10/01/2023
12:17:43
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
             
             
             
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