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 |