Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
250265 |
11/01/2023 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H37845 |
11/01/2023 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
032127 |
11/01/2023 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001668 |
11/01/2023 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
02443D |
11/01/2023 |
| BAILEY, CARA |
FY-1525 |
1 |
132.48 |
4342********4344 |
032086 |
11/01/2023 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
250266 |
11/01/2023 |
| BARDEN, JOSH |
FY-1548 |
1 |
140.70 |
4400********8207 |
03090C |
11/01/2023 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
041977 |
11/01/2023 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1407 |
03863D |
11/01/2023 |
| BENDER, CALEB |
FY-1039 |
1 |
57.13 |
4342********1714 |
032134 |
11/01/2023 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
03904C |
11/01/2023 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
4147********5924 |
03903D |
11/01/2023 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
03919B |
11/01/2023 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
03916D |
11/01/2023 |
| BRISENO, JULIAN |
FY-1238 |
1 |
122.07 |
5108********7258 |
753995 |
11/01/2023 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
423550 |
11/01/2023 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
004400 |
11/01/2023 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
088214 |
11/01/2023 |
| Beaver, Ethan |
FY-1466 |
1 |
67.53 |
5507********5183 |
250267 |
11/01/2023 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
03995G |
11/01/2023 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5275********2855 |
102015 |
11/01/2023 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
554665 |
11/01/2023 |
| CARTER, BOBBY |
FY-1362 |
1 |
67.53 |
4266********6682 |
04012D |
11/01/2023 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
250268 |
11/01/2023 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
390865 |
11/01/2023 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
032136 |
11/01/2023 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H37885 |
11/01/2023 |
| DENZER, JOSH |
FY-1308 |
1 |
67.96 |
4098********8226 |
391768 |
11/01/2023 |
| DIETZ, DENISE |
FY-1447 |
1 |
32.48 |
5156********9048 |
04098Z |
11/01/2023 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
451648 |
11/01/2023 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
250269 |
11/01/2023 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
423551 |
11/01/2023 |
| EVERETT, PAUL |
FY-1012 |
1 |
162.36 |
4098********6045 |
390584 |
11/01/2023 |
| GABLER, RUBY |
FY-1267 |
1 |
97.41 |
5348********8968 |
132012 |
11/01/2023 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
939589 |
11/01/2023 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
423552 |
11/01/2023 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
04222Z |
11/01/2023 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
850849 |
11/01/2023 |
| GOLDSTON, DUSTY |
FY-1431 |
1 |
67.53 |
5462********6518 |
032143 |
11/01/2023 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
005561 |
11/01/2023 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
04275D |
11/01/2023 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
960643 |
11/01/2023 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
04300P |
11/01/2023 |
| Greve, Jeremy |
FY-1178 |
1 |
57.13 |
5178********4327 |
04339P |
11/01/2023 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
250270 |
11/01/2023 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
93413Z |
11/01/2023 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
322770 |
11/01/2023 |
| HOGAN, THOMAS |
FY-1289 |
1 |
154.13 |
5189********6829 |
60107Z |
11/01/2023 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
04383C |
11/01/2023 |
| Halsell, Lee |
FY-1457 |
1 |
78.78 |
4342********2143 |
090744 |
11/01/2023 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
423553 |
11/01/2023 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
074663 |
11/01/2023 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
280186 |
11/01/2023 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
693595 |
11/01/2023 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
127873 |
11/01/2023 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
939590 |
11/01/2023 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
852044 |
11/01/2023 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********0321 |
H41119 |
11/01/2023 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
250272 |
11/01/2023 |
| Lees, Mack |
FY-1556 |
1 |
67.73 |
5462********7326 |
032150 |
11/01/2023 |
| Lopez, Pamela |
FY-1425 |
1 |
78.78 |
4744********9709 |
132513 |
11/01/2023 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
028948 |
11/01/2023 |
| MASON, JACOB |
FY-1033 |
1 |
67.53 |
4610********0721 |
012104 |
11/01/2023 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
250275 |
11/01/2023 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
04573P |
11/01/2023 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
3792*******1006 |
145299 |
11/01/2023 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
032153 |
11/01/2023 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
790917 |
11/01/2023 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
04637P |
11/01/2023 |
| Moers, Chris |
FY-1572 |
1 |
154.32 |
4147********6561 |
04651D |
11/01/2023 |
| Moore, Chase |
FY-1461 |
1 |
67.53 |
4266********5063 |
04663D |
11/01/2023 |
| Morton, Shannon |
FY-1536 |
1 |
67.33 |
4379********9329 |
088551 |
11/01/2023 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H42213 |
11/01/2023 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
07498A |
11/01/2023 |
| NUNEZ, PATRICIA |
FY-1330 |
1 |
67.53 |
4610********1892 |
062104 |
11/01/2023 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
753996 |
11/01/2023 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9420 |
004768 |
11/01/2023 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********2283 |
017220 |
11/01/2023 |
| PATTON, CUB |
FY-1400 |
1 |
78.78 |
4388********3575 |
04739D |
11/01/2023 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
083028 |
11/01/2023 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
423554 |
11/01/2023 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
086695 |
11/01/2023 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
939592 |
11/01/2023 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
091328 |
11/01/2023 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
250279 |
11/01/2023 |
| RUBIO, ISAAC |
FY-1452 |
1 |
67.53 |
4342********8761 |
061683 |
11/01/2023 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
250280 |
11/01/2023 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
078771 |
11/01/2023 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001121 |
11/01/2023 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
119332 |
11/01/2023 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
360419 |
11/01/2023 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
06130D |
11/01/2023 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4077********8434 |
451359 |
11/01/2023 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
046463 |
11/01/2023 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
124311 |
11/01/2023 |
| SIERRA, KASI |
FY-1464 |
1 |
67.53 |
4217********1953 |
084514 |
11/01/2023 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
062204 |
11/01/2023 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001150 |
11/01/2023 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
151533 |
11/01/2023 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
06222D |
11/01/2023 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
066485 |
11/01/2023 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
56.70 |
4080********9195 |
046468 |
11/01/2023 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
007553 |
11/01/2023 |
| TREVINO, BILLY |
FY-1310 |
1 |
89.18 |
4342********6052 |
077994 |
11/01/2023 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
250282 |
11/01/2023 |
| VALDEZ, RUBEN |
FY-1271 |
1 |
86.59 |
5509********1388 |
423556 |
11/01/2023 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********8241 |
250284 |
11/01/2023 |
| Villanueva, Jose |
FY-1574 |
1 |
78.55 |
4498********0750 |
939593 |
11/01/2023 |
| Voss, Evan |
FY-1229 |
1 |
132.48 |
5507********9028 |
250285 |
11/01/2023 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
06357D |
11/01/2023 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
55231Z |
11/01/2023 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********0565 |
939594 |
11/01/2023 |
| WIMBERLEY, BENJAMIN |
FY-1333 |
1 |
78.78 |
4498********7419 |
939595 |
11/01/2023 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
250287 |
11/01/2023 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
250288 |
11/01/2023 |
| Walker, David |
FY-1550 |
1 |
121.84 |
5178********4757 |
06420P |
11/01/2023 |
| Wilson, Andrea |
FY-1235 |
1 |
67.53 |
5507********6616 |
250290 |
11/01/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.47 |
| 46 |
MasterCard |
3854.14 |
| 68 |
Visa |
5520.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9707.08 |