10/03/2022
05:51:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, LAURA FY-1048 1 56.70 5507********8882 048946 10/02/2022
ALVARADO, FRANK FY-1102 1 89.18 4535********5064 H63164 10/02/2022
AUSTIN, JACKSON FY-1022 1 100.00 4147********0249 06053D 10/02/2022
BARCENAS, JANETTE FY-1035 1 89.18 5507********0286 048952 10/02/2022
BARNHILL, ROCKY FY-1054 1 100.00 4342********7502 058693 10/02/2022
BARRON, NEAL FY-1028 1 56.70 4147********1407 06086D 10/02/2022
BEACH, PATRICK FY-1205 1 219.50 4270********9960 002977 10/02/2022
BENNETT, KYLEE FY-1107 1 100.00 5507********5344 048953 10/02/2022
BLEDSOE, LAUREN FY-1052 1 100.00 4266********8777 06122B 10/02/2022
BRADSHAW, COOPER FY-1237 1 56.70 4342********5900 043004 10/02/2022
BROWN, JULIA FY-1032 1 100.00 5509********1273 725553 10/02/2022
BROWN, TODD FY-1130 1 89.18 4342********0267 095811 10/02/2022
Bender, Caleb FY-1039 1 100.42 4342********2602 008098 10/02/2022
Brand, Brian FY-1234 1 67.53 4266********9910 06193B 10/02/2022
Bullard, Leslie FY-1241 1 56.70 5172********3236 031635 10/02/2022
CAROTHERS, DUSTIN FY-1134 1 132.48 4077********8297 227774 10/02/2022
CENTANNI, ALISON FY-1160 1 78.78 4586********6288 H62149 10/02/2022
CORRALES, ANNA FY-1045 1 89.18 5507********7735 048963 10/02/2022
Cano, Jessica FY-1089 1 100.00 4335********9003 552912 10/02/2022
Clausen, Kevin FY-1216 1 67.53 4599********3948 H61028 10/02/2022
Cristan, Carlos FY-1174 1 56.70 4563********0877 H59958 10/02/2022
DAWSON, CHRIS FY-1245 1 75.76 4080********1099 070829 10/02/2022
DUNCAN, KENDAL FY-1043 1 56.70 4342********5273 019199 10/02/2022
DUNCAN, TYLER FY-1104 1 67.53 4077********8208 047464 10/02/2022
ECHELS, DANIEL FY-1158 1 35.07 5509********2449 725559 10/02/2022
Fields, Rick FY-1191 1 67.53 4400********1648 08430D 10/02/2022
GALVAN, CHRIS FY-1165 1 78.78 4498********4660 029163 10/02/2022
GAMEZ, RYAN FY-1242 1 154.55 5509********4370 725560 10/02/2022
GETMAN, BRADEN FY-1168 1 78.78 5156********7925 06381Z 10/02/2022
GUNN, KYLE FY-1166 1 56.70 4147********5137 06414D 10/02/2022
Garza, Anthony FY-1142 1 122.07 5275********0005 164025 10/02/2022
Gonzales, Marcus FY-1228 1 67.53 5510********5566 460185 10/02/2022
HOLT, OLIVIA FY-1099 1 67.53 4266********3731 06503B 10/02/2022
HORSLEY, CLINT FY-1027 1 67.53 5149********1541 054216 10/02/2022
Hernandez, Josie FY-1181 1 100.00 5507********1144 048978 10/02/2022
Hudgeons, Krista FY-1198 1 67.53 5144********2540 393879 10/02/2022
JONES, KELSYE FY-1071 1 67.53 5275********3574 184721 10/02/2022
JOYCE, KELLY FY-1146 1 67.53 3792*******3017 107320 10/02/2022
Jones, John FY-1179 1 100.00 4498********2435 029165 10/02/2022
KIBBEY, KONNY FY-1064 1 119.05 4239********2785 627932 10/02/2022
LANE, JAMES FY-1114 1 89.18 4552********1723 H63184 10/02/2022
LEMOND, MICHAEL FY-1133 1 78.78 5507********2180 048981 10/02/2022
Lewis, Lance FY-1208 1 100.00 5507********6378 048980 10/02/2022
MASON, JACOB FY-1033 1 100.00 4610********0721 004216 10/02/2022
MENDOZA, DALLELY FY-1154 1 100.00 4335********4755 910840 10/02/2022
MINJAREZ, SOPHIE FY-1041 1 67.53 5458********5321 000876 10/02/2022
MONTES, CLAUDIA FY-1139 1 78.78 4342********8015 042303 10/02/2022
MOULTHROP, JACEY FY-1144 1 67.53 5507********6892 048986 10/02/2022
Mathur, Rohit FY-1178 1 78.78 4147********1406 06659I 10/02/2022
Montes, Denis FY-1192 1 154.55 4342********0616 035280 10/02/2022
ODEN, JENN FY-1046 1 67.96 4342********9113 064932 10/02/2022
Orozco, Michelle FY-1240 1 78.78 5507********6414 048988 10/02/2022
PANCHAMIA, CARMEN FY-1112 1 89.18 4342********2283 023062 10/02/2022
PHILLIPS, JUSTIN FY-1042 1 57.13 4342********4550 097745 10/02/2022
Perez, Jimmy FY-1194 1 57.13 4270********3428 002425 10/02/2022
RODRIGUEZ, JUSTIN FY-1080 1 140.70 5178********7408 06763P 10/02/2022
RUDDLE, ZACHARY FY-1140 1 67.53 4098********5375 850496 10/02/2022
Ramos, Ariana FY-1175 1 67.53 4342********8973 027605 10/02/2022
Robin, Lyndsi FY-1232 1 67.53 4335********4606 581147 10/02/2022
SANCHEZ, CRISTAL FY-1087 1 2.59 4077********2987 048381 10/02/2022
SANDERS, MATTHEW FY-1137 1 78.78 4147********3969 06809C 10/02/2022
SEVERE, GAYLE FY-1040 1 2.59 4080********5393 070875 10/02/2022
SIEGEL, JENNY FY-1183 1 100.00 3727*******6018 165324 10/02/2022
SIMPSON, KORBYN FY-1223 1 67.53 5462********2409 054228 10/02/2022
SMITH, SHANNA FY-1162 1 132.48 4610********4590 084216 10/02/2022
SOUTHERLAND, SHEENA FY-1118 1 67.53 4098********1923 551236 10/02/2022
STRALEY, SHARI FY-1078 1 78.78 5459********6126 209118 10/02/2022
STRANGE, ROY FY-1164 1 56.70 4266********1906 06890B 10/02/2022
Saavedra, John FY-1079 1 67.53 4098********7707 851546 10/02/2022
TANNER, KRISTI FY-1149 1 100.00 4342********0896 061127 10/02/2022
TOBIAS-GRIFFIN, BRENDA FY-1044 1 56.70 4080********0064 070881 10/02/2022
Tobler, Blake FY-1211 1 164.95 4100********2699 95772D 10/02/2022
VEAL, LISA FY-1008 1 100.00 4342********0447 038627 10/02/2022
Voss, Evan FY-1229 1 132.48 5507********9028 048995 10/02/2022
WAGNON, DANA FY-1051 1 100.00 4147********2961 06950C 10/02/2022
WALKER, JOSHUA FY-1145 1 56.70 5253********5343 676371 10/02/2022
WALLACE, STORMY FY-1126 1 100.00 4498********5153 029171 10/02/2022
WALLE, KAREL FY-1116 1 67.53 5275********5791 144523 10/02/2022
WILLIAMS, LILY FY-1225 1 100.42 5507********9314 048998 10/02/2022
Wilson, Andrea FY-1235 1 67.53 5507********6616 049001 10/02/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 167.53
28 MasterCard 2356.64
50 Visa 4209.41
0 Discover 0.00
0 Other 0.00
     
    6733.58