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 |
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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 |