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 |
| |
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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 |