Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JAZMINE |
FY-1079 |
1 |
56.70 |
4342********3480 |
037619 |
07/01/2022 |
| AGUAYO, LAURA |
FY-1048 |
1 |
56.70 |
5507********8882 |
922083 |
07/01/2022 |
| ALVARADO, FRANK |
FY-1102 |
1 |
89.18 |
4535********5064 |
H59565 |
07/01/2022 |
| AUSTIN, JACKSON |
FY-1022 |
1 |
100.00 |
4147********0249 |
08088D |
07/01/2022 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
922084 |
07/01/2022 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
060218 |
07/01/2022 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4077********8402 |
260718 |
07/01/2022 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
08127B |
07/01/2022 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
396249 |
07/01/2022 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
002353 |
07/01/2022 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4077********8297 |
080527 |
07/01/2022 |
| CENTANNI, ALISON |
FY-1160 |
1 |
78.78 |
4586********6288 |
H58547 |
07/01/2022 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
922086 |
07/01/2022 |
| CROSS, JUSTIN |
FY-1058 |
1 |
197.43 |
5178********2730 |
08212P |
07/01/2022 |
| Cano, Jessica |
FY-1089 |
1 |
100.00 |
4335********9003 |
551177 |
07/01/2022 |
| Chadwick, Colin |
FY-1185 |
1 |
78.78 |
4246********9569 |
08223G |
07/01/2022 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H56355 |
07/01/2022 |
| DRAKE, JACKSON |
FY-1157 |
1 |
78.78 |
3712*******2012 |
168364 |
07/01/2022 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
093341 |
07/01/2022 |
| DUNCAN, TYLER |
FY-1104 |
1 |
100.00 |
4077********9022 |
081410 |
07/01/2022 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
396251 |
07/01/2022 |
| GALVAN, CHRIS |
FY-1165 |
1 |
122.07 |
4498********4660 |
724445 |
07/01/2022 |
| GETMAN, BRADEN |
FY-1168 |
1 |
122.07 |
5156********7925 |
08325Z |
07/01/2022 |
| GUERRERO, GUADALUPE |
FY-1125 |
1 |
67.53 |
4342********5552 |
036210 |
07/01/2022 |
| GUERRERO, LUIS |
FY-1156 |
1 |
122.07 |
4077********0318 |
183673 |
07/01/2022 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
08338D |
07/01/2022 |
| Green, Rhett |
FY-W8761141 |
1 |
69.99 |
4862********6946 |
08364A |
07/01/2022 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
730338 |
07/01/2022 |
| HORSLEY, CLINT |
FY-1027 |
1 |
67.53 |
5149********1541 |
050613 |
07/01/2022 |
| Hernandez, Josie |
FY-1181 |
1 |
100.00 |
5507********1144 |
922092 |
07/01/2022 |
| JONES, KELSYE |
FY-1071 |
1 |
67.53 |
5275********3574 |
140167 |
07/01/2022 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
5178********4673 |
08453B |
07/01/2022 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H59581 |
07/01/2022 |
| LEMOND, MICHAEL |
FY-1133 |
1 |
78.78 |
5507********2180 |
922093 |
07/01/2022 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
060606 |
07/01/2022 |
| MENDOZA, DALLELY |
FY-1154 |
1 |
100.00 |
4335********4755 |
850616 |
07/01/2022 |
| MINJAREZ, SOPHIE |
FY-1041 |
1 |
67.53 |
5458********5321 |
009404 |
07/01/2022 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
78.78 |
4342********8015 |
079289 |
07/01/2022 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
4120********8200 |
001259 |
07/01/2022 |
| Mathur, Rohit |
FY-1178 |
1 |
78.78 |
4147********1406 |
08544I |
07/01/2022 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
019215 |
07/01/2022 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
063164 |
07/01/2022 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
003929 |
07/01/2022 |
| Ramos, Ariana |
FY-1175 |
1 |
67.53 |
4342********8973 |
039080 |
07/01/2022 |
| SANCHEZ, CRISTAL |
FY-1087 |
1 |
67.53 |
4077********2987 |
081411 |
07/01/2022 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
08625C |
07/01/2022 |
| SAUDER, KATE |
FY-1111 |
1 |
75.76 |
5459********7524 |
596059 |
07/01/2022 |
| SEVERE, GAYLE |
FY-1040 |
1 |
61.05 |
4080********5393 |
633134 |
07/01/2022 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
010606 |
07/01/2022 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
67.53 |
4098********1923 |
790977 |
07/01/2022 |
| STRALEY, SHARI |
FY-1078 |
1 |
78.78 |
5459********6126 |
596060 |
07/01/2022 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
08671B |
07/01/2022 |
| Siegel, Jenny |
FY-1183 |
1 |
67.53 |
3727*******6018 |
173176 |
07/01/2022 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
057338 |
07/01/2022 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********0064 |
633137 |
07/01/2022 |
| VEAL, LISA |
FY-1008 |
1 |
100.00 |
4342********0447 |
057565 |
07/01/2022 |
| WAGNON, DANA |
FY-1051 |
1 |
100.00 |
4147********2961 |
08760C |
07/01/2022 |
| WALKER, JOSHUA |
FY-1145 |
1 |
56.70 |
5253********5343 |
685040 |
07/01/2022 |
| WALLACE, STORMY |
FY-1126 |
1 |
100.00 |
4498********5153 |
724447 |
07/01/2022 |
| WALLE, KAREL |
FY-1116 |
1 |
67.53 |
5275********5791 |
150767 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.31 |
| 17 |
MasterCard |
1417.30 |
| 41 |
Visa |
3417.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.53 |