09/01/2023
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, LAURA FY-1048 1 121.65 5507********8882 144797 09/01/2023
ALVARADO, FRANK FY-1102 1 56.70 4535********0016 H49047 09/01/2023
ARTHUS, JAKE FY-1426 1 35.50 5198********5632 043329 09/01/2023
Armendariz, Adrian FY-1438 1 56.70 4400********1965 03155D 09/01/2023
BARCENAS, JANETTE FY-1035 1 89.18 5507********0613 144799 09/01/2023
BARRON, NEAL FY-1028 1 56.70 4147********1407 09900D 09/01/2023
BLEDSOE, LAUREN FY-1052 1 100.00 4266********8777 09910C 09/01/2023
BOLYARD, VANESSA FY-1101 1 83.77 4147********5924 09922D 09/01/2023
BRADLEY, KYLE FY-1329 1 64.94 4266********4337 09923B 09/01/2023
BRISENO, JULIAN FY-1238 1 78.78 5108********7258 437207 09/01/2023
BROWN, JULIA FY-1032 1 100.00 5509********1273 656361 09/01/2023
BROWN, TODD FY-1130 1 89.18 4342********0267 098703 09/01/2023
BULLARD, LESLIE FY-1241 1 56.70 5172********3236 026049 09/01/2023
Beaver, Ethan FY-1466 1 67.53 5507********5183 144803 09/01/2023
Brand, Brian FY-1234 1 67.53 4266********9910 00014D 09/01/2023
Brozo, Leigh Anne FY-1357 1 56.70 4246********0779 00010G 09/01/2023
CALLAWAY, SAM FY-1323 1 67.53 5275********2855 103137 09/01/2023
CAROTHERS, DUSTIN FY-1134 1 132.48 4077********8297 231628 09/01/2023
CARTER, BOBBY FY-1362 1 67.53 4266********6682 00054D 09/01/2023
CORRALES, ANNA FY-1194 1 89.18 5507********7735 144804 09/01/2023
Cleminte, Don FY-1422 1 67.54 4098********3380 391092 09/01/2023
Cooper, Olivia FY-1320 1 67.53 5462********1880 043336 09/01/2023
Cristan, Carlos FY-1174 1 56.70 4563********0877 H49085 09/01/2023
DAVIS, MADISON FY-1445 1 56.70 4294********2863 673726 09/01/2023
DENZER, JOSH FY-1308 1 67.96 4098********8226 791383 09/01/2023
DRAKE, JACKSON FY-1341 1 43.29 3712*******2012 101446 09/01/2023
Dominguez, Robert FY-1299 1 89.18 5507********3384 144806 09/01/2023
ECHELS, DANIEL FY-1158 1 35.07 5509********2449 656368 09/01/2023
Foter, Micah FY-1427 1 78.78 6011********0171 00180P 09/01/2023
GABLER, RUBY FY-1267 1 97.41 4077********4564 231629 09/01/2023
GALVAN, CHRIS FY-1165 1 78.78 4498********2272 119735 09/01/2023
GAMEZ, RYAN FY-1242 1 154.55 5509********4370 656369 09/01/2023
GARCIA JR., CHRIS FY-1439 1 100.00 5275********9400 193137 09/01/2023
GETMAN, BRADEN FY-1168 1 78.78 5156********7925 00254Z 09/01/2023
GIBBONS, BRICE FY-1405 1 75.76 4930********7599 791573 09/01/2023
GOMEZ, NOELY FY-1322 1 132.48 4342********5117 026399 09/01/2023
GUNN, KYLE FY-1166 1 56.70 4147********5137 00285A 09/01/2023
Gonzales, Marcus FY-1228 1 67.53 5510********5566 763985 09/01/2023
Gonzalez, Eric FY-1486 1 67.53 5178********2790 00330P 09/01/2023
Greve, Jeremy FY-1178 1 57.13 5178********4327 00349P 09/01/2023
HARGRUB, ABBY FY-1368 1 3.02 4427********2451 043305 09/01/2023
HERNANDEZ, JOSIE FY-1181 1 100.00 5507********1144 144808 09/01/2023
HEWLETT, GIRARD FY-1467 1 100.00 5253********0918 46898Z 09/01/2023
HODGES, DAWSON FY-1159 1 132.48 4098********6803 512760 09/01/2023
HOGAN, THOMAS FY-1289 1 154.13 5189********6829 58466Z 09/01/2023
HOLT, OLIVIA FY-1099 1 67.53 4266********3731 00417C 09/01/2023
Halsell, Lee FY-1457 1 78.78 4342********2143 015664 09/01/2023
Henson, Neisha FY-1473 1 100.00 4342********5004 001370 09/01/2023
Hernandez, Jonathan FY-1451 1 67.53 4756********7633 160528 09/01/2023
Hickman, Jakob FY-1385 1 67.96 6011********1694 00147R 09/01/2023
INGLE, TANNER FY-1410 1 67.53 4000********5952 144825 09/01/2023
JOYCE, KELLY FY-1146 1 67.53 3792*******3017 107494 09/01/2023
Jones, John FY-1179 1 100.00 4498********2435 119736 09/01/2023
Klos, Sheena FY-1404 1 67.53 4098********7266 580225 09/01/2023
Lawson, Joshua FY-1386 1 100.00 5507********4789 144812 09/01/2023
Lopez, Armando FY-1315 1 89.18 5507********3298 144814 09/01/2023
Lopez, Pamela FY-1425 1 78.78 4744********9709 163133 09/01/2023
Lugo, Cameron FY-1345 1 78.78 4342********2770 039430 09/01/2023
MASON, JACOB FY-1033 1 67.53 4610********0721 023305 09/01/2023
MCINTIRE, TAYLOR FY-1257 1 78.78 5178********0547 00597P 09/01/2023
MEDINA, SIDNEY FY-1430 1 64.94 3792*******1006 120435 09/01/2023
MOLINA, SAMANTHA FY-1366 1 45.88 5108********1645 043355 09/01/2023
MONTES, DENIS FY-1476 1 132.48 4342********0616 057929 09/01/2023
MUNGIA, LORENA FY-1246 1 97.41 4098********8361 852598 09/01/2023
Monroe, Tyler FY-1274 1 67.53 4266********5374 00653D 09/01/2023
Moore, Chase FY-1461 1 67.53 4266********5063 00687D 09/01/2023
Mull, Nathan FY-1352 1 100.00 4535********2146 H53412 09/01/2023
Myatt, Craig FY-1275 1 89.18 4264********7418 04716A 09/01/2023
NUNEZ, PATRICIA FY-1330 1 67.53 4610********1892 063305 09/01/2023
Noble, Justin FY-1058 1 56.70 5108********5857 437208 09/01/2023
ODEN, JENN FY-1046 1 67.96 4342********9420 035452 09/01/2023
PANCHAMIA, CARMEN FY-1437 1 89.18 4342********2283 056788 09/01/2023
PATTON, CUB FY-1400 1 78.78 4388********3575 00750D 09/01/2023
PECK, LUKE FY-1335 1 67.53 5510********3322 777743 09/01/2023
PERRIN, JONATHAN FY-1406 1 100.00 5509********6614 656379 09/01/2023
PHILLIPS, JUSTIN FY-1042 1 57.13 4342********4550 019175 09/01/2023
PRIETO, CANNIN FY-1364 1 78.78 4610********0387 003405 09/01/2023
Pilip, Thomas FY-1103 1 78.78 5161********1032 043359 09/01/2023
RAMIREZ, JONATHAN FY-1432 1 64.94 3798*******1006 166848 09/01/2023
ROBIN, LYNDSI FY-1232 1 67.53 5510********5188 714391 09/01/2023
RUBIO, ISAAC FY-1452 1 67.53 4342********8761 090359 09/01/2023
Rendon, Matthew FY-1205 1 89.18 5507********9673 144819 09/01/2023
Ritter, Amanda FY-1350 1 78.78 4342********4605 098294 09/01/2023
Roberson, Norris FY-1382 1 56.70 4270********5458 001261 09/01/2023
Rosas, Jakob FY-1377 1 100.00 5510********0873 052763 09/01/2023
SAAVEDRA, JOHN FY-1079 1 100.00 4098********7707 320460 09/01/2023
SANDERS, MATTHEW FY-1137 1 78.78 4147********3969 02140D 09/01/2023
SENSIBAUGH, SARAH FY-1358 1 100.00 4077********8434 231293 09/01/2023
SEVERE, GAYLE FY-1373 1 2.59 4080********5393 703929 09/01/2023
SIEGEL, JENNY FY-1183 1 100.00 3746*******1008 164246 09/01/2023
SIERRA, KASI FY-1464 1 67.53 4217********1953 094590 09/01/2023
SMITH, JOHN FY-1327 1 67.53 4147********5969 02180D 09/01/2023
SMITH, SHANNA FY-1162 1 132.48 4610********4590 073405 09/01/2023
STANZIONE, COLE FY-1478 1 119.05 5507********9131 144822 09/01/2023
STEWART, JIMMIE FY-1472 1 35.07 4758********6618 001903 09/01/2023
Sales, Connor FY-1396 1 100.00 3716*******1008 109304 09/01/2023
Solis, Svannah FY-1420 1 132.48 4266********8991 02242A 09/01/2023
TANNER, KALEB FY-1490 1 67.53 4342********0896 023621 09/01/2023
TOBIAS-GRIFFIN, BRENDA FY-1044 1 56.70 4080********9195 703931 09/01/2023
TOBLER, KIRK FY-1213 1 67.53 4342********6336 010326 09/01/2023
Trevino, Billy FY-1310 1 67.53 4342********6052 091263 09/01/2023
VALLES, MONICA FY-1259 1 64.94 5507********8241 144824 09/01/2023
Voss, Evan FY-1229 1 132.48 5507********9028 144823 09/01/2023
WAGNON, DANA FY-1051 1 67.53 4147********2961 02355D 09/01/2023
WALKER, JOSHUA FY-1145 1 24.24 5253********5343 31299Z 09/01/2023
WALLACE, STORMY FY-1126 1 67.53 4498********0565 119738 09/01/2023
WILSON, JEROME FY-1331 1 67.54 4098********2340 552638 09/01/2023
WIMBERLEY, BENJAMIN FY-1333 1 78.78 4498********7419 119739 09/01/2023
WINFIELD, CLAY FY-1384 1 67.53 5507********6177 144825 09/01/2023
WINTERS, NATHAN FY-1269 1 111.26 5507********4512 144826 09/01/2023
Wilson, Andrea FY-1235 1 67.53 5507********6616 144827 09/01/2023
Woodson, Jacob FY-1339 1 67.53 5507********9877 144828 09/01/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 440.70
40 MasterCard 3305.60
64 Visa 4885.38
2 Discover 146.74
0 Other 0.00
     
    8778.42