11/01/2023
05:28:46
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
             
             
             
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