12/01/2019
17:53:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBE, KOLLIN 1F-10220 1 35.99 4442********6361 032892 12/01/2019
ALDAPE, ANGELICA 1F-10517 1 54.11 6011********6298 00181B 12/01/2019
ALONZO, THOMAS 1F-10417 1 43.29 5459********0030 817007 12/01/2019
AMADOR, PHILLIP 1F-10491 1 32.46 5507********0838 474764 12/01/2019
BAKER, TIMOTHY 1F-10318 1 38.96 4342********4018 004749 12/01/2019
BARTELS, TYLER 1F-10345 1 35.99 4270********0757 001134 12/01/2019
BAUGHCUM, JAMES 1F-10203 1 38.96 5507********3859 474766 12/01/2019
BELTRAN, ESTEBAN 1F-10262 1 54.11 4098********3529 321790 12/01/2019
BENAVIDEZ, JOE 1F-10487 1 54.11 4104********1338 459783 12/01/2019
BILBREY, TERRY 1F-10084 1 49.78 5466********7217 68352P 12/01/2019
BREWER, CHARLEY 1F-10504 1 32.46 4342********3237 052650 12/01/2019
CARSON, ALLEN 1F-10206 1 35.99 4147********5195 03020D 12/01/2019
CEDILLO, ROLAND 1F-10027 1 49.78 4204********7622 101148 12/01/2019
CHAGOLLAN, BRANDON 1F-10126 1 49.78 5172********7607 027439 12/01/2019
CHO, ANDREW 1F-10520 1 49.78 4147********6954 03081C 12/01/2019
CONWAY, MICHAEL 1F-10480 1 49.78 4342********3133 012352 12/01/2019
CRAYCRAFT, PHILIP 1F-10509 1 70.35 4270********3464 001056 12/01/2019
CURTIS, CHAD 1F-10382 1 49.78 5459********7205 817009 12/01/2019
DENNEY, TANNER 1F-10236 1 32.46 4599********2075 H58766 12/01/2019
ESCALANTE, ERIC 1F-10368 1 54.11 5513********2702 017516 12/01/2019
ESPINOSA, JUAN 1F-10197 1 43.29 4744********0719 135745 12/01/2019
ETCHELECU, JACOB 1F-10546 1 59.54 4833********0222 085416 12/01/2019
FLIEG, ANDREW 1F-10150 1 49.78 4147********7712 03198C 12/01/2019
FLORES, ANDREW 1F-10421 1 38.96 4498********5207 774214 12/01/2019
FLORES, MYA 1F-10321 1 54.11 3712*******1017 147453 12/01/2019
FOLLIS, STEPHEN 1F-10511 1 49.78 4080********3781 717457 12/01/2019
FORD, STERLING 1F-10277 1 38.96 4080********7040 717458 12/01/2019
FROST, TIF 1F-10475 1 63.86 3731*******5007 140459 12/01/2019
GARZA, ALEXANDRO 1F-10242 1 49.78 5507********3298 474776 12/01/2019
GIVENS, TIMOTHY 1F-10282 1 38.96 5507********7976 474777 12/01/2019
GONZALEZ, CLARISA 1F-10448 1 38.96 5510********9624 036827 12/01/2019
HALL, ANTHONY 1F-10505 1 57.36 4465********1540 001407 12/01/2019
HALL, MATTHEW 1F-10157 1 71.98 4147********2590 03365I 12/01/2019
HARGRAVE, DONNY 1F-10455 1 43.29 4498********9696 774217 12/01/2019
HARRIS, AUTUMN 1F-10238 1 32.46 6011********5873 00127R 12/01/2019
HARRISON, JON 1F-10533 1 49.78 4342********3639 072289 12/01/2019
HARRISON, SETH 1F-10523 1 49.78 5150********9797 433620 12/01/2019
HATAWAY, CHASE 1F-10180 1 43.29 5172********2658 028048 12/01/2019
HAYS, MARLENA 1F-10390 1 54.11 5494********3575 00133P 12/01/2019
HENDRICKS, ROBERT 1F-10340 1 35.99 5215********0910 00165P 12/01/2019
HINOJOSA, TIM 1F-10227 1 49.78 4610********6969 005416 12/01/2019
HOWELL, CHRISTOPHER 1F-10081 1 63.86 4342********5305 022851 12/01/2019
HUDSON, CATHY 1F-10294 1 49.78 5459********8337 817010 12/01/2019
HUGHES, JENNIFER 1F-10467 1 54.11 5433********1336 00157Z 12/01/2019
HUNDLEY, JACOB 1F-10450 1 49.78 4342********0485 054213 12/01/2019
HUTCHESON, JUDI 1F-10289 1 142.86 5424********1862 93177B 12/01/2019
IDNANI, ASHRIT 1F-10428 1 35.99 4342********4022 025932 12/01/2019
IVIE, JOHNNY 1F-10060 1 49.78 5510********7555 093932 12/01/2019
JIMENEZ, DORIANE 1F-10235 1 93.07 5162********5713 055454 12/01/2019
JOHNSON, BRAD 1F-10470 1 59.54 4635********6009 145649 12/01/2019
JOHNSON, RANTRELL 1F-10352 1 63.86 4432********4226 020706 12/01/2019
JONES, SEAN 1F-10416 1 49.78 5108********5657 402476 12/01/2019
JUAREZ, VICTOR 1F-10424 1 49.78 5507********1309 474779 12/01/2019
KEARNEY, JASON 1F-10270 1 49.78 3772*******2006 106058 12/01/2019
KUBACAK, LAFAWNDA 1F-10269 1 32.46 4080********1576 717464 12/01/2019
LITTLE, WILLIAM 1F-10336 1 38.96 4246********6242 03739G 12/01/2019
MAJORS, MARIL 1F-10140 1 49.78 5507********7378 474781 12/01/2019
MEDINA, ANDREW 1F-10531 1 49.78 5178********9984 05018Z 12/01/2019
MOFFAT, RORY 1F-10119 1 43.29 4833********3788 015516 12/01/2019
MONROE, TYLER 1F-10513 1 49.78 4266********7125 05039B 12/01/2019
NELSON, BLAKE 1F-10492 1 54.11 4147********7233 05045D 12/01/2019
NELSON, SHELTON 1F-10415 1 49.78 4000********4214 864278 12/01/2019
OLIVAS, ADRIAN 1F-10497 1 38.96 4342********9005 019528 12/01/2019
OWINGS, ROBERT 1F-10419 1 38.96 4342********5972 017545 12/01/2019
PATE, BEVERLY 1F-10293 1 32.46 5360********4763 026233 12/01/2019
PEREZ, JOHNNY 1F-10044 1 54.11 5513********4089 017781 12/01/2019
PEREZ, XAVIER 1F-10484 1 38.96 5275********6578 155655 12/01/2019
PICKETT, HUNTER 1F-10207 1 38.96 4414********0254 045505 12/01/2019
PICKETT, TREVOR 1F-10108 1 49.78 4414********6395 045506 12/01/2019
POIRIER, KRISTEN 1F-10200 1 43.29 5509********1950 449477 12/01/2019
QUINTANILLA, AARON 1F-10530 1 49.78 4342********3807 063921 12/01/2019
RAMIREZ, Juan 1F-10432 1 32.46 4552********9283 H58811 12/01/2019
RATCLIFF, ANJALI 1F-10461 1 38.96 5510********3454 966579 12/01/2019
REARDON, RICKY 1F-10532 1 49.78 4080********6992 717466 12/01/2019
ROSS, CODY 1F-10503 1 49.78 4307********5348 851197 12/01/2019
RUSSSELL, DAVID 1F-10115 1 32.46 4744********3265 155359 12/01/2019
SANCHEZ, LUIS 1F-10251 1 38.96 5507********1902 474789 12/01/2019
SANCHEZ, MAYERLY 1F-10501 1 74.68 4447********3246 001613 12/01/2019
SAUCEDA, BRYAN 1F-10365 1 54.11 3743*******8638 378001 12/01/2019
SISNEROS, ADAM 1F-10330 1 49.99 4266********3143 05409B 12/01/2019
SMITH, ANDREW 1F-10498 1 38.96 4610********0604 035516 12/01/2019
STOLAND, JEROME 1F-10482 1 38.96 4147********2029 001674 12/01/2019
SULLIVAN, ZACH 1F-10464 1 49.78 4147********7077 05437I 12/01/2019
TEBO, TOM 1F-10383 1 38.96 4266********6563 05475A 12/01/2019
THOMAS, POET 1F-10146 1 74.68 5524********8220 00947S 12/01/2019
THOMPSON, KATELYNN 1F-10285 1 29.99 4266********5584 05485B 12/01/2019
TIMMONS, VICTORIA 1F-10130 1 49.78 5524********0499 06143S 12/01/2019
TIPTON, RYAN 1F-10278 1 35.99 4312********9775 05496G 12/01/2019
TOLLE, KRISTIN 1F-10540 1 49.78 6011********0326 00178B 12/01/2019
TREVINO, ALEX 1F-10250 1 38.96 5275********0991 155957 12/01/2019
TURNER, BRIC 1F-10537 1 49.78 5239********4528 05563W 12/01/2019
VEDDER, LUKE 1F-10179 1 35.99 4465********0929 001109 12/01/2019
WEAVER, JORDAN 1F-10216 1 43.29 4080********7000 717471 12/01/2019
WHITSON, BUDDY 1F-10495 1 74.68 4317********4137 157834 12/01/2019
WILKE, NATHAN 1F-10129 1 49.78 4552********2080 H60555 12/01/2019
WILLIAMS, NICHOLE 1F-10444 1 77.92 4342********3831 074341 12/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 221.86
33 MasterCard 1677.69
56 Visa 2653.56
3 Discover 136.35
0 Other 0.00
     
    4689.46