09/01/2022

06:25:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, LAURA	FY-1048	1	56.70	5507********8882	964315	09/01/2022
ALVARADO, FRANK	FY-1102	1	89.18	4535********5064	H52776	09/01/2022
AUSTIN, JACKSON	FY-1022	1	100.00	4147********0249	04396D	09/01/2022
BARCENAS, JANETTE	FY-1035	1	89.18	5507********0286	964316	09/01/2022
BARNHILL, ROCKY	FY-1054	1	100.00	4342********7502	088310	09/01/2022
BARRON, NEAL	FY-1028	1	56.70	4077********8402	370067	09/01/2022
BEACH, PATRICK	FY-1205	1	262.79	4270********9960	001412	09/01/2022
BENNETT, KYLEE	FY-1107	1	100.00	5507********5344	964317	09/01/2022
BLEDSOE, LAUREN	FY-1052	1	100.00	4266********8777	04447B	09/01/2022
BROWN, JULIA	FY-1032	1	100.00	5509********1273	930769	09/01/2022
BROWN, TODD	FY-1130	1	89.18	4342********0267	003021	09/01/2022
Bender, Caleb	FY-1039	1	57.13	4342********2602	001056	09/01/2022
Brand, Brian	FY-1234	1	67.53	4266********9910	04484B	09/01/2022
CAROTHERS, DUSTIN	FY-1134	1	132.48	4077********8297	370068	09/01/2022
CENTANNI, ALISON	FY-1160	1	78.78	4586********6288	H51757	09/01/2022
CORRALES, ANNA	FY-1045	1	89.18	5507********7735	964319	09/01/2022
Cano, Jessica	FY-1089	1	100.00	4335********9003	852115	09/01/2022
Chadwick, Colin	FY-1185	1	78.78	4246********9569	04561G	09/01/2022
Clausen, Kevin	FY-1216	1	67.53	4599********3948	H50637	09/01/2022
Cristan, Carlos	FY-1174	1	56.70	4563********0877	H49567	09/01/2022
DUNCAN, KENDAL	FY-1043	1	56.70	4342********5273	050622	09/01/2022
DUNCAN, TYLER	FY-1104	1	100.00	4077********9022	473417	09/01/2022
ECHELS, DANIEL	FY-1158	1	35.07	5509********2449	930770	09/01/2022
Fields, Rick	FY-1191	1	67.53	4400********1648	03874D	09/01/2022
GALVAN, CHRIS	FY-1165	1	78.78	4498********4660	226807	09/01/2022
GAMEZ, RYAN	FY-1242	1	154.55	5509********4370	930771	09/01/2022
GETMAN, BRADEN	FY-1168	1	78.78	5156********7925	04659Z	09/01/2022
GUERRERO, LUIS	FY-1156	1	78.78	4077********0318	371192	09/01/2022
GUNN, KYLE	FY-1166	1	56.70	4147********5137	04684D	09/01/2022
Garza, Anthony	FY-1142	1	78.78	5275********0005	113682	09/01/2022
Green, Rhett	FY-W8761141	1	75.76	4862********6946	04707A	09/01/2022
HODGES, DAWSON	FY-1159	1	100.00	4098********6803	391628	09/01/2022
HOLT, OLIVIA	FY-1099	1	67.53	4266********3731	04740B	09/01/2022
HORSLEY, CLINT	FY-1027	1	67.53	5149********1541	043825	09/01/2022
Hernandez, Josie	FY-1181	1	100.00	5507********1144	964324	09/01/2022
Hudgeons, Krista	FY-1198	1	67.53	5144********2540	289491	09/01/2022
JONES, KELSYE	FY-1071	1	67.53	5275********3574	113289	09/01/2022
Jones, John	FY-1179	1	100.00	4498********2435	226809	09/01/2022
KIBBEY, KONNY	FY-1064	1	75.76	4239********2785	611132	09/01/2022
LANE, JAMES	FY-1114	1	89.18	4552********1723	H52792	09/01/2022
LEMOND, MICHAEL	FY-1133	1	78.78	5507********2180	964325	09/01/2022
Lewis, Lance	FY-1208	1	100.00	5507********6378	964327	09/01/2022
MASON, JACOB	FY-1033	1	100.00	4610********0721	083805	09/01/2022
MENDOZA, DALLELY	FY-1154	1	100.00	4335********4755	852969	09/01/2022
MINJAREZ, SOPHIE	FY-1041	1	67.53	5458********5321	007270	09/01/2022
MONTES, CLAUDIA	FY-1139	1	78.78	4342********8015	097209	09/01/2022
MOULTHROP, JACEY	FY-1144	1	67.53	5507********6892	964329	09/01/2022
Mathur, Rohit	FY-1178	1	78.78	4147********1406	04907I	09/01/2022
Montes, Denis	FY-1192	1	197.84	4342********0616	089897	09/01/2022
ODEN, JENN	FY-1046	1	67.96	4342********9113	016080	09/01/2022
PANCHAMIA, CARMEN	FY-1112	1	89.18	4342********2283	044996	09/01/2022
PHILLIPS, JUSTIN	FY-1042	1	57.13	4342********4550	032207	09/01/2022
Perez, Jimmy	FY-1194	1	100.42	4270********3428	001706	09/01/2022
RUDDLE, ZACHARY	FY-1140	1	67.53	4098********5375	391326	09/01/2022
Ram+­rez, Ulises	FY-1190	1	67.53	4420********0090	072069	09/01/2022
Robin, Lyndsi	FY-1232	1	67.53	4335********4606	360861	09/01/2022
SANCHEZ, CRISTAL	FY-1087	1	67.53	4077********2987	370306	09/01/2022
SANDERS, MATTHEW	FY-1137	1	78.78	4147********3969	05026C	09/01/2022
SAUDER, KATE	FY-1111X	1	75.76	5459********7524	000735	09/01/2022
SEVERE, GAYLE	FY-1040	1	61.05	4080********5393	480733	09/01/2022
SIMPSON, KORBYN	FY-1223	1	67.53	5462********2409	043835	09/01/2022
SMITH, SHANNA	FY-1162	1	132.48	4610********4590	063805	09/01/2022
SOUTHERLAND, SHEENA	FY-1118	1	67.53	4098********1923	912408	09/01/2022
STRALEY, SHARI	FY-1078	1	78.78	5459********6126	000736	09/01/2022
STRANGE, ROY	FY-1164	1	56.70	4266********1906	05090B	09/01/2022
Siegel, Jenny	FY-1183	1	67.53	3727*******6018	127663	09/01/2022
TANNER, KRISTI	FY-1149	1	100.00	4342********0896	073144	09/01/2022
TOBIAS-GRIFFIN, BRENDA	FY-1044	1	56.70	4080********0064	480735	09/01/2022
TURNBOW, GREGORY	FY-1224	1	75.76	4342********4653	027506	09/01/2022
Tobler, Blake	FY-1211	1	164.95	4100********2699	69760D	09/01/2022
VEAL, LISA	FY-1008	1	100.00	4342********0447	056902	09/01/2022
WAGNON, DANA	FY-1051	1	100.00	4147********2961	05182C	09/01/2022
WALKER, JOSHUA	FY-1145	1	56.70	5253********5343	271327	09/01/2022
WALLACE, STORMY	FY-1126	1	100.00	4498********5153	226811	09/01/2022
WALLE, KAREL	FY-1116	1	67.53	5275********5791	183186	09/01/2022
WILLIAMS, LILY	FY-1225	1	57.13	5507********9314	964330	09/01/2022

Totals

Count	Card Type	Total
1	American Express	67.53
23	MasterCard	1802.10
52	Visa	4617.66
0	Discover	0.00
0	Other	0.00
		6487.29