Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAZMINE |
FY-1079 |
1 |
56.70 |
4342********3480 |
011226 |
03/01/2022 |
| AGUAYO, LAURA |
FY-1048 |
1 |
56.70 |
5507********8882 |
002925 |
03/01/2022 |
| ALVARADO, FRANK |
FY-1102 |
1 |
89.18 |
4535********5064 |
H60017 |
03/01/2022 |
| AUSTIN, JACKSON |
FY-1022 |
1 |
100.00 |
4147********0249 |
01640D |
03/01/2022 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
002926 |
03/01/2022 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
009835 |
03/01/2022 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4077********8402 |
113745 |
03/01/2022 |
| BENNETT, KYLEE |
FY-1107 |
1 |
100.00 |
5507********6019 |
002927 |
03/01/2022 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
01669B |
03/01/2022 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
4610********6627 |
061006 |
03/01/2022 |
| CORRALES, ANNA |
FY-1045 |
1 |
56.70 |
5507********7735 |
002928 |
03/01/2022 |
| COVARRUBIAS, CHRISTEN |
FY-1064 |
1 |
78.78 |
5507********7735 |
002929 |
03/01/2022 |
| CROSS, JUSTIN |
FY-1058 |
1 |
164.95 |
5178********2730 |
01717B |
03/01/2022 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
035981 |
03/01/2022 |
| GAMEZ, RYAN |
FY-1086 |
1 |
78.78 |
4342********5290 |
060274 |
03/01/2022 |
| GATBONTON, JOHN |
FY-1104 |
1 |
56.70 |
4000********7971 |
444182 |
03/01/2022 |
| HICKS, MARK |
FY-1081 |
1 |
100.00 |
5507********3231 |
002930 |
03/01/2022 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4411********0284 |
081006 |
03/01/2022 |
| HORSLEY, CLINT |
FY-1027 |
1 |
67.53 |
5149********9758 |
051059 |
03/01/2022 |
| JONES, KELSYE |
FY-1071 |
1 |
67.53 |
5275********3574 |
161604 |
03/01/2022 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H60025 |
03/01/2022 |
| LEWIS, SALINA |
FY-1089 |
1 |
78.78 |
5178********2636 |
03002P |
03/01/2022 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
001106 |
03/01/2022 |
| NORTHCUT, KATY |
FY-1047 |
1 |
56.70 |
5509********2229 |
322429 |
03/01/2022 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
043484 |
03/01/2022 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
100.42 |
4342********4550 |
086317 |
03/01/2022 |
| SANCHEZ, CRISTAL |
FY-1087 |
1 |
67.53 |
4077********6623 |
113746 |
03/01/2022 |
| SPRIGGS, BLAIRE |
FY-1041 |
1 |
67.53 |
5275********6010 |
121716 |
03/01/2022 |
| STRALEY, SHARI |
FY-1078 |
1 |
78.78 |
5459********5877 |
792732 |
03/01/2022 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********7394 |
037725 |
03/01/2022 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********0064 |
415483 |
03/01/2022 |
| VEAL, LISA |
FY-1008 |
1 |
100.00 |
4342********4547 |
059463 |
03/01/2022 |
| WAGNON, DANA |
FY-1051 |
1 |
100.00 |
4147********2961 |
03131C |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1063.16 |
| 20 |
Visa |
1644.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2707.24 |