1F-10390 1 54.11 5494********3575 00188P 07/01/2019
HENDRICKS, ROBERT 1F-10340 1 35.99 5215********0910 00164P 07/01/2019
HOWELL, CHRISTOPHER 1F-10081 1 63.86 4342********9033 061166 07/01/2019
HUGHES, JENNIFER 1F-10467 1 54.11 5433********1336 001889 07/01/2019
JOHNSON, RANTRELL 1F-10352 1 35.99 4432********4226 023090 07/01/2019
JONES, KRIS 1F-10442 1 38.96 5459********0464 153221 07/01/2019
KUBACAK, LAFAWNDA 1F-10269 1 35.99 4080********4208 402407 07/01/2019
LITTLE, WILLIAM 1F-10336 1 35.99 4246********2155 01051G 07/01/2019
LUGO, BENITO 1F-10143 1 54.11 3727*******4368 608103 07/01/2019
MARQUEZ, JAMES 1F-10207 1 35.99 5466********0064 73925P 07/01/2019
MARTIN, TERRY 1F-10463 1 38.96 5149********4400 081703 07/01/2019
MARTINEZ, MICHAEL 1F-10293 1 38.96 4621********0550 551591 07/01/2019
MATA, ALEXIS 1F-10214 1 35.99 5172********7994 068546 07/01/2019
MEDINA, ANDREW 1F-10531 1 49.78 5433********0483 202295 07/01/2019
MONROE, TYLER 1F-10513 1 49.78 4266********7125 01165B 07/01/2019
NELSON, BLAKE 1F-10492 1 54.11 4147********7233 01184D 07/01/2019
NEWBOLD, HAYLEE 1F-10457 1 54.11 4347********9283 061709 07/01/2019
OLIVAS, ADRIAN 1F-10497 1 38.96 4342********4500 006729 07/01/2019
OLVERA, CAROLYN 1F-10357 1 54.11 5459********8314 153222 07/01/2019
OWINGS, ROBERT 1F-10419 1 38.96 4342********5972 017658 07/01/2019
PEREZ, JOHNNY 1F-10044 1 45.99 5513********2500 111407 07/01/2019
PEREZ, XAVIER 1F-10484 1 38.96 5275********8249 181774 07/01/2019
PITTMAN, JARED 1F-10148 1 93.07 4342********1290 011294 07/01/2019
PLAZA, GEMMA 1F-10079 1 49.78 5178********4434 01321B 07/01/2019
POIRIER, KRISTEN 1F-10200 1 35.99 5509********3306 763437 07/01/2019
POOL, AARON 1F-10530 1 49.78 5466********5212 80193P 07/01/2019
RATCLIFF, ANJALI 1F-10461 1 38.96 5510********3454 480591 07/01/2019
REARDON, RICKY 1F-10532 1 49.78 4080********6992 402409 07/01/2019
ROBERTSON, PAMELA 1F-10398 1 38.96 5524********1406 01406Z 07/01/2019
RODRIGUEZ, MARCUS 1F-10241 1 39.99 4342********9513 011622 07/01/2019
ROSS, CODY 1F-10503 1 49.78 4307********5348 852614 07/01/2019
RUSSSELL, DAVID 1F-10363 1 32.46 4744********1098 191172 07/01/2019
SALCIDO, ANGEL 1F-10149 1 35.99 4342********2161 041411 07/01/2019
SANCHEZ, LUIS 1F-10251 1 35.99 5507********3046 562323 07/01/2019
SAUCEDA, BRYAN 1F-10365 1 54.11 3743*******8638 699001 07/01/2019
SEVERSON, SHAWN 1F-10150 1 49.99 4147********1919 02255D 07/01/2019
SILVEIRA, MADISON 1F-10304 1 35.99 4342********7026 036813 07/01/2019
SISNEROS, ADAM 1F-10330 1 49.99 4266********3143 01535B 07/01/2019
SMITH, ANDREW 1F-10498 1 35.99 4147********6825 01550I 07/01/2019
SMITH, SHANNON 1F-10360 1 38.96 5507********3425 562324 07/01/2019
STOLAND, JEROME 1F-10482 1 38.96 4037********1318 801071 07/01/2019
TEBO, TOM 1F-10383 1 38.96 4266********6563 01602A 07/01/2019
THOMPSON, KATELYNN 1F-10285 1 29.99 4266********5584 01608B 07/01/2019
TIMMONS, VICTORIA 1F-10130 1 49.78 5524********0499 00192S 07/01/2019
TIPTON, RYAN 1F-10278 1 35.99 4312********9775 01632G 07/01/2019
TREVINO, ALEX 1F-10250 1 38.96 5275********0991 151871 07/01/2019
TRUELOCK, CORY 1F-10141 1 35.99 5510********4510 529791 07/01/2019
UNREIN, TODD 1F-10418 1 38.96 4869********3040 069231 07/01/2019
URSUA, ERIC 1F-10106 1 35.99 4447********2089 001175 07/01/2019
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 001255 07/01/2019
VEDDER, MIKEL 1F-10101 1 82.25 4465********7113 001744 07/01/2019
WHITSON, BUDDY 1F-10495 1 74.68 5459********5715 153225 07/01/2019
WILKE, NATHAN 1F-10129 1 49.78 4552********2080 H86759 07/01/2019
WILLIAMS, NICHOLE 1F-10444 1 77.92 4342********9353 092235 07/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 275.97
35 MasterCard 1613.14
54 Visa 2492.74
1 Discover 86.58
0 Other 0.00
     
    4468.43