06/01/2022

06:11:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JAZMINE	FY-1079	1	56.70	4342********3480	036045	06/01/2022
AGUAYO, LAURA	FY-1048	1	56.70	5507********8882	962783	06/01/2022
ALVARADO, FRANK	FY-1102	1	89.18	4535********5064	H62297	06/01/2022
AUSTIN, JACKSON	FY-1022	1	100.00	4147********0249	00047D	06/01/2022
BARCENAS, JANETTE	FY-1035	1	89.18	5507********0286	962784	06/01/2022
BARNHILL, ROCKY	FY-1054	1	100.00	4342********7502	082237	06/01/2022
BARRON, NEAL	FY-1028	1	56.70	4077********8402	233363	06/01/2022
BENNETT, KYLEE	FY-1107	1	100.00	5507********6019	962785	06/01/2022
BLEDSOE, LAUREN	FY-1052	1	100.00	4266********8777	00102B	06/01/2022
BROWN, JULIA	FY-1032	1	100.00	5509********1273	584116	06/01/2022
BROWN, TODD	FY-1130	1	89.18	4342********0267	067968	06/01/2022
CAROTHERS, DUSTIN	FY-1134	1	100.00	4077********8297	412697	06/01/2022
CENTANNI, ALISON	FY-1160	1	78.78	4586********6288	H61278	06/01/2022
CORRALES, ANNA	FY-1045	1	89.18	5507********7735	962787	06/01/2022
CROSS, JUSTIN	FY-1058	1	197.43	5178********2730	00179P	06/01/2022
DRAKE, JACKSON	FY-1157	1	78.78	3712*******2012	126000	06/01/2022
DUNCAN, KENDAL	FY-1043	1	56.70	4342********5273	010951	06/01/2022
ECHELS, DANIEL	FY-1158	1	35.07	5509********2449	584117	06/01/2022
GALVAN, CHRIS	FY-1165	1	78.78	4498********4660	990501	06/01/2022
GAMEZ, RYAN	FY-1086	1	78.78	4342********5290	072921	06/01/2022
GETMAN, BRADEN	FY-1168	1	78.78	5156********7925	00252Z	06/01/2022
GUERRERO, GUADALUPE	FY-1125	1	67.53	4342********5552	042306	06/01/2022
GUNN, KYLE	FY-1166	1	56.70	4147********5137	00283D	06/01/2022
HODGES, DAWSON	FY-1159	1	100.00	4098********6803	360257	06/01/2022
HORSLEY, CLINT	FY-1027	1	67.53	5149********1541	053343	06/01/2022
JONES, KELSYE	FY-1071	1	67.53	5275********3574	193931	06/01/2022
JOYCE, KELLY	FY-1146	1	67.53	5178********4673	00347B	06/01/2022
LANE, JAMES	FY-1114	1	89.18	4552********1723	H62310	06/01/2022
LEMOND, MICHAEL	FY-1133	1	122.07	5507********2180	962792	06/01/2022
MASON, JACOB	FY-1033	1	100.00	4610********0721	063306	06/01/2022
MENDOZA, DALLELY	FY-1154	1	100.00	4335********4755	850883	06/01/2022
MINJAREZ, SOPHIE	FY-1041	1	67.53	5458********5321	005401	06/01/2022
MONTES, CLAUDIA	FY-1139	1	122.07	4342********8015	004448	06/01/2022
MOULTHROP, JACEY	FY-1144	1	67.53	4120********8200	001535	06/01/2022
NORTHCUT, KATY	FY-1047	1	56.70	5509********2229	584118	06/01/2022
ODEN, JENN	FY-1046	1	67.96	4342********9113	033418	06/01/2022
PANCHAMIA, CARMEN	FY-1112	1	89.18	4342********2283	025418	06/01/2022
PHILLIPS, JUSTIN	FY-1042	1	57.13	4342********4550	023276	06/01/2022
SANCHEZ, CRISTAL	FY-1087	1	67.53	4077********2987	335399	06/01/2022
SANDERS, MATTHEW	FY-1137	1	122.07	4147********3969	00499C	06/01/2022
SAUDER, KATE	FY-1111	1	78.78	5459********7524	396177	06/01/2022
SEVERE, GAYLE	FY-1040	1	61.05	4080********5393	384597	06/01/2022
SMITH, SHANNA	FY-1162	1	132.48	4610********4590	003306	06/01/2022
SOUTHERLAND, SHEENA	FY-1118	1	67.53	4098********1923	582442	06/01/2022
STRANGE, ROY	FY-1164	1	56.70	4266********1906	00580B	06/01/2022
TANNER, KRISTI	FY-1149	1	100.00	4342********0896	014023	06/01/2022
TOBIAS-GRIFFIN, BRENDA	FY-1044	1	56.70	4080********0064	384600	06/01/2022
WAGNON, DANA	FY-1051	1	100.00	4147********2961	00624C	06/01/2022
WALKER, JOSHUA	FY-1145	1	56.70	5253********5343	511535	06/01/2022
WALLACE, STORMY	FY-1126	1	100.00	4498********5153	990505	06/01/2022
WALLE, KAREL	FY-1116	1	67.53	5275********5791	143831	06/01/2022

Totals

Count	Card Type	Total
1	American Express	78.78
17	MasterCard	1398.24
33	Visa	2766.14
0	Discover	0.00
0	Other	0.00
		4243.16