08/01/2022

06:28:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JAZMINE	FY-1079	1	56.70	4342********3480	046016	08/01/2022
ALVARADO, FRANK	FY-1102	1	89.18	4535********5064	H53808	08/01/2022
AUSTIN, JACKSON	FY-1022	1	100.00	4147********0249	05370D	08/01/2022
BARCENAS, JANETTE	FY-1035	1	89.18	5507********0286	947221	08/01/2022
BARNHILL, ROCKY	FY-1054	1	100.00	4342********7502	079104	08/01/2022
BARRON, NEAL	FY-1028	1	56.70	4077********8402	800240	08/01/2022
BEACH, PATRICK	FY-1205	1	219.50	4270********9960	001363	08/01/2022
BENNETT, KYLEE	FY-1107	1	100.00	5507********5344	947222	08/01/2022
BLEDSOE, LAUREN	FY-1052	1	100.00	4266********8777	05407B	08/01/2022
BROWN, JULIA	FY-1032	1	100.00	5509********1273	164185	08/01/2022
BROWN, TODD	FY-1130	1	89.18	4342********0267	068402	08/01/2022
CAROTHERS, DUSTIN	FY-1134	1	100.00	4077********8297	620194	08/01/2022
CENTANNI, ALISON	FY-1160	1	78.78	4586********6288	H52790	08/01/2022
COLE, TRACY	FY-1117	1	67.53	4586********7387	H51687	08/01/2022
CORRALES, ANNA	FY-1045	1	89.18	5507********7735	947224	08/01/2022
CROSS, JUSTIN	FY-1058	1	197.43	5178********2730	05487P	08/01/2022
Cano, Jessica	FY-1089	1	100.00	4335********9003	850281	08/01/2022
Chadwick, Colin	FY-1185	1	122.07	4246********9569	05497G	08/01/2022
Cristan, Carlos	FY-1174	1	56.70	4563********0877	H50598	08/01/2022
DRAKE, JACKSON	FY-1157	1	78.78	3712*******2012	192499	08/01/2022
DUNCAN, KENDAL	FY-1043	1	56.70	4342********5273	059970	08/01/2022
DUNCAN, TYLER	FY-1104	1	100.00	4077********9022	620195	08/01/2022
ECHELS, DANIEL	FY-1158	1	35.07	5509********2449	164186	08/01/2022
Fields, Rick	FY-1191	1	67.53	4400********1648	06796D	08/01/2022
GALVAN, CHRIS	FY-1165	1	78.78	4498********4660	463530	08/01/2022
GETMAN, BRADEN	FY-1168	1	78.78	5156********7925	05615Z	08/01/2022
GUERRERO, LUIS	FY-1156	1	78.78	4077********0318	620013	08/01/2022
GUNN, KYLE	FY-1166	1	56.70	4147********5137	05626D	08/01/2022
Green, Rhett	FY-W8761141	1	109.98	4862********6946	05629A	08/01/2022
HARRELSON, CHRIS	FY-1169	1	109.98	5275********9012	164787	08/01/2022
HODGES, DAWSON	FY-1159	1	100.00	4098********6803	851367	08/01/2022
HOLT, OLIVIA	FY-1099	1	67.53	4266********3731	05658B	08/01/2022
HORSLEY, CLINT	FY-1027	1	67.53	5149********1541	044856	08/01/2022
Hernandez, Josie	FY-1181	1	100.00	5507********1144	947229	08/01/2022
JONES, KELSYE	FY-1071	1	67.53	5275********3574	164383	08/01/2022
JOYCE, KELLY	FY-1146	1	67.53	5178********4673	05728B	08/01/2022
Jones, John	FY-1179	1	100.00	4498********2435	463532	08/01/2022
Kautz, Robbin	FY-1207	1	57.13	4270********3828	001266	08/01/2022
LANE, JAMES	FY-1114	1	89.18	4552********1723	H53823	08/01/2022
LEMOND, MICHAEL	FY-1133	1	78.78	5507********2180	947230	08/01/2022
Lewis, Lance	FY-1208	1	100.00	5507********6378	947231	08/01/2022
MASON, JACOB	FY-1033	1	100.00	4610********0721	094805	08/01/2022
MENDOZA, DALLELY	FY-1154	1	100.00	4335********4755	852144	08/01/2022
MINJAREZ, SOPHIE	FY-1041	1	67.53	5458********5321	001616	08/01/2022
MONTES, CLAUDIA	FY-1139	1	78.78	4342********8015	083703	08/01/2022
Mathur, Rohit	FY-1178	1	122.07	4147********1406	07038I	08/01/2022
Montes, Denis	FY-1192	1	154.55	4342********0616	011930	08/01/2022
ODEN, JENN	FY-1046	1	67.96	4342********9113	072660	08/01/2022
PANCHAMIA, CARMEN	FY-1112	1	89.18	4342********2283	050512	08/01/2022
PHILLIPS, JUSTIN	FY-1042	1	57.13	4342********4550	068650	08/01/2022
Perez, Jimmy	FY-1194	1	57.13	4270********3428	001088	08/01/2022
Ram+­rez, Ulises	FY-1190	1	67.53	4420********0090	499686	08/01/2022
Ramos, Ariana	FY-1175	1	67.53	4342********8973	041661	08/01/2022
SANCHEZ, CRISTAL	FY-1087	1	67.53	4077********2987	800243	08/01/2022
SANDERS, MATTHEW	FY-1137	1	78.78	4147********3969	07118C	08/01/2022
SAUDER, KATE	FY-1111X	1	75.76	5459********7524	799548	08/01/2022
SEVERE, GAYLE	FY-1040	1	61.05	4080********5393	032520	08/01/2022
SMITH, SHANNA	FY-1162	1	132.48	4610********4590	044905	08/01/2022
SOUTHERLAND, SHEENA	FY-1118	1	67.53	4098********1923	852543	08/01/2022
STRALEY, SHARI	FY-1078	1	78.78	5459********6126	799549	08/01/2022
STRANGE, ROY	FY-1164	1	56.70	4266********1906	07176B	08/01/2022
Siegel, Jenny	FY-1183	1	67.53	3727*******6018	145283	08/01/2022
Simpson, Korbyn	FY-1204	1	67.53	5462********2409	044906	08/01/2022
TANNER, KRISTI	FY-1149	1	100.00	4342********0896	005387	08/01/2022
TOBIAS-GRIFFIN, BRENDA	FY-1044	1	56.70	4080********0064	032523	08/01/2022
VEAL, LISA	FY-1008	1	100.00	4342********0447	061914	08/01/2022
WAGNON, DANA	FY-1051	1	100.00	4147********2961	07236C	08/01/2022
WALKER, JOSHUA	FY-1145	1	56.70	5253********5343	282309	08/01/2022
WALLACE, STORMY	FY-1126	1	100.00	4498********5153	463535	08/01/2022
WALLE, KAREL	FY-1116	1	67.53	5275********5791	184796	08/01/2022

Totals

Count	Card Type	Total
2	American Express	146.31
20	MasterCard	1694.82
48	Visa	4181.28
0	Discover	0.00
0	Other	0.00
		6022.41