Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
89.18 |
5507********8882 |
772121 |
05/01/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H69878 |
05/01/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
67.96 |
5198********0310 |
064201 |
05/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
772122 |
05/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
010272 |
05/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
06069D |
05/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
06080C |
05/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4180********5706 |
064202 |
05/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
064698 |
05/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
013336 |
05/01/2023 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
049614 |
05/01/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
06171B |
05/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
06187G |
05/01/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********6351 |
154929 |
05/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
172321 |
05/01/2023 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
772127 |
05/01/2023 |
| Cano, Jessica |
FY-1089 |
1 |
100.00 |
4335********9003 |
322738 |
05/01/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
06226D |
05/01/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
850692 |
05/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
064208 |
05/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H69956 |
05/01/2023 |
| DUNCAN, KENDAL |
FY-1043 |
1 |
56.70 |
4342********5273 |
066485 |
05/01/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
172322 |
05/01/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
772130 |
05/01/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
151771 |
05/01/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********8940 |
390760 |
05/01/2023 |
| Elder, Bradley |
FY-1372 |
1 |
78.78 |
5253********5977 |
75489Z |
05/01/2023 |
| FLAMM, PHILLIP |
FY-1262 |
1 |
67.53 |
5509********7980 |
151772 |
05/01/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
02950D |
05/01/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
64.94 |
4077********4564 |
274390 |
05/01/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
541610 |
05/01/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
151773 |
05/01/2023 |
| GARCIA, GERARDO |
FY-1395 |
1 |
67.53 |
4342********3635 |
076156 |
05/01/2023 |
| GARZA, ANTHONY |
FY-1142 |
1 |
78.78 |
5275********0005 |
124721 |
05/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
06457Z |
05/01/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
119.05 |
4930********7599 |
391265 |
05/01/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
022010 |
05/01/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
06498D |
05/01/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
151391 |
05/01/2023 |
| Gower, Cody |
FY-1324 |
1 |
67.53 |
5507********3799 |
772136 |
05/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
06541B |
05/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
581251 |
05/01/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
29009Z |
05/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
06566B |
05/01/2023 |
| Hargrub, Abby |
FY-1368 |
1 |
35.50 |
4427********2451 |
094207 |
05/01/2023 |
| Hernandez, Josie |
FY-1181 |
1 |
100.00 |
5507********1144 |
772139 |
05/01/2023 |
| Hickman, Jakob |
FY-1385 |
1 |
111.25 |
6011********1694 |
00153R |
05/01/2023 |
| Ingle, Tanner |
FY-1410 |
1 |
67.53 |
4000********4670 |
485877 |
05/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
168957 |
05/01/2023 |
| Jones, Elizabeth |
FY-1404 |
1 |
122.07 |
4147********6529 |
06676D |
05/01/2023 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
541613 |
05/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H73188 |
05/01/2023 |
| LOVE, TANNER |
FY-1266 |
1 |
78.78 |
4498********6851 |
541614 |
05/01/2023 |
| Lawson, Joshua |
FY-1386 |
1 |
100.00 |
5507********4789 |
772142 |
05/01/2023 |
| Lees, Jess |
FY-1388 |
1 |
78.78 |
5462********4213 |
064224 |
05/01/2023 |
| Leuchtmann, Lawrence |
FY-1194 |
1 |
104.77 |
5110********0292 |
349953 |
05/01/2023 |
| Lewis, Lance |
FY-1208 |
1 |
100.00 |
5507********6378 |
772144 |
05/01/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
772145 |
05/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
009987 |
05/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
064207 |
05/01/2023 |
| MCCLURE, ANGELA |
FY-1278 |
1 |
89.18 |
5507********8163 |
772146 |
05/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
06833P |
05/01/2023 |
| MCSHAN, CHASE |
FY-1250 |
1 |
67.53 |
4427********0008 |
074207 |
05/01/2023 |
| MENDOZA, DALLELY |
FY-1154 |
1 |
100.00 |
4335********2122 |
851096 |
05/01/2023 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
67.53 |
5507********6892 |
772148 |
05/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
361500 |
05/01/2023 |
| McCleery, Steve |
FY-1280 |
1 |
89.18 |
5198********8215 |
064229 |
05/01/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
06905B |
05/01/2023 |
| Morgan, Leslie |
FY-1314 |
1 |
67.96 |
5507********7397 |
772151 |
05/01/2023 |
| Morrow, Rode |
FY-1346 |
1 |
78.78 |
4147********7615 |
06923D |
05/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H74287 |
05/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
04294A |
05/01/2023 |
| NORTHCUT, KATY |
FY-1268 |
1 |
54.11 |
5509********2229 |
151780 |
05/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
797689 |
05/01/2023 |
| Nunez, Patricia |
FY-1330 |
1 |
67.53 |
4610********1892 |
034207 |
05/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
052818 |
05/01/2023 |
| PANCHAMIA, CARMEN |
FY-1112 |
1 |
89.18 |
4342********2283 |
090573 |
05/01/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
491064 |
05/01/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
151781 |
05/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
063208 |
05/01/2023 |
| Patton, Cub |
FY-1400 |
1 |
122.07 |
4388********3575 |
07073D |
05/01/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
064236 |
05/01/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
85618Z |
05/01/2023 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
4335********4604 |
391608 |
05/01/2023 |
| ROSENBAUGH, ASHLEY |
FY-1325 |
1 |
75.76 |
4060********4412 |
07145C |
05/01/2023 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
390336 |
05/01/2023 |
| Ramirez, Jonathan |
FY-1432 |
1 |
64.94 |
3798*******1006 |
145835 |
05/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
772156 |
05/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
022042 |
05/01/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001386 |
05/01/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
230491 |
05/01/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
910815 |
05/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07226D |
05/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4037********9525 |
601024 |
05/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
980334 |
05/01/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
108120 |
05/01/2023 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
064242 |
05/01/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
024207 |
05/01/2023 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
35.07 |
4098********1923 |
360154 |
05/01/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
124062 |
05/01/2023 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
07304B |
05/01/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
103070 |
05/01/2023 |
| Smith, John |
FY-1327 |
1 |
67.53 |
3739*******2004 |
120132 |
05/01/2023 |
| Stark, Anisa |
FY-W1630309 |
1 |
151.53 |
3739*******4004 |
141892 |
05/01/2023 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
076746 |
05/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
980339 |
05/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********1968 |
031786 |
05/01/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
007702 |
05/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
772162 |
05/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
07419D |
05/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
50652Z |
05/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********5153 |
541620 |
05/01/2023 |
| WALLE, KAREL |
FY-1116 |
1 |
67.53 |
5275********5791 |
174925 |
05/01/2023 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
772164 |
05/01/2023 |
| Wesley, Joe |
FY-1100 |
1 |
67.96 |
4522********1265 |
082805 |
05/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
772165 |
05/01/2023 |
| Wimberley, Benjamin |
FY-1333 |
1 |
78.78 |
4498********7419 |
541622 |
05/01/2023 |
| Winters, Nathan |
FY-1269 |
1 |
78.78 |
5507********4512 |
772167 |
05/01/2023 |
| Wood, Cotlon |
FY-1312 |
1 |
78.78 |
4552********6922 |
H72181 |
05/01/2023 |
| Zalman, Zachary |
FY-1413 |
1 |
78.78 |
5507********7684 |
772170 |
05/01/2023 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
619.49 |
| 45 |
MasterCard |
3619.84 |
| 67 |
Visa |
5327.14 |
| 1 |
Discover |
111.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9677.72 |