08/01/2023
06:35:33
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
             
             
             
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