11/01/2022
06:41:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, LAURA FY-1048 1 56.70 5507********8882 963031 11/01/2022
ALVARADO, FRANK FY-1102 1 89.18 4535********5064 H61279 11/01/2022
AUSTIN, JACKSON FY-1022 1 100.00 4147********0249 09504D 11/01/2022
BARCENAS, JANETTE FY-1035 1 89.18 5507********0286 963032 11/01/2022
BARNHILL, ROCKY FY-1054 1 100.00 4342********7502 093304 11/01/2022
BARRON, NEAL FY-1028 1 56.70 4147********1407 09519D 11/01/2022
BEACH, PATRICK FY-1205 1 219.50 4270********9960 001364 11/01/2022
BENNETT, KYLEE FY-1107 1 100.00 5507********5344 963033 11/01/2022
BLEDSOE, LAUREN FY-1052 1 100.00 4266********8777 09551B 11/01/2022
BROWN, JULIA FY-1032 1 100.00 5509********1273 447551 11/01/2022
BROWN, TODD FY-1130 1 89.18 4342********0267 029384 11/01/2022
Bender, Caleb FY-1039 1 57.13 4342********2602 001827 11/01/2022
Brand, Brian FY-1234 1 67.53 4266********9910 09618B 11/01/2022
Briseno, Julian FY-1238 1 122.07 5108********7258 857793 11/01/2022
Bullard, Leslie FY-1241 1 56.70 5172********3236 070975 11/01/2022
CAROTHERS, DUSTIN FY-1134 1 132.48 4077********8297 346911 11/01/2022
CENTANNI, ALISON FY-1160 1 78.78 4586********6288 H60262 11/01/2022
Cano, Jessica FY-1089 1 100.00 4335********9003 851712 11/01/2022
Clausen, Kevin FY-1216 1 67.53 4599********3948 H59142 11/01/2022
Cristan, Carlos FY-1174 1 56.70 4563********0877 H58071 11/01/2022
DAWSON, CHRIS FY-1245 1 119.05 4080********1099 388026 11/01/2022
DUNCAN, KENDAL FY-1043 1 56.70 4342********5273 003259 11/01/2022
DUNCAN, TYLER FY-1104 1 67.53 4077********8208 166369 11/01/2022
ECHELS, DANIEL FY-1158 1 35.07 5509********2449 447553 11/01/2022
Fields, Rick FY-1191 1 67.53 4400********1648 02057D 11/01/2022
Flamm, Phillip FY-1262 1 67.53 5510********6172 452064 11/01/2022
GALVAN, CHRIS FY-1165 1 78.78 4498********4660 757479 11/01/2022
GAMEZ, RYAN FY-1242 1 154.55 5509********4370 447554 11/01/2022
GARCIA, GERARDO FY-1251 1 67.53 4342********3635 082062 11/01/2022
GETMAN, BRADEN FY-1168 1 78.78 5156********7925 09835Z 11/01/2022
GUERRERO, GUADALUPE FY-1125 1 67.53 4342********2769 006932 11/01/2022
GUNN, KYLE FY-1166 1 56.70 4147********5137 09846D 11/01/2022
Garza, Anthony FY-1142 1 78.78 5275********0005 182638 11/01/2022
Gonzales, Marcus FY-1228 1 67.53 5510********5566 522532 11/01/2022
HODGES, DAWSON FY-1159 1 100.00 4098********6803 910614 11/01/2022
HOLT, OLIVIA FY-1099 1 67.53 4266********3731 09915B 11/01/2022
HORSLEY, CLINT FY-1027 1 67.53 5149********1541 052330 11/01/2022
Hernandez, Josie FY-1181 1 100.00 5507********1144 963039 11/01/2022
Hudgeons, Krista FY-1198 1 67.53 5144********2540 250285 11/01/2022
JONES, KELSYE FY-1071 1 67.53 5275********3574 142138 11/01/2022
JOYCE, KELLY FY-1146 1 67.53 3792*******3017 120491 11/01/2022
Jacobs, Macie FY-1287 1 67.96 4342********0828 030887 11/01/2022
Jones, John FY-1179 1 100.00 4498********2435 757481 11/01/2022
KIBBEY, KONNY FY-1064 1 75.76 4239********2785 450272 11/01/2022
LANE, JAMES FY-1114 1 89.18 4552********1723 H61298 11/01/2022
LOVE, TANNER FY-1266 1 78.78 4498********6851 757482 11/01/2022
Lewis, Lance FY-1208 1 100.00 5507********6378 963041 11/01/2022
MASON, JACOB FY-1033 1 100.00 4610********0721 042306 11/01/2022
MCINTIRE, TAYLOR FY-1257 1 78.78 5178********0547 00057P 11/01/2022
MENDOZA, DALLELY FY-1154 1 100.00 4335********4755 322535 11/01/2022
MINJAREZ, SOPHIE FY-1041 1 67.53 5458********5321 003685 11/01/2022
MONTES, CLAUDIA FY-1139 1 78.78 4342********8015 040285 11/01/2022
MOULTHROP, JACEY FY-1144 1 67.53 5507********6892 963042 11/01/2022
MUNGIA, LORENA FY-1246 1 140.70 4098********8361 360702 11/01/2022
Medina, Sidney FY-1261 1 67.53 4098********1711 337245 11/01/2022
Montes, Denis FY-1192 1 154.55 4342********0616 094107 11/01/2022
NORTHCUT, KATY FY-1268 1 54.11 5509********2229 447555 11/01/2022
ODEN, JENN FY-1046 1 67.96 4342********9113 052886 11/01/2022
OROZCO, MICHELLE FY-1240 1 143.72 5507********6414 963043 11/01/2022
PANCHAMIA, CARMEN FY-1112 1 89.18 4342********2283 014227 11/01/2022
PHILLIPS, JUSTIN FY-1042 1 57.13 4342********4550 039505 11/01/2022
Perez, Jimmy FY-1194 1 57.13 4270********3428 001531 11/01/2022
RODRIGUEZ, JUSTIN FY-1080 1 97.41 5178********7408 00227P 11/01/2022
RUDDLE, ZACHARY FY-1140 1 67.53 4098********5375 850086 11/01/2022
Ramos, Ariana FY-1175 1 67.53 4342********8973 044174 11/01/2022
Robin, Lyndsi FY-1232 1 67.53 4335********4606 320468 11/01/2022
Robinson, Ellen FY-1289 1 154.55 4733********9996 390435 11/01/2022
SANCHEZ, CRISTAL FY-1087 1 2.59 4077********2987 346914 11/01/2022
SANDERS, MATTHEW FY-1137 1 78.78 4147********3969 00282C 11/01/2022
SEVERE, GAYLE FY-1040 1 2.59 4080********5393 388039 11/01/2022
SIEGEL, JENNY FY-1183 1 100.00 3727*******6018 160820 11/01/2022
SIMPSON, KORBYN FY-1223 1 67.53 5462********2409 052345 11/01/2022
SMITH, SHANNA FY-1162 1 132.48 4610********4590 042306 11/01/2022
SOUTHERLAND, SHEENA FY-1118 1 67.53 4098********1923 912717 11/01/2022
STRALEY, SHARI FY-1078 1 78.78 5459********6126 400630 11/01/2022
STRANGE, ROY FY-1164 1 56.70 4266********1906 00387B 11/01/2022
Saavedra, John FY-1079 1 67.53 4098********7707 912999 11/01/2022
Stephens, Dylan FY-1288 1 67.96 3712*******3015 115417 11/01/2022
TANNER, KRISTI FY-1149 1 100.00 4342********0896 056905 11/01/2022
TOBIAS-GRIFFIN, BRENDA FY-1044 1 56.70 4080********0064 388042 11/01/2022
Tobler, Blake FY-1211 1 164.95 4100********2699 58029D 11/01/2022
VALLES, MONICA FY-1259 1 64.94 5507********6716 963045 11/01/2022
Voss, Evan FY-1229 1 132.48 5507********9028 963046 11/01/2022
WAGNON, DANA FY-1051 1 100.00 4147********2961 00481C 11/01/2022
WALKER, JOSHUA FY-1145 1 56.70 5253********5343 14919Z 11/01/2022
WALLACE, STORMY FY-1126 1 100.00 4498********5153 757485 11/01/2022
WALLE, KAREL FY-1116 1 67.53 5275********5791 182934 11/01/2022
WILLIAMS, LILY FY-1225 1 57.13 5507********9314 963048 11/01/2022
Wilson, Andrea FY-1235 1 67.53 5507********6616 963047 11/01/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 235.49
31 MasterCard 2511.18
55 Visa 4675.22
0 Discover 0.00
0 Other 0.00
     
    7421.89