Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBE, KOLLIN |
1F-10220 |
1 |
35.99 |
4442********6361 |
054732 |
09/02/2019 |
| ALDAPE, ANGELICA |
1F-10517 |
1 |
43.29 |
6011********3250 |
00278B |
09/02/2019 |
| ALONZO, THOMAS |
1F-10417 |
1 |
43.29 |
5459********0030 |
391065 |
09/02/2019 |
| AMADOR, PHILLIP |
1F-10491 |
1 |
32.46 |
5507********0838 |
589723 |
09/02/2019 |
| BAKER, TIMOTHY |
1F-10318 |
1 |
38.96 |
4342********4018 |
094655 |
09/02/2019 |
| BARTELS, TYLER |
1F-10345 |
1 |
35.99 |
4270********0757 |
002514 |
09/02/2019 |
| BREWER, CHARLEY |
1F-10504 |
1 |
32.46 |
4342********3237 |
022863 |
09/02/2019 |
| BRIDGES, CALE |
1F-10116 |
1 |
38.96 |
4147********3197 |
05790D |
09/02/2019 |
| CARSON, ALLEN |
1F-10206 |
1 |
35.99 |
4147********5195 |
05795D |
09/02/2019 |
| CEDILLO, ROLAND |
1F-10027 |
1 |
49.78 |
4204********7622 |
031616 |
09/02/2019 |
| CHAGOLLAN, BRANDON |
1F-10126 |
1 |
49.78 |
5172********7607 |
048799 |
09/02/2019 |
| CHO, ANDREW |
1F-10520 |
1 |
49.78 |
4147********6954 |
05864C |
09/02/2019 |
| CRAYCRAFT, PHILIP |
1F-10509 |
1 |
70.35 |
4270********3464 |
002917 |
09/02/2019 |
| Conn, Chad |
1F-10501 |
1 |
49.78 |
3712*******2003 |
175378 |
09/02/2019 |
| DEAR, ANGELA |
1F-10254 |
1 |
86.59 |
5507********9573 |
589731 |
09/02/2019 |
| EGGELING, DUSTI |
1F-10142 |
1 |
87.99 |
5322********0642 |
261273 |
09/02/2019 |
| ESCALANTE, ERIC |
1F-10368 |
1 |
54.11 |
5513********5126 |
801984 |
09/02/2019 |
| ESPINOSA, JUAN |
1F-10197 |
1 |
43.29 |
4744********0719 |
125954 |
09/02/2019 |
| FIUZAT, MICHAEL |
1F-10110 |
1 |
38.96 |
4342********3129 |
031877 |
09/02/2019 |
| FLORES, AARON |
1F-10494 |
1 |
32.46 |
4342********0765 |
080303 |
09/02/2019 |
| FLORES, ANDREW |
1F-10421 |
1 |
38.96 |
4498********5207 |
438845 |
09/02/2019 |
| FLORES, MYA |
1F-10321 |
1 |
54.11 |
3712*******1017 |
103542 |
09/02/2019 |
| FOLLIS, STEPHEN |
1F-10511 |
1 |
49.78 |
4080********9681 |
877506 |
09/02/2019 |
| FROST, TIF |
1F-10475 |
1 |
63.86 |
3731*******5007 |
185849 |
09/02/2019 |
| GAMBOA, FEDERICO |
1F-10373 |
1 |
49.78 |
5507********8001 |
589733 |
09/02/2019 |
| GARZA, MELISSA |
1F-10481 |
1 |
38.96 |
4342********2156 |
088453 |
09/02/2019 |
| GONZALEZ, CLARISA |
1F-10448 |
1 |
38.96 |
5510********9624 |
278673 |
09/02/2019 |
| GREEN, RHETT |
1F-10231 |
1 |
32.46 |
5513********7328 |
802025 |
09/02/2019 |
| HALL, ANTHONY |
1F-10505 |
1 |
57.36 |
4465********1540 |
002755 |
09/02/2019 |
| HALL, MATTHEW |
1F-10157 |
1 |
111.97 |
4147********2590 |
06128I |
09/02/2019 |
| HALSELL, JASON |
1F-10098 |
1 |
55.20 |
4342********9284 |
049701 |
09/02/2019 |
| HARGRAVE, DONNY |
1F-10455 |
1 |
43.29 |
4498********9696 |
438847 |
09/02/2019 |
| HARRIS, AUTUMN |
1F-10238 |
1 |
32.46 |
6011********5873 |
00251R |
09/02/2019 |
| HARRISON, JON |
1F-10533 |
1 |
49.78 |
4342********3639 |
017017 |
09/02/2019 |
| HARRISON, SETH |
1F-10523 |
1 |
49.78 |
5150********9797 |
775428 |
09/02/2019 |
| HAYS, MARLENA |
1F-10390 |
1 |
54.11 |
5494********3575 |
00260P |
09/02/2019 |
| HENDRICKS, ROBERT |
1F-10340 |
1 |
35.99 |
5215********0910 |
00298P |
09/02/2019 |
| HOWELL, CHRISTOPHER |
1F-10081 |
1 |
63.86 |
4342********9033 |
029604 |
09/02/2019 |
| HUGHES, JENNIFER |
1F-10467 |
1 |
54.11 |
5433********1336 |
00216Z |
09/02/2019 |
| HUNDLEY, JACOB |
1F-10450 |
1 |
49.78 |
4342********9821 |
075580 |
09/02/2019 |
| JOHNSON, BRAD |
1F-10470 |
1 |
59.54 |
4635********6009 |
185356 |
09/02/2019 |
| JOHNSON, RANTRELL |
1F-10352 |
1 |
63.86 |
4432********4226 |
019268 |
09/02/2019 |
| JONES, KRIS |
1F-10442 |
1 |
38.96 |
5459********0464 |
391067 |
09/02/2019 |
| KEARNEY, JASON |
1F-10270 |
1 |
49.78 |
3772*******2006 |
191411 |
09/02/2019 |
| KRING, BRAD |
1F-10097 |
1 |
93.07 |
5507********2034 |
589738 |
09/02/2019 |
| LITTLE, WILLIAM |
1F-10336 |
1 |
35.99 |
4246********2155 |
06347G |
09/02/2019 |
| MAJORS, MARIL |
1F-10140 |
1 |
49.78 |
5507********7378 |
589739 |
09/02/2019 |
| MARTIN, TERRY |
1F-10463 |
1 |
38.96 |
5149********4400 |
085546 |
09/02/2019 |
| MONROE, TYLER |
1F-10513 |
1 |
49.78 |
4266********7125 |
06422B |
09/02/2019 |
| NANZ, JENNIFER |
1F-10521 |
1 |
49.78 |
5507********5345 |
589740 |
09/02/2019 |
| NELSON, BLAKE |
1F-10492 |
1 |
54.11 |
4147********7233 |
06466D |
09/02/2019 |
| NELSON, SHELTON |
1F-10415 |
1 |
49.78 |
4000********4214 |
569610 |
09/02/2019 |
| NEWBOLD, HAYLEE |
1F-10457 |
1 |
54.11 |
4347********9283 |
095509 |
09/02/2019 |
| OLIVAS, ADRIAN |
1F-10497 |
1 |
38.96 |
4342********4500 |
076285 |
09/02/2019 |
| OWINGS, ROBERT |
1F-10419 |
1 |
38.96 |
4342********5972 |
040944 |
09/02/2019 |
| PATE, BEVERLY |
1F-10293 |
1 |
32.46 |
5360********4763 |
015752 |
09/02/2019 |
| PEREZ, XAVIER |
1F-10484 |
1 |
38.96 |
5275********8249 |
145354 |
09/02/2019 |
| PITTMAN, JARED |
1F-10148 |
1 |
49.78 |
4342********1290 |
044000 |
09/02/2019 |
| PLAZA, GEMMA |
1F-10079 |
1 |
49.78 |
5178********4434 |
06596B |
09/02/2019 |
| POST, KAYLA |
1F-10108 |
1 |
49.78 |
4310********3846 |
085553 |
09/02/2019 |
| QUINTANILLA, AARON |
1F-10530 |
1 |
49.78 |
4342********3807 |
009795 |
09/02/2019 |
| RATCLIFF, ANJALI |
1F-10461 |
1 |
38.96 |
5510********3454 |
642079 |
09/02/2019 |
| REARDON, RICKY |
1F-10532 |
1 |
49.78 |
4080********6992 |
877509 |
09/02/2019 |
| ROSS, CODY |
1F-10503 |
1 |
49.78 |
4307********5348 |
581541 |
09/02/2019 |
| RUSSSELL, DAVID |
1F-10115 |
1 |
32.46 |
4744********1098 |
165750 |
09/02/2019 |
| SAUCEDA, BRYAN |
1F-10365 |
1 |
54.11 |
3743*******8638 |
153002 |
09/02/2019 |
| SISNEROS, ADAM |
1F-10330 |
1 |
49.99 |
4266********3143 |
06757B |
09/02/2019 |
| SMITH, ANDREW |
1F-10498 |
1 |
35.99 |
4147********6825 |
06764I |
09/02/2019 |
| SMITH, SHANNON |
1F-10360 |
1 |
38.96 |
5507********3425 |
589744 |
09/02/2019 |
| STOLAND, JEROME |
1F-10482 |
1 |
38.96 |
4037********1318 |
802055 |
09/02/2019 |
| SULLIVAN, ZACH |
1F-10464 |
1 |
49.78 |
4147********7077 |
06790I |
09/02/2019 |
| TEBO, TOM |
1F-10383 |
1 |
38.96 |
4266********6563 |
08012A |
09/02/2019 |
| THOMPSON, KATELYNN |
1F-10285 |
1 |
29.99 |
4266********5584 |
08020B |
09/02/2019 |
| TIMMONS, VICTORIA |
1F-10130 |
1 |
49.78 |
5524********0499 |
06686S |
09/02/2019 |
| TIPTON, RYAN |
1F-10278 |
1 |
35.99 |
4312********9775 |
08056G |
09/02/2019 |
| TREVINO, ALEX |
1F-10250 |
1 |
38.96 |
5275********0991 |
145168 |
09/02/2019 |
| VEDDER, LUKE |
1F-10179 |
1 |
35.99 |
4465********0929 |
002370 |
09/02/2019 |
| VILLASENOR, TIM |
1F-10308 |
1 |
54.11 |
4229********0939 |
001167 |
09/02/2019 |
| WHITSON, BUDDY |
1F-10495 |
1 |
74.68 |
4317********4137 |
676757 |
09/02/2019 |
| WILKE, NATHAN |
1F-10129 |
1 |
49.78 |
4552********2080 |
H90638 |
09/02/2019 |
| WILLIAMS, NICHOLE |
1F-10444 |
1 |
77.92 |
4342********9353 |
015346 |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
271.64 |
| 25 |
MasterCard |
1227.82 |
| 49 |
Visa |
2360.50 |
| 2 |
Discover |
75.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3935.71 |