10/01/2019
09:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 104986 10/01/2019
ALDAPE, ANGELICA 1F-10517 1 43.29 6011********3250 00147B 10/01/2019
AMADOR, PHILLIP 1F-10491 1 32.46 5507********0838 514471 10/01/2019
BAKER, TIMOTHY 1F-10318 1 38.96 4342********4018 018627 10/01/2019
BARTELS, TYLER 1F-10345 1 35.99 4270********0757 001387 10/01/2019
BAUGHCUM, JAMES 1F-10203 1 38.96 5507********3859 514477 10/01/2019
BILBREY, TERRY 1F-10084 1 49.78 5466********7217 78149P 10/01/2019
BREWER, CHARLEY 1F-10504 1 32.46 4342********3237 086175 10/01/2019
BRIDGES, CALE 1F-10116 1 38.96 4147********3197 07884D 10/01/2019
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 07887D 10/01/2019
CEDILLO, ROLAND 1F-10027 1 49.78 4204********7622 187558 10/01/2019
CHAGOLLAN, BRANDON 1F-10126 1 49.78 5172********7607 028073 10/01/2019
CHO, ANDREW 1F-10520 1 49.78 4147********6954 07971C 10/01/2019
CONWAY, MICHAEL 1F-10480 1 49.78 4342********9585 091349 10/01/2019
CRAYCRAFT, PHILIP 1F-10509 1 70.35 4270********3464 001851 10/01/2019
DEAR, ANGELA 1F-10254 1 86.59 5507********9573 514480 10/01/2019
ESCALANTE, ERIC 1F-10368 1 54.11 5513********5126 760247 10/01/2019
ESPINOSA, JUAN 1F-10197 1 43.29 4744********0719 113795 10/01/2019
FIUZAT, MICHAEL 1F-10110 1 38.96 4342********3129 002840 10/01/2019
FLIEG, ANDREW 1F-10150 1 49.78 4147********7712 08076D 10/01/2019
FLORES, ANDREW 1F-10421 1 38.96 4498********5207 862132 10/01/2019
FLORES, MYA 1F-10321 1 54.11 3712*******1017 139159 10/01/2019
FOLLIS, STEPHEN 1F-10511 1 49.78 4080********9681 134985 10/01/2019
FORD, STERLING 1F-10277 1 38.96 4080********7040 134986 10/01/2019
FREY, JON 1F-10256 1 49.78 5507********9690 514481 10/01/2019
FROST, TIF 1F-10475 1 63.86 3731*******5007 128410 10/01/2019
GARZA, ALEXANDRO 1F-10242 1 49.78 5507********3298 514485 10/01/2019
GIVENS, TIMOTHY 1F-10282 1 38.96 5507********7976 514486 10/01/2019
GONZALEZ, CLARISA 1F-10448 1 38.96 5510********9624 529039 10/01/2019
GOODRICK, IAN 1F-10237 1 32.46 4000********8799 663622 10/01/2019
GREEN, RHETT 1F-10231 1 75.75 5513********7328 760304 10/01/2019
HALL, ANTHONY 1F-10505 1 57.36 4465********1540 001293 10/01/2019
HALL, MATTHEW 1F-10157 1 71.98 4147********2590 08285I 10/01/2019
HARGRAVE, DONNY 1F-10455 1 43.29 4498********9696 862134 10/01/2019
HARRIS, AUTUMN 1F-10238 1 75.75 6011********5873 00132R 10/01/2019
HARRISON, JON 1F-10533 1 49.78 4342********3639 052190 10/01/2019
HARRISON, SETH 1F-10523 1 49.78 5150********9797 625150 10/01/2019
HATAWAY, CHASE 1F-10180 1 43.29 5172********2658 028580 10/01/2019
HAYS, MARLENA 1F-10390 1 54.11 5494********3575 00195P 10/01/2019
HENDRICKS, ROBERT 1F-10340 1 35.99 5215********0910 00123P 10/01/2019
HINOJOSA, TIM 1F-10227 1 49.78 4610********6969 073908 10/01/2019
HOLOCKER, JONATHAN 1F-10016 1 74.68 5509********9627 360006 10/01/2019
HUDSON, CATHY 1F-10294 1 49.78 5459********8337 499980 10/01/2019
HUNDLEY, JACOB 1F-10450 1 93.07 4342********9821 062056 10/01/2019
IDNANI, ASHRIT 1F-10428 1 35.99 4342********4022 043022 10/01/2019
IVIE, JOHNNY 1F-10060 1 49.78 5510********7555 263151 10/01/2019
JOHNSON, BRAD 1F-10470 1 59.54 4635********6009 183195 10/01/2019
JOHNSON, RANTRELL 1F-10352 1 63.86 4432********4226 017975 10/01/2019
JONES, KRIS 1F-10442 1 38.96 5459********0464 499981 10/01/2019
JUAREZ, VICTOR 1F-10424 1 49.78 5507********1309 514492 10/01/2019
KEARNEY, JASON 1F-10270 1 49.78 3772*******2006 134358 10/01/2019
KRING, BRAD 1F-10097 1 49.78 5507********2034 514493 10/01/2019
KUBACAK, LAFAWNDA 1F-10269 1 32.46 4080********1576 134987 10/01/2019
LITTLE, WILLIAM 1F-10336 1 38.96 4246********6242 08616G 10/01/2019
MAJORS, MARIL 1F-10140 1 93.07 5507********7378 514494 10/01/2019
MARQUEZ, JAMES 1F-10207 1 78.95 6011********6805 00158R 10/01/2019
MARTIN, TERRY 1F-10463 1 38.96 5149********4400 073955 10/01/2019
MATA, ALEXIS 1F-10214 1 35.99 5172********7994 029015 10/01/2019
MEDINA, ANDREW 1F-10531 1 49.78 5178********9984 08733Z 10/01/2019
MOFFAT, RORY 1F-10119 1 43.29 4833********3788 063908 10/01/2019
MONROE, TYLER 1F-10513 1 49.78 4266********7125 08730B 10/01/2019
NELSON, BLAKE 1F-10492 1 54.11 4147********7233 08744D 10/01/2019
NELSON, SHELTON 1F-10415 1 49.78 4000********4214 161001 10/01/2019
NEWBOLD, HAYLEE 1F-10457 1 54.11 4347********9283 093908 10/01/2019
OWINGS, ROBERT 1F-10419 1 38.96 4342********5972 042095 10/01/2019
PATE, BEVERLY 1F-10293 1 32.46 5360********4763 011737 10/01/2019
PITTMAN, JARED 1F-10148 1 49.78 4342********1290 093592 10/01/2019
PLAZA, GEMMA 1F-10079 1 49.78 5178********4434 00093B 10/01/2019
POIRIER, KRISTEN 1F-10200 1 43.29 5509********1950 360021 10/01/2019
POST, KAYLA 1F-10108 1 49.78 4310********3846 074004 10/01/2019
QUINTANILLA, AARON 1F-10530 1 93.07 4342********3807 085603 10/01/2019
RATCLIFF, ANJALI 1F-10461 1 38.96 5510********3454 670039 10/01/2019
REARDON, RICKY 1F-10532 1 49.78 4080********6992 134990 10/01/2019
ROSS, CODY 1F-10503 1 49.78 4307********5348 910404 10/01/2019
SANCHEZ, LUIS 1F-10251 1 38.96 5507********1902 514504 10/01/2019
SAUCEDA, BRYAN 1F-10365 1 54.11 3743*******8638 280001 10/01/2019
SISNEROS, ADAM 1F-10330 1 49.99 4266********3143 00278B 10/01/2019
SMITH, ANDREW 1F-10498 1 75.98 4147********6825 00289I 10/01/2019
SMITH, SHANNON 1F-10360 1 38.96 5507********3425 514505 10/01/2019
STOLAND, JEROME 1F-10482 1 38.96 4147********2029 001891 10/01/2019
SULLIVAN, ZACH 1F-10464 1 93.07 4147********7077 00351I 10/01/2019
TEBO, TOM 1F-10383 1 38.96 4266********6563 00345A 10/01/2019
THOMPSON, KATELYNN 1F-10285 1 29.99 4266********5584 00361B 10/01/2019
TIMMONS, VICTORIA 1F-10130 1 49.78 5524********0499 04266S 10/01/2019
TIPTON, RYAN 1F-10278 1 35.99 4312********9775 00408G 10/01/2019
TREVINO, ALEX 1F-10250 1 38.96 5275********0991 154103 10/01/2019
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 001440 10/01/2019
VILLASENOR, TIM 1F-10308 1 54.11 4229********0939 001337 10/01/2019
WHITSON, BUDDY 1F-10495 1 74.68 4317********4137 899633 10/01/2019
WILLIAMS, NICHOLE 1F-10444 1 77.92 4342********9353 085472 10/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 221.86
33 MasterCard 1609.79
50 Visa 2514.16
3 Discover 197.99
0 Other 0.00
     
    4543.80