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 |