Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
56.70 |
5507********8882 |
912209 |
12/01/2022 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********5064 |
H41641 |
12/01/2022 |
| AUSTIN, JACKSON |
FY-1022 |
1 |
100.00 |
4147********0249 |
07808D |
12/01/2022 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
912210 |
12/01/2022 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
036222 |
12/01/2022 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
07848D |
12/01/2022 |
| BEACH, PATRICK |
FY-1205 |
1 |
219.50 |
4270********9960 |
001497 |
12/01/2022 |
| BENNETT, KYLEE |
FY-1107 |
1 |
100.00 |
5507********5344 |
912211 |
12/01/2022 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
07871C |
12/01/2022 |
| BRADSHAW, COOPER |
FY-1237 |
1 |
56.70 |
4342********5900 |
025655 |
12/01/2022 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
183744 |
12/01/2022 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
080132 |
12/01/2022 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
057353 |
12/01/2022 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
07923B |
12/01/2022 |
| Briseno, Julian |
FY-1238 |
1 |
78.78 |
5108********7258 |
013339 |
12/01/2022 |
| Bullard, Leslie |
FY-1241 |
1 |
56.70 |
5172********3236 |
062112 |
12/01/2022 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
347834 |
12/01/2022 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
912212 |
12/01/2022 |
| Cano, Jessica |
FY-1089 |
1 |
100.00 |
4335********9003 |
550378 |
12/01/2022 |
| Clausen, Kevin |
FY-1216 |
1 |
67.53 |
4599********3948 |
H42752 |
12/01/2022 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H41682 |
12/01/2022 |
| DAWSON, CHRIS |
FY-1245 |
1 |
75.76 |
4080********1099 |
862481 |
12/01/2022 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
063077 |
12/01/2022 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
244498 |
12/01/2022 |
| Darrow, Ashton |
FY-1290 |
1 |
78.78 |
5288********9804 |
22702P |
12/01/2022 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
00152D |
12/01/2022 |
| Flamm, Phillip |
FY-1262 |
1 |
67.53 |
5510********6172 |
704679 |
12/01/2022 |
| GABLER, RUBY |
FY-1267 |
1 |
64.94 |
4427********8834 |
065904 |
12/01/2022 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********4660 |
513919 |
12/01/2022 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
183747 |
12/01/2022 |
| GARCIA, GERARDO |
FY-1251 |
1 |
67.53 |
4342********3635 |
027828 |
12/01/2022 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
08159Z |
12/01/2022 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
08193D |
12/01/2022 |
| Garza, Anthony |
FY-1142 |
1 |
78.78 |
5275********0005 |
135092 |
12/01/2022 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
311364 |
12/01/2022 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
08216B |
12/01/2022 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
791439 |
12/01/2022 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
08241B |
12/01/2022 |
| HOMAN, LORA |
FY-1056 |
1 |
32.48 |
5590********4994 |
00146E |
12/01/2022 |
| HORSLEY, CLINT |
FY-1027 |
1 |
67.53 |
5149********1541 |
035942 |
12/01/2022 |
| Hernandez, Josie |
FY-1181 |
1 |
100.00 |
5507********1144 |
912218 |
12/01/2022 |
| Hudgeons, Krista |
FY-1198 |
1 |
67.53 |
5144********2540 |
545073 |
12/01/2022 |
| JONES, KELSYE |
FY-1071 |
1 |
67.53 |
5275********3574 |
175497 |
12/01/2022 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
164316 |
12/01/2022 |
| Jacobs, Macie |
FY-1287 |
1 |
111.25 |
4342********0828 |
094201 |
12/01/2022 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
513921 |
12/01/2022 |
| KIBBEY, KONNY |
FY-1064 |
1 |
75.76 |
4239********2785 |
762540 |
12/01/2022 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H44910 |
12/01/2022 |
| Leon, Alex |
FY-1270 |
1 |
78.78 |
4498********1096 |
513923 |
12/01/2022 |
| Lewis, Lance |
FY-1208 |
1 |
100.00 |
5507********6378 |
912222 |
12/01/2022 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
065904 |
12/01/2022 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
08415P |
12/01/2022 |
| MENDOZA, DALLELY |
FY-1154 |
1 |
100.00 |
4335********4755 |
391514 |
12/01/2022 |
| MINJAREZ, SOPHIE |
FY-1041 |
1 |
67.53 |
5458********5321 |
008210 |
12/01/2022 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
78.78 |
4342********8015 |
016441 |
12/01/2022 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
5507********6892 |
912225 |
12/01/2022 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
790497 |
12/01/2022 |
| McCleery, Steve |
FY-1280 |
1 |
89.18 |
5198********8215 |
035949 |
12/01/2022 |
| McClure, Angela |
FY-1278 |
1 |
89.18 |
5189********1331 |
30350Z |
12/01/2022 |
| Mcshan, Chase |
FY-1250 |
1 |
67.53 |
4427********0008 |
005904 |
12/01/2022 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
08528B |
12/01/2022 |
| Montes, Denis |
FY-1192 |
1 |
154.55 |
4342********0616 |
039493 |
12/01/2022 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
03260A |
12/01/2022 |
| NORTHCUT, KATY |
FY-1268 |
1 |
54.11 |
5509********2229 |
183755 |
12/01/2022 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
077650 |
12/01/2022 |
| OROZCO, MICHELLE |
FY-1240 |
1 |
143.72 |
5507********6414 |
912226 |
12/01/2022 |
| Osborn, Aubrey |
FY-1271 |
1 |
100.00 |
4498********8401 |
513925 |
12/01/2022 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
055196 |
12/01/2022 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
048077 |
12/01/2022 |
| Peck, Luke |
FY-1281 |
1 |
67.53 |
5510********3322 |
239985 |
12/01/2022 |
| Perez, Jimmy |
FY-1194 |
1 |
57.13 |
4270********3428 |
001992 |
12/01/2022 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
97.41 |
5178********7408 |
08666P |
12/01/2022 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
550171 |
12/01/2022 |
| Ramos, Ariana |
FY-1175 |
1 |
67.53 |
4342********8973 |
067540 |
12/01/2022 |
| Robin, Lyndsi |
FY-1232 |
1 |
67.53 |
4335********4606 |
550630 |
12/01/2022 |
| SANCHEZ, CRISTAL |
FY-1087 |
1 |
2.59 |
4077********2987 |
244501 |
12/01/2022 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
08711C |
12/01/2022 |
| SEVERE, GAYLE |
FY-1040 |
1 |
2.59 |
4080********5393 |
862487 |
12/01/2022 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3727*******6018 |
113464 |
12/01/2022 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
035958 |
12/01/2022 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
085904 |
12/01/2022 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
67.53 |
4098********1923 |
581599 |
12/01/2022 |
| STRALEY, SHARI |
FY-1078 |
1 |
78.78 |
5459********6126 |
594918 |
12/01/2022 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
08782B |
12/01/2022 |
| Saavedra, John |
FY-1079 |
1 |
67.53 |
4098********7707 |
390508 |
12/01/2022 |
| Stephens, Dylan |
FY-1288 |
1 |
111.25 |
3712*******3015 |
182497 |
12/01/2022 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
056529 |
12/01/2022 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4100********2699 |
47817D |
12/01/2022 |
| TURNBOW, JAXON |
FY-1239 |
1 |
75.76 |
5253********7110 |
73600Z |
12/01/2022 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********6716 |
912229 |
12/01/2022 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
912231 |
12/01/2022 |
| WAGNON, DANA |
FY-1051 |
1 |
100.00 |
4147********2961 |
00076C |
12/01/2022 |
| WALKER, JOSHUA |
FY-1145 |
1 |
56.70 |
5253********5343 |
16844Z |
12/01/2022 |
| WALLACE, STORMY |
FY-1126 |
1 |
100.00 |
4498********5153 |
513926 |
12/01/2022 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
912233 |
12/01/2022 |
| Winters, Nathan |
FY-1269 |
1 |
78.78 |
5507********4512 |
912235 |
12/01/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
278.78 |
| 37 |
MasterCard |
2966.16 |
| 56 |
Visa |
4522.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7767.75 |