02/01/2023

06:26:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, LAURA	FY-1048	1	89.18	5507********8882	859426	02/01/2023
ALVARADO, FRANK	FY-1102	1	56.70	4535********5064	H49631	02/01/2023
BARCENAS, JANETTE	FY-1035	1	89.18	5507********0286	859427	02/01/2023
BARNHILL, ROCKY	FY-1054	1	100.00	4342********7502	066545	02/01/2023
BARRON, NEAL	FY-1028	1	56.70	4147********1407	07531D	02/01/2023
BLEDSOE, LAUREN	FY-1052	1	100.00	4266********8777	07545C	02/01/2023
BRADLEY, KYLE	FY-1329	1	64.94	4180********5706	043918	02/01/2023
BROWN, JULIA	FY-1032	1	100.00	5509********1273	680277	02/01/2023
BROWN, TODD	FY-1130	1	89.18	4342********0267	068923	02/01/2023
Bender, Caleb	FY-1039	1	57.13	4342********2602	051435	02/01/2023
Bolyard, Vanessa	FY-1101	1	56.70	4147********5924	07624C	02/01/2023
Brand, Brian	FY-1234	1	67.53	4266********9910	07596B	02/01/2023
Brown, Thomas	FY-1339	1	67.96	4465********3733	001414	02/01/2023
CAROTHERS, DUSTIN	FY-1134	1	132.48	4077********8297	609850	02/01/2023
CORRALES, ANNA	FY-1045	1	89.18	5507********7735	859429	02/01/2023
CROSS, JUSTIN	FY-1058X	1	100.00	5275********5136	173099	02/01/2023
Cano, Jessica	FY-1089	1	100.00	4335********9003	791133	02/01/2023
Carter, Bobby	FY-1362	1	67.53	4266********6682	07720D	02/01/2023
Clausen, Kevin	FY-1216	1	67.53	4599********3948	H50742	02/01/2023
Cooper, Olivia	FY-1320	1	67.53	5462********1880	043924	02/01/2023
Cristan, Carlos	FY-1174	1	56.70	4563********0877	H49673	02/01/2023
DARROW, ASHTON	FY-1290	1	78.78	5288********9804	44316Z	02/01/2023
DAWSON, CHRIS	FY-1245	1	75.76	4080********1099	847853	02/01/2023
DRAKE, JACKSON	FY-1341	1	122.07	3712*******2012	198151	02/01/2023
DUNCAN, KENDAL	FY-1043	1	56.70	4342********5273	068754	02/01/2023
DUNCAN, TYLER	FY-1104	1	67.53	4077********8208	609851	02/01/2023
Dominguez, Robert	FY-1299	1	89.18	5507********3384	859431	02/01/2023
ENGLE, TYLER	FY-1026	1	75.76	4147********0036	07844D	02/01/2023
FLAMM, PHILLIP	FY-1262	1	67.53	5509********5146	680280	02/01/2023
Fields, Rick	FY-1191	1	67.53	4400********1648	07397D	02/01/2023
GABLER, RUBY	FY-1267	1	64.94	4077********4564	610366	02/01/2023
GALVAN, CHRIS	FY-1165	1	78.78	4498********4660	083913	02/01/2023
GAMEZ, RYAN	FY-1242	1	154.55	5509********4370	680281	02/01/2023
GARCIA, GERARDO	FY-1251	1	67.53	4342********3635	008350	02/01/2023
GETMAN, BRADEN	FY-1168	1	78.78	5156********7925	07953Z	02/01/2023
GOMEZ, NOELY	FY-1322	1	132.48	4342********5117	029588	02/01/2023
GONZALEZ, ANA	FY-1177	1	67.53	5149********6065	043932	02/01/2023
GUNN, KYLE	FY-1166	1	56.70	4147********5137	07991D	02/01/2023
Gonzales, Marcus	FY-1228	1	67.53	5510********5566	055473	02/01/2023
Greve, Jeremy	FY-1178	1	57.13	5178********4327	08012B	02/01/2023
HODGES, DAWSON	FY-1159	1	100.00	4098********6803	792710	02/01/2023
HOLT, OLIVIA	FY-1099	1	67.53	4266********3731	08023B	02/01/2023
HORSLEY, CLINT	FY-1027	1	67.53	5149********1541	043934	02/01/2023
Haralson, Crissy	FY-1321	1	122.07	4147********8016	08050D	02/01/2023
Hernandez, Josie	FY-1181	1	100.00	5507********1144	859435	02/01/2023
Hogan, Thomas	FY-1289	1	154.13	4147********0927	08064D	02/01/2023
Hudgeons, Krista	FY-1198	1	67.53	5144********2540	440755	02/01/2023
JONES, KELSYE	FY-1071	1	67.53	5275********3574	103999	02/01/2023
JOYCE, KELLY	FY-1146	1	67.53	3792*******3017	185471	02/01/2023
Jacobs, Macie	FY-1287	1	67.96	4342********0828	056209	02/01/2023
Jones, John	FY-1179	1	100.00	4498********2435	083914	02/01/2023
Jordan, Ben	FY-1332	1	122.07	4147********5800	08131D	02/01/2023
Knipe, Blane	FY-999X	1	78.78	3792*******1006	141829	02/01/2023
LANE, JAMES	FY-1114	1	89.18	4552********1723	H52903	02/01/2023
LOVE, TANNER	FY-1266	1	78.78	4498********6851	083915	02/01/2023
Lees, Jess	FY-1338	1	78.78	5156********6437	08180Z	02/01/2023
Lewis, Lance	FY-1208	1	100.00	5507********6378	859438	02/01/2023
Lopez, Armando	FY-1315	1	89.18	5507********3298	859437	02/01/2023
Lugo, Cameron	FY-1345	1	78.78	4342********2770	094490	02/01/2023
MASON, JACOB	FY-1033	1	100.00	4610********0721	003905	02/01/2023
MCINTIRE, TAYLOR	FY-1257	1	78.78	5178********0547	08243P	02/01/2023
MEDINA, SIDNEY	FY-1261	1	67.53	3717*******2017	140844	02/01/2023
MINJAREZ, SOPHIE	FY-1041	1	67.53	5458********5321	004344	02/01/2023
MONTES, CLAUDIA	FY-1139	1	78.78	4342********8015	051650	02/01/2023
MOULTHROP, JACEY	FY-1144	1	67.53	5507********6892	859439	02/01/2023
MUNGIA, LORENA	FY-1246	1	97.41	4098********8361	550584	02/01/2023
McCleery, Steve	FY-1280	1	89.18	5198********8215	043943	02/01/2023
McClure, Angela	FY-1278	1	89.18	5189********1331	07309Z	02/01/2023
Monroe, Tyler	FY-1274	1	67.53	4266********5374	08324B	02/01/2023
Montes, Denis	FY-1192	1	154.55	4342********0616	017426	02/01/2023
Morgan, Leslie	FY-1314	1	111.25	5507********7397	859440	02/01/2023
Morrow, Rode	FY-1346	1	78.78	4147********7615	08359D	02/01/2023
Mull, Nathan	FY-1352	1	100.00	4535********2146	H54002	02/01/2023
Myatt, Craig	FY-1275	1	89.18	4264********7418	04999A	02/01/2023
NORTHCUT, KATY	FY-1268	1	54.11	5509********2229	680289	02/01/2023
Nunez, Patricia	FY-1330	1	67.53	4610********1892	073905	02/01/2023
ODEN, JENN	FY-1046	1	67.96	4342********9113	094099	02/01/2023
OROZCO, MICHELLE	FY-1240	1	100.43	5507********6414	859441	02/01/2023
PANCHAMIA, CARMEN	FY-1112	1	89.18	4342********2283	017727	02/01/2023
PHILLIPS, JUSTIN	FY-1042	1	57.13	4342********4550	046518	02/01/2023
Perez, Jimmy	FY-1194	1	57.13	4270********3428	001772	02/01/2023
Pilip, Thomas	FY-1103	1	78.78	5161********1032	043948	02/01/2023
RODRIGUEZ, JUSTIN	FY-1080	1	97.41	5178********7408	08487P	02/01/2023
ROSENBAUGH, ASHLEY	FY-1325	1	119.05	4060********4412	08483C	02/01/2023
RUDDLE, ZACHARY	FY-1140	1	67.53	4098********5375	511390	02/01/2023
Rendon, Matthew	FY-1205	1	89.18	5507********9673	859442	02/01/2023
Ritter, Amanda	FY-1350	1	78.78	4342********4605	089845	02/01/2023
SAAVEDRA, JOHN	FY-1079	1	100.00	4098********7707	850555	02/01/2023
SANDERS, MATTHEW	FY-1137	1	78.78	4147********3969	08558D	02/01/2023
SEVERE, GAYLE	FY-1040	1	2.59	4080********5393	847861	02/01/2023
SHARKEY, CHRIS	FY-1324	1	78.78	4077********2762	610368	02/01/2023
SIEGEL, JENNY	FY-1183	1	100.00	3727*******6018	186694	02/01/2023
SIMPSON, KORBYN	FY-1223	1	67.53	5462********2409	043954	02/01/2023
SMITH, SHANNA	FY-1162	1	132.48	4610********4590	043905	02/01/2023
SOUTHERLAND, SHEENA	FY-1118	1	67.53	4098********1923	582947	02/01/2023
STEPHENS, DYLAN	FY-1307	1	67.96	3712*******3015	169554	02/01/2023
STRANGE, ROY	FY-1164	1	56.70	4266********1906	08664B	02/01/2023
Scott, Walter	FY-1347	1	141.58	5510********1542	121973	02/01/2023
Sensibaugh, Sarah	FY-1358	1	67.53	4037********9525	401093	02/01/2023
Smith, John	FY-1327	1	67.53	3739*******2004	120849	02/01/2023
TANNER, KRISTI	FY-1149	1	100.00	4342********0896	042901	02/01/2023
TOBIAS-GRIFFIN, BRENDA	FY-1044	1	56.70	4080********9195	847863	02/01/2023
TOBLER, KIRK	FY-1213	1	100.00	4342********1968	019911	02/01/2023
TURNBOW, JAXON	FY-1239	1	75.76	5253********7110	37936Z	02/01/2023
Trevino, Billy	FY-1310	1	67.53	4342********6052	084922	02/01/2023
VALLES, MONICA	FY-1259	1	64.94	5507********6716	859447	02/01/2023
Voss, Evan	FY-1229	1	132.48	5507********9028	859448	02/01/2023
WAGNON, DANA	FY-1051	1	67.53	4147********2961	08764D	02/01/2023
WALKER, JOSHUA	FY-1145	1	24.24	5253********5343	23962Z	02/01/2023
WALLACE, STORMY	FY-1126	1	100.00	4498********5153	083917	02/01/2023
WALLE, KAREL	FY-1116	1	67.53	5275********5791	193098	02/01/2023
WILSON, JEROME	FY-1331	1	67.54	5459********5305	987352	02/01/2023
Wesley, Joe	FY-1100	1	111.25	4522********1265	133278	02/01/2023
Wilson, Andrea	FY-1235	1	67.53	5507********6616	859450	02/01/2023
Winters, Nathan	FY-1269	1	78.78	5507********4512	859452	02/01/2023
Wood, Cotlon	FY-1312	1	122.07	4552********6922	H56261	02/01/2023

Totals

Count	Card Type	Total
7	American Express	571.40
42	MasterCard	3477.90
67	Visa	5545.28
0	Discover	0.00
0	Other	0.00
		9594.58