Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
982621 |
07/02/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H99835 |
07/02/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********0310 |
094118 |
07/02/2023 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
04100D |
07/02/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
982622 |
07/02/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
075881 |
07/02/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
03548D |
07/02/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
03582C |
07/02/2023 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
56.70 |
4147********5924 |
03592D |
07/02/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
03596B |
07/02/2023 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
120409 |
07/02/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
921707 |
07/02/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
069926 |
07/02/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
059728 |
07/02/2023 |
| Bender, Caleb |
FY-1039 |
1 |
57.13 |
4342********2602 |
047986 |
07/02/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
03679B |
07/02/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
03693G |
07/02/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********6351 |
174711 |
07/02/2023 |
| CANO, JESSICA |
FY-1089 |
1 |
100.00 |
5510********1072 |
215723 |
07/02/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
219118 |
07/02/2023 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
982627 |
07/02/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
03728D |
07/02/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
911632 |
07/02/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
094125 |
07/02/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H99874 |
07/02/2023 |
| DRAKE, JACKSON |
FY-1341 |
1 |
43.29 |
3712*******2012 |
198031 |
07/02/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
141985 |
07/02/2023 |
| Davis, Madison |
FY-1445 |
1 |
56.70 |
4294********2863 |
037344 |
07/02/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
982631 |
07/02/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********6045 |
851218 |
07/02/2023 |
| FLAMM, PHILLIP |
FY-1262 |
1 |
67.53 |
5509********7980 |
921712 |
07/02/2023 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********6088 |
059997 |
07/02/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
04790D |
07/02/2023 |
| Foter, Micah |
FY-1427 |
1 |
122.07 |
6011********0171 |
00255P |
07/02/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
97.41 |
4077********4564 |
038650 |
07/02/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
122.07 |
4498********2272 |
322663 |
07/02/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
921715 |
07/02/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
122.07 |
5156********7925 |
03979Z |
07/02/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
362367 |
07/02/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
009412 |
07/02/2023 |
| GONZALES, ABRIAN |
FY-1428 |
1 |
119.05 |
6011********5283 |
00256R |
07/02/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
04046A |
07/02/2023 |
| Goldston, Dusty |
FY-1431 |
1 |
67.53 |
5509********4200 |
921718 |
07/02/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
572363 |
07/02/2023 |
| Gower, Cody |
FY-1324 |
1 |
67.53 |
5507********3799 |
982640 |
07/02/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
04079P |
07/02/2023 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
982641 |
07/02/2023 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9638 |
574591 |
07/02/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
552587 |
07/02/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
54682Z |
07/02/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
04129C |
07/02/2023 |
| Halsell, Lee |
FY-1457 |
1 |
78.78 |
4342********2143 |
074237 |
07/02/2023 |
| Hargrub, Abby |
FY-1368 |
1 |
35.50 |
4427********2451 |
084110 |
07/02/2023 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
050786 |
07/02/2023 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
164932 |
07/02/2023 |
| Hickman, Jakob |
FY-1385 |
1 |
67.96 |
6011********1694 |
00202R |
07/02/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
146615 |
07/02/2023 |
| Jones, Elizabeth |
FY-1404 |
1 |
78.78 |
4147********6529 |
04255D |
07/02/2023 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
322665 |
07/02/2023 |
| Koehler, Dominique |
FY-1454 |
1 |
100.00 |
5509********7488 |
921725 |
07/02/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H03107 |
07/02/2023 |
| LEWIS, LANCE |
FY-1208 |
1 |
2.59 |
5507********6378 |
982647 |
07/02/2023 |
| LOVE, TANNER |
FY-1266 |
1 |
78.78 |
4498********6851 |
322666 |
07/02/2023 |
| Lawson, Joshua |
FY-1386 |
1 |
100.00 |
5507********4789 |
982648 |
07/02/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
982649 |
07/02/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
039797 |
07/02/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
044110 |
07/02/2023 |
| MCCLURE, ANGELA |
FY-1278 |
1 |
89.18 |
5507********8163 |
982650 |
07/02/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
04376P |
07/02/2023 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1302 |
094146 |
07/02/2023 |
| MOULTHROP, JACEY |
FY-1144 |
1 |
2.59 |
5507********6892 |
982654 |
07/02/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
360468 |
07/02/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
04424B |
07/02/2023 |
| Morgan, Leslie |
FY-1314 |
1 |
67.96 |
5507********7397 |
982656 |
07/02/2023 |
| Morrow, Rode |
FY-1346 |
1 |
78.78 |
4147********7615 |
04431D |
07/02/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H04205 |
07/02/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
03243A |
07/02/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
120410 |
07/02/2023 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********2283 |
016156 |
07/02/2023 |
| PATTON, CUB |
FY-1400 |
1 |
3.02 |
4388********3575 |
04510D |
07/02/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
750336 |
07/02/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
921730 |
07/02/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
018108 |
07/02/2023 |
| PRIETO, CANNIN |
FY-1364 |
1 |
78.78 |
4610********0387 |
014110 |
07/02/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
094152 |
07/02/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
17425Z |
07/02/2023 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
3798*******1006 |
181807 |
07/02/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
97.41 |
5507********9376 |
982662 |
07/02/2023 |
| RUDDLE, ZACHARY |
FY-1140 |
1 |
67.53 |
4098********5375 |
321190 |
07/02/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
982663 |
07/02/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
002385 |
07/02/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
002205 |
07/02/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
457223 |
07/02/2023 |
| Rubio, Isaac |
FY-1452 |
1 |
67.53 |
4342********8761 |
058132 |
07/02/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
850118 |
07/02/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
04701D |
07/02/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4077********8434 |
141994 |
07/02/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
574639 |
07/02/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
164110 |
07/02/2023 |
| SIMPSON, KORBYN |
FY-1223 |
1 |
67.53 |
5462********2409 |
094158 |
07/02/2023 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
04741D |
07/02/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
084110 |
07/02/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
174957 |
07/02/2023 |
| STRANGE, ROY |
FY-1164 |
1 |
56.70 |
4266********1906 |
06002B |
07/02/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
140407 |
07/02/2023 |
| Solis, Svannah |
FY-1420 |
1 |
132.48 |
4266********8991 |
06008B |
07/02/2023 |
| TANNER, KALEB |
FY-1148 |
1 |
67.53 |
4342********0896 |
058995 |
07/02/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
574644 |
07/02/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
039062 |
07/02/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********6716 |
982671 |
07/02/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
982672 |
07/02/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
06101D |
07/02/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
80405Z |
07/02/2023 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
982675 |
07/02/2023 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
982676 |
07/02/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
982677 |
07/02/2023 |
| Woodson, Jacob |
FY-1339 |
1 |
67.53 |
5507********9877 |
982678 |
07/02/2023 |
| Zalman, Zachary |
FY-1413 |
1 |
78.78 |
5507********7684 |
982679 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
443.72 |
| 47 |
MasterCard |
3725.04 |
| 62 |
Visa |
4828.87 |
| 3 |
Discover |
309.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9306.71 |