Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
853071 |
06/01/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H49353 |
06/01/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********0310 |
043636 |
06/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
853072 |
06/01/2023 |
| BARKER, MICHAEL |
FY-1351 |
1 |
78.78 |
4076********7438 |
800148 |
06/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
062336 |
06/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
09119D |
06/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09138C |
06/01/2023 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
56.70 |
4147********5924 |
09165D |
06/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4180********5706 |
043638 |
06/01/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
017271 |
06/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
036371 |
06/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
050653 |
06/01/2023 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
036139 |
06/01/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
09245B |
06/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
09264G |
06/01/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********6351 |
113260 |
06/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
210143 |
06/01/2023 |
| CORRALES, ANNA |
FY-1045 |
1 |
89.18 |
5507********7735 |
853078 |
06/01/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
09306D |
06/01/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
510295 |
06/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
043644 |
06/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H49393 |
06/01/2023 |
| DRAKE, JACKSON |
FY-1341 |
1 |
43.29 |
3712*******2012 |
175231 |
06/01/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
391040 |
06/01/2023 |
| Davis, Madison |
FY-1445 |
1 |
56.70 |
4294********2863 |
869402 |
06/01/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
853080 |
06/01/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
017275 |
06/01/2023 |
| Elder, Bradley |
FY-1372 |
1 |
78.78 |
5253********5977 |
28528Z |
06/01/2023 |
| FLAMM, PHILLIP |
FY-1262 |
1 |
67.53 |
5509********7980 |
017276 |
06/01/2023 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********6088 |
050790 |
06/01/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
05227D |
06/01/2023 |
| Foter, Micah |
FY-1427 |
1 |
78.78 |
6011********0171 |
00183P |
06/01/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
64.94 |
4077********4564 |
211571 |
06/01/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
415291 |
06/01/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
017278 |
06/01/2023 |
| GARCIA, GERARDO |
FY-1395 |
1 |
2.59 |
4342********3635 |
060580 |
06/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
09549Z |
06/01/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
512575 |
06/01/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
026557 |
06/01/2023 |
| GONZALES, AMANDA |
FY-1428 |
1 |
151.53 |
6011********5283 |
00164R |
06/01/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
09595D |
06/01/2023 |
| Goldston, Dusty |
FY-1431 |
1 |
67.53 |
5509********4200 |
017279 |
06/01/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
430143 |
06/01/2023 |
| Gower, Cody |
FY-1324 |
1 |
67.53 |
5507********3799 |
853081 |
06/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
09667B |
06/01/2023 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9638 |
066790 |
06/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
730743 |
06/01/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
08244Z |
06/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
09706B |
06/01/2023 |
| Hargrub, Abby |
FY-1368 |
1 |
35.50 |
4427********2451 |
073605 |
06/01/2023 |
| Hickman, Jakob |
FY-1385 |
1 |
67.96 |
6011********1694 |
00137R |
06/01/2023 |
| Ingle, Tanner |
FY-1410 |
1 |
67.53 |
4000********4670 |
725804 |
06/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
145450 |
06/01/2023 |
| Jones, Elizabeth |
FY-1404 |
1 |
78.78 |
4147********6529 |
09785D |
06/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H52666 |
06/01/2023 |
| LEWIS, LANCE |
FY-1208 |
1 |
2.59 |
5507********6378 |
853083 |
06/01/2023 |
| LOVE, TANNER |
FY-1266 |
1 |
78.78 |
4498********6851 |
415293 |
06/01/2023 |
| Lawson, Joshua |
FY-1386 |
1 |
100.00 |
5507********4789 |
853085 |
06/01/2023 |
| Lees, Jess |
FY-1388 |
1 |
78.78 |
5462********4213 |
043701 |
06/01/2023 |
| Leuchtmann, Lawrence |
FY-1194 |
1 |
61.48 |
5110********0292 |
564535 |
06/01/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
853086 |
06/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
027421 |
06/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
023705 |
06/01/2023 |
| MCCLURE, ANGELA |
FY-1278 |
1 |
89.18 |
5507********8163 |
853088 |
06/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
01113P |
06/01/2023 |
| MCSHAN, CHASE |
FY-1250 |
1 |
67.53 |
4427********0008 |
043705 |
06/01/2023 |
| MONTES, CLAUDIA |
FY-1139 |
1 |
122.07 |
4342********8015 |
094795 |
06/01/2023 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
2.59 |
5507********6892 |
853090 |
06/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
851377 |
06/01/2023 |
| McCleery, Steve |
FY-1280 |
1 |
89.18 |
5198********8215 |
043706 |
06/01/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
01193B |
06/01/2023 |
| Morgan, Leslie |
FY-1314 |
1 |
67.96 |
5507********7397 |
853091 |
06/01/2023 |
| Morrow, Rode |
FY-1346 |
1 |
78.78 |
4147********7615 |
01218D |
06/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H53764 |
06/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
02427A |
06/01/2023 |
| NORTHCUT, KATY |
FY-1268 |
1 |
54.11 |
5509********2229 |
017286 |
06/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
957416 |
06/01/2023 |
| Nunez, Patricia |
FY-1330 |
1 |
67.53 |
4610********1892 |
093705 |
06/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9113 |
089580 |
06/01/2023 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********2283 |
032236 |
06/01/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
206379 |
06/01/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
017288 |
06/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
023611 |
06/01/2023 |
| PRIETO, CANNIN |
FY-1364 |
1 |
78.78 |
4610********0387 |
013705 |
06/01/2023 |
| Patton, Cub |
FY-1400 |
1 |
78.78 |
4388********3575 |
01361D |
06/01/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
043712 |
06/01/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
83512Z |
06/01/2023 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
108.23 |
3798*******1006 |
149511 |
06/01/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
97.41 |
5507********9376 |
853095 |
06/01/2023 |
| ROSENBAUGH, ASHLEY |
FY-1325 |
1 |
75.76 |
4060********4412 |
01439C |
06/01/2023 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
321338 |
06/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
853096 |
06/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
013676 |
06/01/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001885 |
06/01/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
430314 |
06/01/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
730071 |
06/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
122.07 |
4147********3969 |
01504D |
06/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4037********9525 |
401073 |
06/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
066799 |
06/01/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
189133 |
06/01/2023 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
043718 |
06/01/2023 |
| SOUTHERLAND, SHEENA |
FY-1118 |
1 |
35.07 |
4098********1923 |
791734 |
06/01/2023 |
| STARK, ANISA |
FY-1446 |
1 |
194.82 |
3739*******4004 |
159926 |
06/01/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
195359 |
06/01/2023 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
01609B |
06/01/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
101226 |
06/01/2023 |
| Solis, Svannah |
FY-1420 |
1 |
132.48 |
4266********8991 |
01620B |
06/01/2023 |
| TANNER, KRISTI |
FY-1149 |
1 |
100.00 |
4342********0896 |
071947 |
06/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
066805 |
06/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********1968 |
006039 |
06/01/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
049735 |
06/01/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********6716 |
853099 |
06/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
853101 |
06/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
01715D |
06/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
83004Z |
06/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********5153 |
415298 |
06/01/2023 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
5459********5305 |
783488 |
06/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
853103 |
06/01/2023 |
| Wimberley, Benjamin |
FY-1333 |
1 |
122.07 |
4498********7419 |
415299 |
06/01/2023 |
| Winters, Nathan |
FY-1269 |
1 |
78.78 |
5507********4512 |
853104 |
06/01/2023 |
| Zalman, Zachary |
FY-1413 |
1 |
122.07 |
5507********7684 |
853105 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
681.83 |
| 47 |
MasterCard |
3597.78 |
| 65 |
Visa |
4946.14 |
| 3 |
Discover |
298.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9524.02 |