Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
89.18 |
5507********8882 |
675230 |
03/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0286 |
675232 |
03/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
098029 |
03/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
07417D |
03/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
07418C |
03/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
108.23 |
4180********5706 |
051914 |
03/01/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
437871 |
03/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
033733 |
03/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
073512 |
03/01/2023 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
002941 |
03/01/2023 |
| Bolyard, Vanessa |
FY-1101 |
1 |
56.70 |
4147********5924 |
07505C |
03/01/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
07497B |
03/01/2023 |
| Brown, Thomas |
FY-1339 |
1 |
111.25 |
4465********3733 |
001875 |
03/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
07511G |
03/01/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********6351 |
131497 |
03/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
516468 |
03/01/2023 |
| COLE, TRACY |
FY-1117 |
1 |
67.53 |
4586********7387 |
H58757 |
03/01/2023 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
675239 |
03/01/2023 |
| Cano, Jessica |
FY-1089 |
1 |
100.00 |
4335********9003 |
582584 |
03/01/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
07578D |
03/01/2023 |
| Clausen, Kevin |
FY-1216 |
1 |
67.53 |
4599********3948 |
H58738 |
03/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
051920 |
03/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H57668 |
03/01/2023 |
| DARROW, ASHTON |
FY-1383 |
1 |
78.78 |
5288********9804 |
70657Z |
03/01/2023 |
| DRAKE, JACKSON |
FY-1341 |
1 |
78.78 |
3712*******2012 |
163854 |
03/01/2023 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
038453 |
03/01/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
675244 |
03/01/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
437872 |
03/01/2023 |
| ENGLE, TYLER |
FY-1026 |
1 |
75.76 |
4147********0036 |
07689D |
03/01/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********8940 |
552237 |
03/01/2023 |
| Elder, Bradley |
FY-1372 |
1 |
78.78 |
5253********5977 |
93468Z |
03/01/2023 |
| FLAMM, PHILLIP |
FY-1262 |
1 |
67.53 |
5509********5146 |
437873 |
03/01/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
03194D |
03/01/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
64.94 |
4077********4564 |
336254 |
03/01/2023 |
| GARCIA, GERARDO |
FY-1251 |
1 |
67.53 |
4342********3635 |
020631 |
03/01/2023 |
| GARZA, ANTHONY |
FY-1142 |
1 |
78.78 |
5275********0005 |
151498 |
03/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
07805Z |
03/01/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
022587 |
03/01/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
07849D |
03/01/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
396673 |
03/01/2023 |
| Gower, Cody |
FY-1324 |
1 |
67.53 |
5507********3799 |
675248 |
03/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
07892B |
03/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
732409 |
03/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
07902B |
03/01/2023 |
| HORSLEY, CLINT |
FY-1027 |
1 |
67.53 |
5149********1541 |
051930 |
03/01/2023 |
| Hargrub, Abby |
FY-1368 |
1 |
35.50 |
4427********2451 |
001906 |
03/01/2023 |
| Hernandez, Josie |
FY-1181 |
1 |
100.00 |
5507********1144 |
675251 |
03/01/2023 |
| Hogan, Thomas |
FY-1289 |
1 |
154.13 |
4147********0927 |
07935D |
03/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
108660 |
03/01/2023 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
832104 |
03/01/2023 |
| Knipe, Blane |
FY-999X |
1 |
78.78 |
3792*******1006 |
121166 |
03/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H60898 |
03/01/2023 |
| LOVE, TANNER |
FY-1266 |
1 |
78.78 |
4498********6851 |
832105 |
03/01/2023 |
| Lees, Jess |
FY-1338 |
1 |
122.07 |
5156********6437 |
08036Z |
03/01/2023 |
| Lewis, Lance |
FY-1208 |
1 |
100.00 |
5507********6378 |
675257 |
03/01/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
675254 |
03/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
122.07 |
4342********2770 |
050418 |
03/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
051906 |
03/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
08079P |
03/01/2023 |
| MEDINA, SIDNEY |
FY-1261 |
1 |
67.53 |
3717*******2017 |
189913 |
03/01/2023 |
| MINJAREZ, SOPHIE |
FY-1041 |
1 |
67.53 |
5458********5321 |
006105 |
03/01/2023 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
78.78 |
4342********8015 |
082192 |
03/01/2023 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
5507********6892 |
675258 |
03/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
512642 |
03/01/2023 |
| McCleery, Steve |
FY-1280 |
1 |
89.18 |
5198********8215 |
051939 |
03/01/2023 |
| Molina, Samantha |
FY-1366 |
1 |
45.88 |
5108********1302 |
051939 |
03/01/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
08186B |
03/01/2023 |
| Montes, Denis |
FY-1192 |
1 |
154.55 |
4342********0616 |
078203 |
03/01/2023 |
| Morgan, Leslie |
FY-1314 |
1 |
67.96 |
5507********7397 |
675259 |
03/01/2023 |
| Morrow, Rode |
FY-1346 |
1 |
122.07 |
4147********7615 |
08199D |
03/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H61996 |
03/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
06681A |
03/01/2023 |
| NORTHCUT, KATY |
FY-1268 |
1 |
54.11 |
5509********2229 |
437878 |
03/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
475209 |
03/01/2023 |
| Nunez, Patricia |
FY-1330 |
1 |
67.53 |
4610********1892 |
021906 |
03/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
084856 |
03/01/2023 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
055080 |
03/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
100.42 |
4342********4550 |
030699 |
03/01/2023 |
| Perez, Jimmy |
FY-1194 |
1 |
57.13 |
4270********3428 |
001325 |
03/01/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
122.07 |
5161********1032 |
051944 |
03/01/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
75052Z |
03/01/2023 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
4335********4604 |
551297 |
03/01/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
97.41 |
5178********7408 |
08371P |
03/01/2023 |
| ROSENBAUGH, ASHLEY |
FY-1325 |
1 |
75.76 |
4060********4412 |
08395C |
03/01/2023 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
732706 |
03/01/2023 |
| Ramos, Ariana |
FY-1175 |
1 |
67.53 |
4342********8973 |
056027 |
03/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
675265 |
03/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
122.07 |
4342********4605 |
052535 |
03/01/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
580490 |
03/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
08454D |
03/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4037********9525 |
501091 |
03/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
153463 |
03/01/2023 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
051949 |
03/01/2023 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
67.53 |
4098********1923 |
552329 |
03/01/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
161102 |
03/01/2023 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
08520B |
03/01/2023 |
| Smith, John |
FY-1327 |
1 |
67.53 |
3739*******2004 |
141510 |
03/01/2023 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
084009 |
03/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
153465 |
03/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********1968 |
032043 |
03/01/2023 |
| TURNBOW, JAXON |
FY-1239 |
1 |
75.76 |
5253********7110 |
19742Z |
03/01/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
049499 |
03/01/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********6716 |
675267 |
03/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
675268 |
03/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
08647D |
03/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
37869Z |
03/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
100.00 |
4498********5153 |
832108 |
03/01/2023 |
| WALLE, KAREL |
FY-1116 |
1 |
67.53 |
5275********5791 |
181696 |
03/01/2023 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
5459********5305 |
166732 |
03/01/2023 |
| Wesley, Joe |
FY-1100 |
1 |
67.96 |
4522********1265 |
727865 |
03/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
675271 |
03/01/2023 |
| Winfield, Clay |
FY-1384 |
1 |
67.53 |
5507********6177 |
675273 |
03/01/2023 |
| Winters, Nathan |
FY-1269 |
1 |
78.78 |
5507********4512 |
675272 |
03/01/2023 |
| Wood, Cotlon |
FY-1312 |
1 |
78.78 |
4552********6922 |
H59888 |
03/01/2023 |
| |
|
|
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|
|
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| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
428.11 |
| 44 |
MasterCard |
3354.89 |
| 64 |
Visa |
5362.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9145.64 |