Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
89.18 |
5507********8882 |
842270 |
04/02/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H10333 |
04/02/2023 |
| BARKER, MICHAEL |
FY-1351 |
1 |
78.78 |
4076********7438 |
854128 |
04/02/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
009135 |
04/02/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
08516D |
04/02/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
08532C |
04/02/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4180********5706 |
004618 |
04/02/2023 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
646420 |
04/02/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
338051 |
04/02/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
068352 |
04/02/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
037883 |
04/02/2023 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
015530 |
04/02/2023 |
| Bolyard, Vanessa |
FY-1101 |
1 |
56.70 |
4147********5924 |
08635C |
04/02/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
08648B |
04/02/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
08641G |
04/02/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********6351 |
174568 |
04/02/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
192976 |
04/02/2023 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
842274 |
04/02/2023 |
| Cano, Jessica |
FY-1089 |
1 |
100.00 |
4335********9003 |
360446 |
04/02/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
08709D |
04/02/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
004623 |
04/02/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H10372 |
04/02/2023 |
| DARROW, ASHTON |
FY-1383 |
1 |
78.78 |
5288********9804 |
58583Z |
04/02/2023 |
| DENZER, JOSH |
FY-1308 |
1 |
67.96 |
4098********8541 |
320424 |
04/02/2023 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
029956 |
04/02/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
013618 |
04/02/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
842279 |
04/02/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
338059 |
04/02/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********8940 |
851543 |
04/02/2023 |
| Elder, Bradley |
FY-1372 |
1 |
122.07 |
5253********5977 |
82556Z |
04/02/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
07662D |
04/02/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
64.94 |
4077********4564 |
115842 |
04/02/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
736301 |
04/02/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
197.84 |
5509********4370 |
338066 |
04/02/2023 |
| GARCIA, GERARDO |
FY-1395 |
1 |
67.53 |
4342********3635 |
002659 |
04/02/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
08922Z |
04/02/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
851218 |
04/02/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
030653 |
04/02/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
08978D |
04/02/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
223291 |
04/02/2023 |
| Gower, Cody |
FY-1324 |
1 |
67.53 |
5507********3799 |
842289 |
04/02/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
09040B |
04/02/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
550832 |
04/02/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
09055B |
04/02/2023 |
| Hargrub, Abby |
FY-1368 |
1 |
78.79 |
4427********2451 |
054611 |
04/02/2023 |
| Hernandez, Josie |
FY-1181 |
1 |
100.00 |
5507********1144 |
842292 |
04/02/2023 |
| Hickman, Jakob |
FY-1385 |
1 |
67.96 |
6011********1694 |
00246R |
04/02/2023 |
| Hogan, Thomas |
FY-1289 |
1 |
154.13 |
4147********0927 |
09096A |
04/02/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
124905 |
04/02/2023 |
| Jones, Elizabeth |
FY-1404 |
1 |
78.78 |
4147********6529 |
09138D |
04/02/2023 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
736303 |
04/02/2023 |
| Knipe, Blane |
FY-999X |
1 |
78.78 |
3792*******1006 |
142441 |
04/02/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H13603 |
04/02/2023 |
| LOVE, TANNER |
FY-1266 |
1 |
78.78 |
4498********6851 |
736306 |
04/02/2023 |
| Lawson, Joshua |
FY-1386 |
1 |
100.00 |
5507********4789 |
842298 |
04/02/2023 |
| Leuchtmann, Lawrence |
FY-1194 |
1 |
61.48 |
5110********0292 |
152448 |
04/02/2023 |
| Lewis, Lance |
FY-1208 |
1 |
100.00 |
5507********6378 |
842299 |
04/02/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
842300 |
04/02/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
021147 |
04/02/2023 |
| MASON, JACOB |
FY-1033 |
1 |
100.00 |
4610********0721 |
034611 |
04/02/2023 |
| MCCLURE, ANGELA |
FY-1278 |
1 |
89.18 |
5507********8163 |
842301 |
04/02/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
09307P |
04/02/2023 |
| MEDINA, SIDNEY |
FY-1261 |
1 |
67.53 |
3717*******2017 |
144255 |
04/02/2023 |
| MENDOZA, DALLELY |
FY-1154 |
1 |
100.00 |
4335********2122 |
321518 |
04/02/2023 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
78.78 |
4342********8015 |
065856 |
04/02/2023 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
5507********6892 |
842303 |
04/02/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
321384 |
04/02/2023 |
| McCleery, Steve |
FY-1280 |
1 |
89.18 |
5198********8215 |
004646 |
04/02/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
09396B |
04/02/2023 |
| Montes, Denis |
FY-1192 |
1 |
154.55 |
4342********0616 |
045704 |
04/02/2023 |
| Morgan, Leslie |
FY-1314 |
1 |
67.96 |
5507********7397 |
842305 |
04/02/2023 |
| Morrow, Rode |
FY-1346 |
1 |
78.78 |
4147********7615 |
09447D |
04/02/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H14704 |
04/02/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
09141A |
04/02/2023 |
| NORTHCUT, KATY |
FY-1268 |
1 |
54.11 |
5509********2229 |
338077 |
04/02/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
646421 |
04/02/2023 |
| Nunez, Patricia |
FY-1330 |
1 |
67.53 |
4610********1892 |
004611 |
04/02/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
087667 |
04/02/2023 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
013898 |
04/02/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
370491 |
04/02/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
338080 |
04/02/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
021856 |
04/02/2023 |
| Patton, Cub |
FY-1400 |
1 |
78.78 |
4388********3575 |
09580D |
04/02/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
004653 |
04/02/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
74047Z |
04/02/2023 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
4335********4604 |
852685 |
04/02/2023 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
361105 |
04/02/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
842311 |
04/02/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
037470 |
04/02/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
002524 |
04/02/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
862464 |
04/02/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
910369 |
04/02/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
09704D |
04/02/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
151203 |
04/02/2023 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
004658 |
04/02/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
094611 |
04/02/2023 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
35.07 |
4098********1923 |
322823 |
04/02/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
115485 |
04/02/2023 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
09793B |
04/02/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
195418 |
04/02/2023 |
| Smith, John |
FY-1327 |
1 |
67.53 |
3739*******2004 |
144766 |
04/02/2023 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
096676 |
04/02/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
151210 |
04/02/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********1968 |
041350 |
04/02/2023 |
| TURNBOW, JAXON |
FY-1239 |
1 |
75.76 |
5253********7110 |
69270Z |
04/02/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
067921 |
04/02/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********6716 |
842314 |
04/02/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
842315 |
04/02/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
01143D |
04/02/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
57880Z |
04/02/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
100.00 |
4498********5153 |
736314 |
04/02/2023 |
| WALLE, KAREL |
FY-1116 |
1 |
67.53 |
5275********5791 |
184974 |
04/02/2023 |
| Wesley, Joe |
FY-1100 |
1 |
67.96 |
4522********1265 |
443759 |
04/02/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
842318 |
04/02/2023 |
| Winters, Nathan |
FY-1269 |
1 |
78.78 |
5507********4512 |
842321 |
04/02/2023 |
| Wood, Cotlon |
FY-1312 |
1 |
78.78 |
4552********6922 |
H12638 |
04/02/2023 |
| Wright, Dakota |
FY-1216 |
1 |
56.70 |
4253********7006 |
000103 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
449.33 |
| 42 |
MasterCard |
3378.72 |
| 68 |
Visa |
5495.96 |
| 1 |
Discover |
67.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9391.97 |