Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
018809 |
08/01/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H47536 |
08/01/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********0310 |
041818 |
08/01/2023 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
01392D |
08/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
018810 |
08/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
094466 |
08/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
04570D |
08/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
04597C |
08/01/2023 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
56.70 |
4147********5924 |
04632D |
08/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
04610B |
08/01/2023 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
273897 |
08/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
057455 |
08/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
074249 |
08/01/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
04673B |
08/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
04688G |
08/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
331524 |
08/01/2023 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
018813 |
08/01/2023 |
| Carter, Bobby |
FY-1362 |
1 |
67.53 |
4266********6682 |
04742D |
08/01/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
391281 |
08/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
041825 |
08/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H47574 |
08/01/2023 |
| DRAKE, JACKSON |
FY-1341 |
1 |
43.29 |
3712*******2012 |
186372 |
08/01/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
330954 |
08/01/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********6045 |
391594 |
08/01/2023 |
| FLAMM, PHILLIP |
FY-1262 |
1 |
67.53 |
5509********7980 |
766489 |
08/01/2023 |
| Fields, Rick |
FY-1191 |
1 |
67.53 |
4400********1648 |
01596D |
08/01/2023 |
| Foter, Micah |
FY-1427 |
1 |
78.78 |
6011********0171 |
00158P |
08/01/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
97.41 |
4077********4564 |
511565 |
08/01/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
197394 |
08/01/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
766491 |
08/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
04984Z |
08/01/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
850104 |
08/01/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
054735 |
08/01/2023 |
| GONZALES, ABRIAN |
FY-1428 |
1 |
151.53 |
6011********5283 |
00187R |
08/01/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********5137 |
05024A |
08/01/2023 |
| Goldston, Dusty |
FY-1431 |
1 |
67.53 |
5509********4200 |
766494 |
08/01/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
247624 |
08/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
05084P |
08/01/2023 |
| HARGRUB, ABBY |
FY-1368 |
1 |
3.02 |
4427********2451 |
051805 |
08/01/2023 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
018818 |
08/01/2023 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9638 |
977252 |
08/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
362588 |
08/01/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
31508Z |
08/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
05138C |
08/01/2023 |
| Halsell, Lee |
FY-1457 |
1 |
122.07 |
4342********2143 |
044168 |
08/01/2023 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
061051 |
08/01/2023 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
723877 |
08/01/2023 |
| Hickman, Jakob |
FY-1385 |
1 |
67.96 |
6011********1694 |
00178R |
08/01/2023 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
439028 |
08/01/2023 |
| JACOBS, MACIE |
FY-1287 |
1 |
32.48 |
4342********0828 |
081795 |
08/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
121741 |
08/01/2023 |
| Jones, John |
FY-1179 |
1 |
100.00 |
4498********2435 |
197395 |
08/01/2023 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
391206 |
08/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********1723 |
H50807 |
08/01/2023 |
| LOVE, TANNER |
FY-1471 |
1 |
78.78 |
4498********6851 |
197396 |
08/01/2023 |
| Lawson, Joshua |
FY-1386 |
1 |
100.00 |
5507********4789 |
018821 |
08/01/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
018822 |
08/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
029892 |
08/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
031805 |
08/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
05336P |
08/01/2023 |
| MEDINA, SIDNEY |
FY-1430 |
1 |
64.94 |
3792*******1006 |
108409 |
08/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
320358 |
08/01/2023 |
| Monroe, Tyler |
FY-1274 |
1 |
67.53 |
4266********5374 |
05372B |
08/01/2023 |
| Moore, Chase |
FY-1461 |
1 |
67.53 |
4266********5063 |
05405D |
08/01/2023 |
| Morrow, Rode |
FY-1346 |
1 |
78.78 |
4147********7615 |
05421D |
08/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H51904 |
08/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
09261A |
08/01/2023 |
| NUNEZ, PATRICIA |
FY-1330 |
1 |
67.53 |
4610********1892 |
081805 |
08/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
273898 |
08/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9420 |
010536 |
08/01/2023 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********2283 |
025913 |
08/01/2023 |
| PATTON, CUB |
FY-1400 |
1 |
78.78 |
4388********3575 |
05480D |
08/01/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
657785 |
08/01/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
766502 |
08/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
012482 |
08/01/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
041851 |
08/01/2023 |
| Porras, Jeremy |
FY-1374 |
1 |
67.53 |
5253********5717 |
35406Z |
08/01/2023 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
3798*******1006 |
102650 |
08/01/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
97.41 |
5507********9376 |
018830 |
08/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
018831 |
08/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
027092 |
08/01/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001652 |
08/01/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
222627 |
08/01/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
362394 |
08/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
05670D |
08/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4077********8434 |
511567 |
08/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
977266 |
08/01/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
105693 |
08/01/2023 |
| SIERRA, KASI |
FY-1464 |
1 |
67.53 |
4217********1953 |
006003 |
08/01/2023 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
05721D |
08/01/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
071805 |
08/01/2023 |
| STANZIONE, COLE |
FY-1478 |
1 |
75.76 |
5507********9131 |
018835 |
08/01/2023 |
| STEPHENS, DYLAN |
FY-1307 |
1 |
67.96 |
3712*******3015 |
191038 |
08/01/2023 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001017 |
08/01/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
106528 |
08/01/2023 |
| Solis, Svannah |
FY-1420 |
1 |
132.48 |
4266********8991 |
05792A |
08/01/2023 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
074718 |
08/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
977268 |
08/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
065821 |
08/01/2023 |
| Trevino, Billy |
FY-1310 |
1 |
67.53 |
4342********6052 |
095919 |
08/01/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********8241 |
018837 |
08/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
018838 |
08/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
07094D |
08/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
41845Z |
08/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********0565 |
197397 |
08/01/2023 |
| WIMBERLEY, BENJAMIN |
FY-1333 |
1 |
78.78 |
4498********7419 |
197398 |
08/01/2023 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
018839 |
08/01/2023 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
018840 |
08/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
018841 |
08/01/2023 |
| Woodson, Jacob |
FY-1339 |
1 |
67.53 |
5507********9877 |
018842 |
08/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
508.66 |
| 34 |
MasterCard |
2822.06 |
| 66 |
Visa |
5096.00 |
| 3 |
Discover |
298.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8724.99 |