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 |
| |
|
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|
|
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 |