Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAZMINE |
FY-1079 |
1 |
56.70 |
4342********3480 |
096573 |
05/01/2022 |
| AGUAYO, LAURA |
FY-1048 |
1 |
56.70 |
5507********8882 |
978975 |
05/01/2022 |
| ALVARADO, FRANK |
FY-1102 |
1 |
89.18 |
4535********5064 |
H94304 |
05/01/2022 |
| AUSTIN, JACKSON |
FY-1022 |
1 |
100.00 |
4147********0249 |
00267D |
05/01/2022 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
978979 |
05/01/2022 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
052506 |
05/01/2022 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4077********8402 |
148085 |
05/01/2022 |
| BENNETT, KYLEE |
FY-1107 |
1 |
100.00 |
5507********6019 |
978983 |
05/01/2022 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
00300B |
05/01/2022 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
078810 |
05/01/2022 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4077********8297 |
328684 |
05/01/2022 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
978988 |
05/01/2022 |
| CROSS, JUSTIN |
FY-1058 |
1 |
197.43 |
5178********2730 |
00365P |
05/01/2022 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
011150 |
05/01/2022 |
| DUNCAN, TYLER |
FY-1104 |
1 |
100.00 |
4077********6848 |
251566 |
05/01/2022 |
| GAMEZ, RYAN |
FY-1086 |
1 |
78.78 |
4342********5290 |
033033 |
05/01/2022 |
| GUERRERO, GUADALUPE |
FY-1125 |
1 |
67.53 |
4342********5552 |
040447 |
05/01/2022 |
| JONES, CHLOE |
FY-1142 |
1 |
67.96 |
5507********0230 |
978994 |
05/01/2022 |
| JONES, KELSYE |
FY-1071 |
1 |
67.53 |
5275********3574 |
155235 |
05/01/2022 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H94314 |
05/01/2022 |
| LEMOND, MICHAEL |
FY-1133 |
1 |
78.78 |
5507********2180 |
978995 |
05/01/2022 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
095319 |
05/01/2022 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
78.78 |
4342********8015 |
005208 |
05/01/2022 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
4120********8200 |
001689 |
05/01/2022 |
| NORTHCUT, KATY |
FY-1047 |
1 |
56.70 |
5509********2229 |
836103 |
05/01/2022 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
027856 |
05/01/2022 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
072878 |
05/01/2022 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
053193 |
05/01/2022 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
00564C |
05/01/2022 |
| SAUDER, KATE |
FY-1111 |
1 |
122.07 |
5459********7524 |
196766 |
05/01/2022 |
| SEVERE, GAYLE |
FY-1040 |
1 |
61.05 |
4080********5393 |
315723 |
05/01/2022 |
| STRALEY, SHARI |
FY-1078 |
1 |
78.78 |
5459********5877 |
196767 |
05/01/2022 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********0064 |
315728 |
05/01/2022 |
| VEAL, LISA |
FY-1008 |
1 |
100.00 |
4342********4547 |
009863 |
05/01/2022 |
| WAGNON, DANA |
FY-1051 |
1 |
100.00 |
4147********2961 |
00668C |
05/01/2022 |
| WALKER, JOSHUA |
FY-1145 |
1 |
56.70 |
5253********5343 |
942338 |
05/01/2022 |
| WALLACE, STORMY |
FY-1126 |
1 |
100.00 |
4498********5153 |
257859 |
05/01/2022 |
| WALLE, KAREL |
FY-1116 |
1 |
67.53 |
5275********5791 |
145539 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1128.54 |
| 25 |
Visa |
2041.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3169.60 |