Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
184307 |
10/01/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H81622 |
10/01/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
075904 |
10/01/2023 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001489 |
10/01/2023 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
00740D |
10/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
184308 |
10/01/2023 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
00547D |
10/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
076340 |
10/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
07172D |
10/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
07167C |
10/01/2023 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
4147********5924 |
07189D |
10/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
07183B |
10/01/2023 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
594812 |
10/01/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
537907 |
10/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
071354 |
10/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
011764 |
10/01/2023 |
| Beaver, Ethan |
FY-1466 |
1 |
67.53 |
5507********5183 |
184311 |
10/01/2023 |
| Brand, Brian |
FY-1234 |
1 |
67.53 |
4266********9910 |
07275D |
10/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
07291G |
10/01/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********2855 |
115098 |
10/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
476664 |
10/01/2023 |
| CARTER, BOBBY |
FY-1362 |
1 |
67.53 |
4266********6682 |
07332D |
10/01/2023 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
184312 |
10/01/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
320409 |
10/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
075912 |
10/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H81660 |
10/01/2023 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4294********2863 |
954889 |
10/01/2023 |
| DENZER, JOSH |
FY-1308 |
1 |
67.96 |
4098********8226 |
910636 |
10/01/2023 |
| DRAKE, JACKSON |
FY-1341 |
1 |
43.29 |
3712*******2012 |
143272 |
10/01/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
580428 |
10/01/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
184313 |
10/01/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
537912 |
10/01/2023 |
| Foter, Micah |
FY-1427 |
1 |
78.78 |
6011********0171 |
00136P |
10/01/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
025031 |
10/01/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
537913 |
10/01/2023 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
195891 |
10/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
07524Z |
10/01/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
552942 |
10/01/2023 |
| GOLDSTON, DUSTY |
FY-1431 |
1 |
67.53 |
5462********6518 |
075918 |
10/01/2023 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
07609P |
10/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
07624P |
10/01/2023 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
184318 |
10/01/2023 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9638 |
294755 |
10/01/2023 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
46394Z |
10/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
510148 |
10/01/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
49859Z |
10/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
07678C |
10/01/2023 |
| Halsell, Lee |
FY-1457 |
1 |
78.78 |
4342********2143 |
025532 |
10/01/2023 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
537920 |
10/01/2023 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
086718 |
10/01/2023 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
862809 |
10/01/2023 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
807996 |
10/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
189112 |
10/01/2023 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
025032 |
10/01/2023 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
362628 |
10/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********0321 |
H84896 |
10/01/2023 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
184324 |
10/01/2023 |
| Lopez, Armando |
FY-1315 |
1 |
89.18 |
5507********3298 |
184322 |
10/01/2023 |
| Lopez, Pamela |
FY-1425 |
1 |
122.07 |
4744********9709 |
145494 |
10/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
058845 |
10/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
075908 |
10/01/2023 |
| MCCLURE, ANGELA |
FY-1278 |
1 |
89.18 |
5507********6632 |
184327 |
10/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
07849P |
10/01/2023 |
| MCSHAN, CHASE |
FY-1250 |
1 |
67.53 |
4427********0008 |
095908 |
10/01/2023 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
3792*******1006 |
126310 |
10/01/2023 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
075930 |
10/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
791025 |
10/01/2023 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
07914P |
10/01/2023 |
| McIntire, Brandon |
FY-1547 |
1 |
78.55 |
4080********0988 |
294771 |
10/01/2023 |
| Moore, Chase |
FY-1461 |
1 |
67.53 |
4266********5063 |
07928D |
10/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H85988 |
10/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
09815A |
10/01/2023 |
| NUNEZ, PATRICIA |
FY-1330 |
1 |
67.53 |
4610********1892 |
025908 |
10/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
594813 |
10/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9420 |
020805 |
10/01/2023 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********2283 |
006843 |
10/01/2023 |
| PATTON, CUB |
FY-1400 |
1 |
78.78 |
4388********3575 |
07995D |
10/01/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
181479 |
10/01/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
537927 |
10/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
016756 |
10/01/2023 |
| Pilip, Thomas |
FY-1103 |
1 |
78.78 |
5161********1032 |
075935 |
10/01/2023 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
025036 |
10/01/2023 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
3798*******1006 |
167939 |
10/01/2023 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
309485 |
10/01/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
140.70 |
5507********9376 |
184334 |
10/01/2023 |
| RUBIO, ISAAC |
FY-1452 |
1 |
67.53 |
4342********8761 |
043216 |
10/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
184335 |
10/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
031509 |
10/01/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001820 |
10/01/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
189251 |
10/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
08175D |
10/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4077********8434 |
657476 |
10/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
294776 |
10/01/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
149451 |
10/01/2023 |
| SIERRA, KASI |
FY-1464 |
1 |
67.53 |
4217********1953 |
028071 |
10/01/2023 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
08237D |
10/01/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
015908 |
10/01/2023 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001591 |
10/01/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
109522 |
10/01/2023 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
08278D |
10/01/2023 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
077515 |
10/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
294781 |
10/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
047885 |
10/01/2023 |
| TREVINO, BILLY |
FY-1310 |
1 |
89.18 |
4342********6052 |
081038 |
10/01/2023 |
| VALDEZ, RUBEN |
FY-1271 |
1 |
86.59 |
5509********1388 |
537939 |
10/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
184344 |
10/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
08378D |
10/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
10624Z |
10/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********0565 |
025037 |
10/01/2023 |
| WIMBERLEY, BENJAMIN |
FY-1333 |
1 |
78.78 |
4498********7419 |
025038 |
10/01/2023 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
184349 |
10/01/2023 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
184350 |
10/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
184352 |
10/01/2023 |
| Woodson, Jacob |
FY-1339 |
1 |
67.53 |
5507********9877 |
184353 |
10/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
440.70 |
| 43 |
MasterCard |
3637.89 |
| 64 |
Visa |
4916.96 |
| 1 |
Discover |
78.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9074.33 |