08/01/2019
09:21:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 218122 08/01/2019
ALDAPE, ANGELICA 1F-10517 1 43.29 6011********3250 00140B 08/01/2019
AMADOR, PHILLIP 1F-10491 1 32.46 5507********0838 550592 08/01/2019
ARMENTA, PERLA 1F-10415 1 93.07 5510********3425 418991 08/01/2019
ARNOLD, AMBER 1F-10216 1 29.99 5275********0502 130359 08/01/2019
BAKER, TIMOTHY 1F-10318 1 38.96 4342********4018 028430 08/01/2019
BARTELS, TYLER 1F-10345 1 35.99 4270********0757 001971 08/01/2019
BATES, BRAXTON 1F-10074 1 43.29 4610********7529 020509 08/01/2019
BAUGHCUM, JAMES 1F-10203 1 35.99 5507********3825 550593 08/01/2019
BENAVIDEZ, JOE 1F-10487 1 54.11 4104********1338 168007 08/01/2019
BREWER, CHARLEY 1F-10504 1 32.46 4342********3237 012316 08/01/2019
BRIDGES, CALE 1F-10116 1 38.96 4147********3197 06630D 08/01/2019
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 06625D 08/01/2019
CAZARES, JESUS 1F-10175 1 32.46 5509********7625 292278 08/01/2019
CEDILLO, ROLAND 1F-10027 1 93.07 4204********7622 290965 08/01/2019
CHAGOLLAN, BRANDON 1F-10126 1 49.78 5172********7607 053527 08/01/2019
CHO, ANDREW 1F-10520 1 93.07 4147********6954 06692C 08/01/2019
CRAYCRAFT, PHILIP 1F-10509 1 70.35 4270********5017 001289 08/01/2019
Conn, Chad 1F-10501 1 49.78 3712*******2003 166814 08/01/2019
DEAR, ANGELA 1F-10254 1 86.59 5507********9573 550596 08/01/2019
EGGELING, DUSTI 1F-10142 1 87.99 5322********0642 479724 08/01/2019
ESCALANTE, ERIC 1F-10368 1 54.11 5513********5126 069174 08/01/2019
ESPINOSA, JUAN 1F-10197 1 43.29 4744********0719 190654 08/01/2019
FIUZAT, MICHAEL 1F-10110 1 38.96 4342********3129 027996 08/01/2019
FLORES, AARON 1F-10494 1 32.46 4342********0765 029348 08/01/2019
FLORES, ANDREW 1F-10421 1 38.96 4498********5207 965400 08/01/2019
FLORES, MYA 1F-10321 1 54.11 3712*******1017 101672 08/01/2019
FOLLIS, STEPHEN 1F-10511 1 49.78 4080********9681 632801 08/01/2019
FORD, STERLING 1F-10277 1 35.99 4080********3034 632799 08/01/2019
FROST, TIF 1F-10475 1 63.86 3731*******5007 188610 08/01/2019
GARZA, MELISSA 1F-10481 1 38.96 4342********2156 066590 08/01/2019
GIVENS, TIMOTHY 1F-10282 1 35.99 5507********7976 550602 08/01/2019
GONZALEZ, CLARISA 1F-10448 1 38.96 5510********9624 327879 08/01/2019
HALL, ANTHONY 1F-10505 1 57.36 4465********1540 001029 08/01/2019
HALL, MATTHEW 1F-10157 1 71.98 4147********2590 08183I 08/01/2019
HALSELL, JASON 1F-10098 1 45.99 4342********9284 022498 08/01/2019
HARGRAVE, DONNY 1F-10455 1 43.29 4498********9696 965401 08/01/2019
HARRISON, JON 1F-10533 1 93.07 4342********3639 087418 08/01/2019
HARRISON, SETH 1F-10523 1 49.78 5150********9797 818961 08/01/2019
HAYS, MARLENA 1F-10390 1 54.11 5494********3575 00164P 08/01/2019
HENDRICKS, ROBERT 1F-10340 1 35.99 5215********0910 00157P 08/01/2019
HOWELL, CHRISTOPHER 1F-10081 1 63.86 4342********9033 023839 08/01/2019
HUGHES, JENNIFER 1F-10467 1 54.11 5433********1336 001890 08/01/2019
JOHNSON, BRAD 1F-10470 1 59.54 4635********6009 190665 08/01/2019
JOHNSON, RANTRELL 1F-10352 1 63.86 4432********4226 023685 08/01/2019
JONES, KRIS 1F-10442 1 38.96 5459********0464 269008 08/01/2019
KEARNEY, JASON 1F-10270 1 49.78 3772*******2006 168362 08/01/2019
KRING, BRAD 1F-10097 1 49.78 5507********2034 550606 08/01/2019
KUBACAK, LAFAWNDA 1F-10269 1 35.99 4080********4208 632802 08/01/2019
LITTLE, WILLIAM 1F-10336 1 35.99 4246********2155 08437G 08/01/2019
LUGO, BENITO 1F-10143 1 54.11 3727*******4368 617129 08/01/2019
MARQUEZ, JAMES 1F-10207 1 35.99 5466********0064 76104P 08/01/2019
MARTIN, TERRY 1F-10463 1 38.96 5149********4400 080616 08/01/2019
MATA, ALEXIS 1F-10214 1 35.99 5172********7994 054306 08/01/2019
MONROE, TYLER 1F-10513 1 49.78 4266********7125 08526B 08/01/2019
NELSON, BLAKE 1F-10492 1 54.11 4147********7233 08538D 08/01/2019
NEWBOLD, HAYLEE 1F-10457 1 54.11 4347********9283 080609 08/01/2019
OLIVAS, ADRIAN 1F-10497 1 38.96 4342********4500 094721 08/01/2019
OWINGS, ROBERT 1F-10419 1 38.96 4342********5972 089475 08/01/2019
PATE, BEVERLY 1F-10293 1 32.46 5360********9757 089484 08/01/2019
PEREZ, JOHNNY 1F-10044 1 45.99 5513********2500 069388 08/01/2019
PEREZ, LEE 1F-10294 1 38.96 4342********2992 063393 08/01/2019
PEREZ, XAVIER 1F-10484 1 38.96 5275********8249 180565 08/01/2019
PLAZA, GEMMA 1F-10079 1 49.78 5178********4434 08652B 08/01/2019
POIRIER, KRISTEN 1F-10200 1 35.99 5509********3306 292296 08/01/2019
POOL, AARON 1F-10530 1 93.07 5466********5212 81483P 08/01/2019
POST, KAYLA 1F-10108 1 49.78 4310********3846 080623 08/01/2019
RATCLIFF, ANJALI 1F-10461 1 38.96 5510********3454 599191 08/01/2019
REARDON, RICKY 1F-10532 1 93.07 4080********6992 632803 08/01/2019
ROBERTSON, PAMELA 1F-10398 1 38.96 5524********1406 08765Z 08/01/2019
RODRIGUEZ, MARCUS 1F-10241 1 39.99 4342********9513 024588 08/01/2019
ROSS, CODY 1F-10503 1 49.78 4307********5348 552841 08/01/2019
RUSSSELL, DAVID 1F-10115 1 32.46 4744********1098 170866 08/01/2019
SALCIDO, ANGEL 1F-10149 1 35.99 4342********2161 033376 08/01/2019
SANCHEZ, LUIS 1F-10251 1 35.99 5507********3046 550611 08/01/2019
SAUCEDA, BRYAN 1F-10365 1 54.11 3743*******8638 391001 08/01/2019
SILVEIRA, MADISON 1F-10304 1 35.99 4342********7026 047819 08/01/2019
SISNEROS, ADAM 1F-10330 1 49.99 4266********3143 08889B 08/01/2019
SMITH, ANDREW 1F-10498 1 35.99 4147********6825 08896I 08/01/2019
SMITH, SHANNON 1F-10360 1 38.96 5507********3425 550613 08/01/2019
STOLAND, JEROME 1F-10482 1 38.96 4037********1318 801060 08/01/2019
TEBO, TOM 1F-10383 1 38.96 4266********6563 08955A 08/01/2019
THOMPSON, KATELYNN 1F-10285 1 29.99 4266********5584 08960B 08/01/2019
TIMMONS, VICTORIA 1F-10130 1 49.78 5524********0499 03402S 08/01/2019
TIPTON, RYAN 1F-10278 1 35.99 4312********9775 08985G 08/01/2019
TRUELOCK, CORY 1F-10141 1 35.99 5510********4510 743524 08/01/2019
UNREIN, TODD 1F-10418 1 38.96 4869********3040 055077 08/01/2019
URSUA, ERIC 1F-10106 1 35.99 4447********2089 001722 08/01/2019
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 001049 08/01/2019
WILKE, NATHAN 1F-10129 1 49.78 4552********2080 H85671 08/01/2019
WILLIAMS, NICHOLE 1F-10444 1 77.92 4342********9353 065340 08/01/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 325.75
32 MasterCard 1505.95
52 Visa 2502.03
1 Discover 43.29
0 Other 0.00
     
    4377.02