01/01/2023
16:45:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, LAURA FY-1048 1 56.70 5507********8882 988645 01/01/2023
ALVARADO, FRANK FY-1102 1 56.70 4535********5064 H37318 01/01/2023
AUSTIN, JACKSON FY-1022 1 100.00 4147********0249 08140D 01/01/2023
BARCENAS, JANETTE FY-1035 1 89.18 5507********0286 988646 01/01/2023
BARNHILL, ROCKY FY-1054 1 100.00 4342********7502 058773 01/01/2023
BARRON, NEAL FY-1028 1 56.70 4147********1407 08168D 01/01/2023
BLEDSOE, LAUREN FY-1052 1 100.00 4266********8777 08185C 01/01/2023
BROWN, JULIA FY-1032 1 100.00 5509********1273 966187 01/01/2023
BROWN, TODD FY-1130 1 89.18 4342********0267 096852 01/01/2023
Bender, Caleb FY-1039 1 57.13 4342********2602 097950 01/01/2023
Brand, Brian FY-1234 1 67.53 4266********9910 08235B 01/01/2023
Briseno, Julian FY-1238 1 78.78 5108********7258 178311 01/01/2023
Bullard, Leslie FY-1241 1 56.70 5172********3236 055561 01/01/2023
CAROTHERS, DUSTIN FY-1134 1 132.48 4077********8297 434053 01/01/2023
CORRALES, ANNA FY-1045 1 89.18 5507********7735 988650 01/01/2023
CROSS, JUSTIN FY-1058X 1 100.00 5275********5136 111469 01/01/2023
Callaway, Sam FY-1323 1 67.53 5275********2665 111769 01/01/2023
Cano, Jessica FY-1089 1 100.00 4335********9003 361382 01/01/2023
Clausen, Kevin FY-1216 1 67.53 4599********3948 H38430 01/01/2023
Cristan, Carlos FY-1174 1 56.70 4563********0877 H37360 01/01/2023
DAWSON, CHRIS FY-1245 1 75.76 4080********1099 583843 01/01/2023
DUNCAN, KENDAL FY-1043 1 56.70 4342********5273 091122 01/01/2023
Denzer, Josh FY-1308 1 67.96 3737*******7284 386001 01/01/2023
Dominguez, Robert FY-1299 1 89.18 5507********3384 988656 01/01/2023
Drake, Jackson FY-1341 1 78.78 3712*******2012 137144 01/01/2023
ECHELS, DANIEL FY-1158 1 35.07 5509********2449 966190 01/01/2023
Fields, Rick FY-1191 1 67.53 4400********1648 05376D 01/01/2023
GALVAN, CHRIS FY-1165 1 78.78 4498********4660 334917 01/01/2023
GAMEZ, RYAN FY-1242 1 154.55 5509********4370 966192 01/01/2023
GARCIA, GERARDO FY-1251 1 67.53 4342********3635 033738 01/01/2023
GETMAN, BRADEN FY-1168 1 78.78 5156********7925 08533Z 01/01/2023
GONZALEZ, ANA FY-1177 1 67.53 5149********6065 031618 01/01/2023
GUNN, KYLE FY-1166 1 56.70 4147********5137 08555D 01/01/2023
Garza, Anthony FY-1142 1 78.78 5275********0005 121860 01/01/2023
Gonzales, Marcus FY-1228 1 67.53 5510********5566 793991 01/01/2023
Greve, Jeremy FY-1178 1 100.42 5178********4327 08616B 01/01/2023
HODGES, DAWSON FY-1159 1 100.00 4098********6803 852097 01/01/2023
HOLT, OLIVIA FY-1099 1 67.53 4266********3731 08627B 01/01/2023
HOMAN, LORA FY-1056 1 32.48 5590********4994 00131E 01/01/2023
HORSLEY, CLINT FY-1027 1 67.53 5149********1541 031621 01/01/2023
Haralson, Crissy FY-1321 1 78.78 4147********8016 08665D 01/01/2023
Hernandez, Josie FY-1181 1 100.00 5507********1144 988670 01/01/2023
Hogan, Thomas FY-1289 1 154.13 4147********0927 08678D 01/01/2023
Hudgeons, Krista FY-1198 1 67.53 5144********2540 929532 01/01/2023
JOHNSON, KRISTIAN FY-1277 1 119.05 5236********3404 111623 01/01/2023
JONES, KELSYE FY-1071 1 67.53 5275********3574 131962 01/01/2023
JOYCE, KELLY FY-1146 1 67.53 3792*******3017 149101 01/01/2023
Jacobs, Macie FY-1287 1 67.96 4342********0828 042015 01/01/2023
Jones, John FY-1179 1 100.00 4498********2435 334922 01/01/2023
Knipe, Blane FY-999X 1 78.78 3792*******1006 124695 01/01/2023
LANE, JAMES FY-1114 1 89.18 4552********1723 H40590 01/01/2023
LOVE, TANNER FY-1266 1 78.78 4498********6851 334924 01/01/2023
Lewis, Lance FY-1208 1 100.00 5507********6378 988676 01/01/2023
Lopez, Armando FY-1315 1 89.18 5507********3298 988673 01/01/2023
MASON, JACOB FY-1033 1 100.00 4610********0721 071614 01/01/2023
MCINTIRE, TAYLOR FY-1257 1 78.78 5178********0547 08852P 01/01/2023
MEDINA, SIDNEY FY-1261 1 67.53 3717*******2017 182760 01/01/2023
MINJAREZ, SOPHIE FY-1041 1 67.53 5458********5321 000508 01/01/2023
MONTES, CLAUDIA FY-1139 1 78.78 4342********8015 067617 01/01/2023
MOULTHROP, JACEY FY-1144 1 67.53 5507********6892 988679 01/01/2023
MUNGIA, LORENA FY-1246 1 97.41 4098********8361 390726 01/01/2023
Maxson, Masie FY-1303 1 78.35 4498********8609 334925 01/01/2023
McCleery, Steve FY-1280 1 89.18 5198********8215 031631 01/01/2023
McClure, Angela FY-1278 1 89.18 5189********1331 12290Z 01/01/2023
Monroe, Tyler FY-1274 1 67.53 4266********5374 08955B 01/01/2023
Montes, Denis FY-1192 1 154.55 4342********0616 068739 01/01/2023
Morgan, Leslie FY-1314 1 67.96 5507********7397 988687 01/01/2023
Myatt, Craig FY-1275 1 89.18 4264********7418 08255A 01/01/2023
NORTHCUT, KATY FY-1268 1 54.11 5509********2229 966199 01/01/2023
ODEN, JENN FY-1046 1 67.96 4342********9113 011620 01/01/2023
OROZCO, MICHELLE FY-1240 1 100.43 5507********6414 988689 01/01/2023
Osborn, Aubrey FY-1271 1 100.00 4498********8401 334928 01/01/2023
PANCHAMIA, CARMEN FY-1112 1 89.18 4342********2283 060428 01/01/2023
PHILLIPS, JUSTIN FY-1042 1 57.13 4342********4550 009573 01/01/2023
Peck, Luke FY-1281 1 67.53 5510********3322 513636 01/01/2023
Perez, Jimmy FY-1194 1 57.13 4270********3428 001738 01/01/2023
RODRIGUEZ, JUSTIN FY-1080 1 97.41 5178********7408 09093P 01/01/2023
RUDDLE, ZACHARY FY-1140 1 67.53 4098********5375 391023 01/01/2023
Ramos, Ariana FY-1175 1 67.53 4342********8973 073157 01/01/2023
Rendon, Matthew FY-1205 1 89.18 5507********9673 988694 01/01/2023
SANCHEZ, CRISTAL FY-1087 1 2.59 4077********2987 536556 01/01/2023
SANDERS, MATTHEW FY-1137 1 78.78 4147********3969 09141C 01/01/2023
SEVERE, GAYLE FY-1040 1 2.59 4080********5393 583904 01/01/2023
SIEGEL, JENNY FY-1183 1 100.00 3727*******6018 166352 01/01/2023
SIMPSON, KORBYN FY-1223 1 67.53 5462********2409 031640 01/01/2023
SMITH, SHANNA FY-1162 1 132.48 4610********4590 091614 01/01/2023
SOUTHERLAND, SHEENA FY-1118 1 67.53 4098********1923 910021 01/01/2023
STEPHENS, DYLAN FY-1307 1 67.96 3712*******3015 134112 01/01/2023
STRANGE, ROY FY-1164 1 56.70 4266********1906 09225B 01/01/2023
Saavedra, John FY-1079 1 67.53 4098********7707 391815 01/01/2023
TANNER, KRISTI FY-1149 1 100.00 4342********0896 087853 01/01/2023
TOBIAS-GRIFFIN, BRENDA FY-1044 1 56.70 4080********9195 583911 01/01/2023
TOBLER, KIRK FY-1213 1 100.00 4100********2699 27818D 01/01/2023
TURNBOW, JAXON FY-1239 1 75.76 5253********7110 29498Z 01/01/2023
Trevino, Billy FY-1310 1 67.53 4342********6052 033934 01/01/2023
VALLES, MONICA FY-1259 1 64.94 5507********6716 988702 01/01/2023
Voss, Evan FY-1229 1 132.48 5507********9028 988699 01/01/2023
WAGNON, DANA FY-1051 1 100.00 4147********2961 09311C 01/01/2023
WALKER, JOSHUA FY-1145 1 56.70 5253********5343 91171Z 01/01/2023
WALLACE, STORMY FY-1126 1 100.00 4498********5153 334932 01/01/2023
WALLE, KAREL FY-1116 1 67.53 5275********5791 171764 01/01/2023
Wesley, Joe FY-1100 1 67.96 4522********1265 519595 01/01/2023
Wilson, Andrea FY-1235 1 67.53 5507********6616 988704 01/01/2023
Winters, Nathan FY-1269 1 122.07 5507********4512 988705 01/01/2023
Wood, Cotlon FY-1312 1 78.78 4552********6922 H39578 01/01/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 528.54
43 MasterCard 3476.57
55 Visa 4374.74
0 Discover 0.00
0 Other 0.00
     
    8379.85