05/01/2023
07:12:28
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
             
             
             
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