11/01/2019
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 253241 11/01/2019
ALONZO, THOMAS 1F-10417 1 43.29 5459********0030 639957 11/01/2019
AMADOR, PHILLIP 1F-10491 1 32.46 5507********0838 500065 11/01/2019
ARNOLD, AMBER 1F-10216 1 43.29 5275********0999 153916 11/01/2019
BAKER, TIMOTHY 1F-10318 1 38.96 4342********4018 002758 11/01/2019
BARTELS, TYLER 1F-10345 1 35.99 4270********0757 001448 11/01/2019
BAUGHCUM, JAMES 1F-10203 1 38.96 5507********3859 500066 11/01/2019
BELTRAN, ESTEBAN 1F-10262 1 54.11 4098********3529 552078 11/01/2019
BENAVIDEZ, JOE 1F-10487 1 54.11 4104********1338 249043 11/01/2019
BILBREY, TERRY 1F-10084 1 93.07 5466********7217 81663P 11/01/2019
BREWER, CHARLEY 1F-10504 1 32.46 4342********3237 090333 11/01/2019
BRIDGES, CALE 1F-10116 1 38.96 4147********3197 03552D 11/01/2019
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 03571D 11/01/2019
CEDILLO, ROLAND 1F-10027 1 49.78 4204********7622 150443 11/01/2019
CHO, ANDREW 1F-10520 1 49.78 4147********6954 03620C 11/01/2019
CRAYCRAFT, PHILIP 1F-10509 1 70.35 4270********3464 001553 11/01/2019
DENNEY, TANNER 1F-10236 1 32.46 4599********2075 H76450 11/01/2019
ESCALANTE, ERIC 1F-10368 1 54.11 5513********2702 364006 11/01/2019
ESPINOSA, JUAN 1F-10197 1 43.29 4744********0719 113213 11/01/2019
FIUZAT, MICHAEL 1F-10110 1 38.96 4342********3129 028635 11/01/2019
FLIEG, ANDREW 1F-10150 1 93.07 4147********7712 03708C 11/01/2019
FLORES, ANDREW 1F-10421 1 38.96 4498********5207 319676 11/01/2019
FLORES, MYA 1F-10321 1 54.11 3712*******1017 151779 11/01/2019
FORD, STERLING 1F-10277 1 38.96 4080********7040 427234 11/01/2019
FROST, TIF 1F-10475 1 63.86 3731*******5007 168085 11/01/2019
GARZA, ALEXANDRO 1F-10242 1 49.78 5507********3298 500073 11/01/2019
GIVENS, TIMOTHY 1F-10282 1 38.96 5507********7976 500075 11/01/2019
GONZALEZ, CLARISA 1F-10448 1 38.96 5510********9624 147428 11/01/2019
GOODRICK, IAN 1F-10237 1 75.75 4000********8799 731935 11/01/2019
HALL, ANTHONY 1F-10505 1 57.36 4465********1540 001033 11/01/2019
HALL, MATTHEW 1F-10157 1 71.98 4147********2590 03889I 11/01/2019
HALSELL, JASON 1F-10098 1 55.20 4342********0171 040685 11/01/2019
HARGRAVE, DONNY 1F-10455 1 43.29 4498********9696 319681 11/01/2019
HARRIS, AUTUMN 1F-10238 1 32.46 6011********5873 00168R 11/01/2019
HARRISON, JON 1F-10533 1 49.78 4342********3639 013101 11/01/2019
HARRISON, SETH 1F-10523 1 49.78 5150********9797 539118 11/01/2019
HATAWAY, CHASE 1F-10180 1 43.29 5172********2658 056225 11/01/2019
HAYS, MARLENA 1F-10390 1 54.11 5494********3575 00147P 11/01/2019
HENDRICKS, ROBERT 1F-10340 1 35.99 5215********0910 00183P 11/01/2019
HINOJOSA, TIM 1F-10227 1 93.07 4610********6969 043108 11/01/2019
HOWELL, CHRISTOPHER 1F-10081 1 63.86 4342********5305 082293 11/01/2019
HUDSON, CATHY 1F-10294 1 49.78 5459********8337 639959 11/01/2019
HUGHES, JENNIFER 1F-10467 1 54.11 5433********1336 00189Z 11/01/2019
HUTCHESON, JUDI 1F-10289 1 99.57 5424********1862 93270B 11/01/2019
JIMENEZ, DORIANE 1F-10235 1 49.78 5162********5713 073532 11/01/2019
JOHNSON, BRAD 1F-10470 1 59.54 4635********6009 193110 11/01/2019
JOHNSON, RANTRELL 1F-10352 1 63.86 4432********4226 009186 11/01/2019
JONES, KRIS 1F-10442 1 38.96 5459********0464 639960 11/01/2019
JUAREZ, VICTOR 1F-10424 1 93.07 5507********1309 500086 11/01/2019
KEARNEY, JASON 1F-10270 1 49.78 3772*******2006 165700 11/01/2019
KRING, BRAD 1F-10097 1 49.78 5507********2034 500087 11/01/2019
KUBACAK, LAFAWNDA 1F-10269 1 32.46 4080********1576 427240 11/01/2019
LITTLE, WILLIAM 1F-10336 1 38.96 4246********6242 04259G 11/01/2019
LeYENDECKER, MERTHA 1F-10273 1 49.78 4269********9200 001965 11/01/2019
MAJORS, MARIL 1F-10140 1 49.78 5507********7378 500089 11/01/2019
MARTIN, TERRY 1F-10463 1 38.96 5149********4400 073144 11/01/2019
MATA, ALEXIS 1F-10214 1 35.99 5172********7994 056650 11/01/2019
MEDINA, ANDREW 1F-10531 1 49.78 5178********9984 04346Z 11/01/2019
MOFFAT, RORY 1F-10119 1 43.29 4833********3788 043108 11/01/2019
MONROE, TYLER 1F-10513 1 49.78 4266********7125 04365B 11/01/2019
NELSON, BLAKE 1F-10492 1 54.11 4147********7233 04391D 11/01/2019
NELSON, SHELTON 1F-10415 1 49.78 4000********4214 832110 11/01/2019
OLIVAS, ADRIAN 1F-10497 1 38.96 4342********9005 081060 11/01/2019
OLVERA, CAROLYN 1F-10357 1 54.11 5459********8314 639961 11/01/2019
OWINGS, ROBERT 1F-10419 1 38.96 4342********5972 026539 11/01/2019
PATE, BEVERLY 1F-10293 1 32.46 5360********4763 021112 11/01/2019
PEREZ, JOHNNY 1F-10044 1 54.11 5513********4089 365849 11/01/2019
PEREZ, XAVIER 1F-10484 1 38.96 5275********6578 193310 11/01/2019
PITTMAN, JARED 1F-10148 1 49.78 4342********1290 005202 11/01/2019
POIRIER, KRISTEN 1F-10200 1 43.29 5509********1950 909108 11/01/2019
POST, KAYLA 1F-10108 1 49.78 4310********3846 073152 11/01/2019
QUINTANILLA, AARON 1F-10530 1 49.78 4342********3807 089613 11/01/2019
RATCLIFF, ANJALI 1F-10461 1 38.96 5510********3454 299373 11/01/2019
REARDON, RICKY 1F-10532 1 49.78 4080********6992 427242 11/01/2019
RECTOR, TODD 1F-10364 1 54.11 4080********1945 427243 11/01/2019
ROSS, CODY 1F-10503 1 49.78 4307********5348 390320 11/01/2019
RUSSSELL, DAVID 1F-10115 1 32.46 4744********3265 143611 11/01/2019
SANCHEZ, LUIS 1F-10251 1 78.95 5507********1902 500096 11/01/2019
SAUCEDA, BRYAN 1F-10365 1 54.11 3743*******8638 333001 11/01/2019
SISNEROS, ADAM 1F-10330 1 49.99 4266********3143 04684B 11/01/2019
SMITH, ANDREW 1F-10498 1 38.96 4610********0604 063108 11/01/2019
STOLAND, JEROME 1F-10482 1 38.96 4147********2029 001362 11/01/2019
SULLIVAN, ZACH 1F-10464 1 49.78 4147********7077 04733I 11/01/2019
TEBO, TOM 1F-10383 1 38.96 4266********6563 04746A 11/01/2019
THOMPSON, KATELYNN 1F-10285 1 29.99 4266********5584 04753B 11/01/2019
TIMMONS, VICTORIA 1F-10130 1 49.78 5524********0499 05418S 11/01/2019
TIPTON, RYAN 1F-10278 1 75.98 4312********9775 04790G 11/01/2019
TREVINO, ALEX 1F-10250 1 38.96 5275********0991 173624 11/01/2019
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 001055 11/01/2019
VILLASENOR, TIM 1F-10308 1 54.11 4229********0939 001429 11/01/2019
WHITSON, BUDDY 1F-10495 1 74.68 4317********4137 991485 11/01/2019
WILKE, NATHAN 1F-10129 1 49.78 4552********2080 H78235 11/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 221.86
33 MasterCard 1655.19
54 Visa 2684.60
1 Discover 32.46
0 Other 0.00
     
    4594.11