02/11/2022

09:48:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JAZMINE	FY-1079	1	56.70	4342********3480	025988	02/11/2022
AGUAYO, LAURA	FY-1048	1	56.70	5507********8882	877369	02/11/2022
AUSTIN, JACKSON	FY-1022	1	100.00	4147********0249	03681D	02/11/2022
BARCENAS, JANETTE	FY-1035	1	89.18	5507********0286	877368	02/11/2022
BARNHILL, ROCKY	FY-1054	1	100.00	4342********7502	096752	02/11/2022
BARRON, NEAL	FY-1028	1	56.70	4077********8402	321788	02/11/2022
BLEDSOE, LAUREN	FY-1052	1	100.00	4266********8777	03681B	02/11/2022
BROWN, JULIA	FY-1032	1	100.00	4610********6627	064410	02/11/2022
CORRALES, ANNA	FY-1045	1	56.70	5507********7735	877372	02/11/2022
COVARRUBIAS, CHRISTEN	FY-1064	1	78.78	5507********7735	877373	02/11/2022
CROSS, JUSTIN	FY-1058	1	164.95	5178********2730	03752B	02/11/2022
DUNCAN, KENDAL	FY-1043	1	56.70	4342********5273	084619	02/11/2022
GAMEZ, RYAN	FY-1086	1	78.78	4342********5290	037149	02/11/2022
HICKS, MARK	FY-1081	1	100.00	5507********3231	877375	02/11/2022
HOLT, OLIVIA	FY-1099	1	67.53	4411********0284	094410	02/11/2022
HORSLEY, CLINT	FY-1027	1	67.53	5149********9758	094459	02/11/2022
JONES, KELSYE	FY-1071	1	67.53	5275********3574	124643	02/11/2022
NORTHCUT, KATY	FY-1047	1	56.70	5509********2229	897805	02/11/2022
ODEN, JENN	FY-1046	1	67.96	4342********9113	088670	02/11/2022
PHILLIPS, JUSTIN	FY-1042	1	57.13	4342********4550	094949	02/11/2022
SANCHEZ, CRISTAL	FY-1087	1	67.53	4077********6623	244719	02/11/2022
SEVERE, GAYLE	FY-1040	1	61.05	4080********4262	915391	02/11/2022
SPRIGGS, BLAIRE	FY-1041	1	67.53	5275********6010	124658	02/11/2022
TOBIAS-GRIFFIN, BRENDA	FY-1044	1	56.70	4080********0064	915394	02/11/2022
VEAL, LISA	FY-1008	1	100.00	4342********4547	067643	02/11/2022
WAGNON, DANA	FY-1051	1	67.53	5507********6626	877378	02/11/2022

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	873.13
15	Visa	1126.78
0	Discover	0.00
0	Other	0.00
		1999.91