Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAZMINE |
FY-1079 |
1 |
56.70 |
4342********3480 |
011517 |
04/01/2022 |
| AGUAYO, LAURA |
FY-1048 |
1 |
56.70 |
5507********8882 |
960019 |
04/01/2022 |
| ALVARADO, FRANK |
FY-1102 |
1 |
89.18 |
4535********5064 |
H52618 |
04/01/2022 |
| ARGUIJO, RUBEN |
FY-1121 |
1 |
100.00 |
5510********8210 |
773527 |
04/01/2022 |
| AUSTIN, JACKSON |
FY-1022 |
1 |
100.00 |
4147********0249 |
09666D |
04/01/2022 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
960020 |
04/01/2022 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
097253 |
04/01/2022 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4077********8402 |
074215 |
04/01/2022 |
| BENNETT, KYLEE |
FY-1107 |
1 |
100.00 |
5507********6019 |
960021 |
04/01/2022 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09726B |
04/01/2022 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********7105 |
075398 |
04/01/2022 |
| COLE, TRACY |
FY-1117 |
1 |
67.53 |
4586********7387 |
H50497 |
04/01/2022 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
960022 |
04/01/2022 |
| CROSS, JUSTIN |
FY-1058 |
1 |
164.95 |
5178********2730 |
09773B |
04/01/2022 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
061971 |
04/01/2022 |
| GAMEZ, RYAN |
FY-1086 |
1 |
122.07 |
4342********5290 |
081939 |
04/01/2022 |
| GUERRERO, GUADALUPE |
FY-1125 |
1 |
67.53 |
4342********5552 |
045271 |
04/01/2022 |
| HORSLEY, CLINT |
FY-1027 |
1 |
67.53 |
5149********9758 |
043700 |
04/01/2022 |
| JONES, KELSYE |
FY-1071 |
1 |
67.53 |
5275********3574 |
143165 |
04/01/2022 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H52667 |
04/01/2022 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
023705 |
04/01/2022 |
| MINJAREZ, SOPHIE |
FY-1041 |
1 |
67.53 |
5458********1794 |
009446 |
04/01/2022 |
| NORTHCUT, KATY |
FY-1047 |
1 |
56.70 |
5509********2229 |
075399 |
04/01/2022 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
009424 |
04/01/2022 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
043121 |
04/01/2022 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
006215 |
04/01/2022 |
| SAUDER, KATE |
FY-1111 |
1 |
78.78 |
5459********7524 |
992844 |
04/01/2022 |
| SEVERE, GAYLE |
FY-1040 |
1 |
61.05 |
4080********4262 |
316824 |
04/01/2022 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
67.53 |
4098********5183 |
910264 |
04/01/2022 |
| STRALEY, SHARI |
FY-1078 |
1 |
78.78 |
5459********5877 |
992845 |
04/01/2022 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********7394 |
022053 |
04/01/2022 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********0064 |
316825 |
04/01/2022 |
| VEAL, LISA |
FY-1008 |
1 |
100.00 |
4342********4547 |
071982 |
04/01/2022 |
| WAGNON, DANA |
FY-1051 |
1 |
100.00 |
4147********2961 |
01252C |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1116.86 |
| 21 |
Visa |
1705.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2822.00 |