02/01/2023
06:21:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABULHAWA, HADI Y4-G139023 1 54.11 4342********2118 056593 02/01/2023
ALAIMO, JAMES Y4-G138362 1 37.87 4563********3630 H35901 02/01/2023
ALEXANDER, JAMES Y4-G138931 1 64.93 5172********6433 024403 02/01/2023
ALLEN, HAILEY Y4-G139657 1 37.87 5143********3309 451790 02/01/2023
ANDERSON, GRANT Y4-G139629 1 43.29 5117********1806 024393 02/01/2023
ANDERSON, JAMES Y4-G138592 1 43.29 4147********7213 01488D 02/01/2023
ARECHIGA, LOUIS JR Y4-G138988 1 45.47 4358********7139 356998 02/01/2023
BAILEY, JEREMY Y4-G138186 1 104.00 4342********0007 041024 02/01/2023
BARBER, DAVE Y4-G139022 1 43.29 4342********9256 011841 02/01/2023
BEARD, JAMES MIKE Y4-G10926 1 198.00 5590********0277 00137Q 02/01/2023
BIRKES, DAVID Y4-G138344 1 32.46 6011********4018 212903 02/01/2023
BROWN, JAMES Y4-G138119 1 43.29 4400********6802 02663D 02/01/2023
BURCIAGA, JUSTIN Y4-G138650 1 37.87 4342********3900 050283 02/01/2023
BURGOS, MILAGROS Y4-G138556 1 75.75 4744********6490 182609 02/01/2023
CASTILLO, ART Y4-G138685 1 37.46 4427********6821 002004 02/01/2023
CHADD, MEGAN Y4-G135405 1 43.29 5143********0632 451791 02/01/2023
CHAPA, SHERRY Y4-G135597 1 273.36 3767*******5008 146250 02/01/2023
CHAVEZ, ISAAC Y4-G139631 1 38.87 5455********4295 014983 02/01/2023
COLE, CALEB Y4-G136035 1 21.65 5463********4469 01518P 02/01/2023
COLE, JACOB Y4-G139511 1 37.46 4342********1256 017247 02/01/2023
CUNNINGHAM, MATT Y4-G139113 1 5.41 5117********5559 024410 02/01/2023
CURRY, CORBETT Y4-G138466 1 32.46 5122********7771 66576Z 02/01/2023
DECKER, JEREMY Y4-G138748 1 43.29 4147********6536 01529A 02/01/2023
DEVLIN, JIM Y4-G139601 1 147.70 3739*******1009 117306 02/01/2023
DIEP, DANNY Y4-G139634 1 37.87 5424********2500 72512P 02/01/2023
DIEP, TAYLOR Y4-G136012 1 37.46 4147********9851 01538C 02/01/2023
DULOCK, DAVID Y4-G138668 1 2.50 5275********9712 132802 02/01/2023
DUNCAN, KIM Y4-G138664 1 64.52 5143********2218 451793 02/01/2023
Davis, Hilary Y4-G139515 1 37.87 4147********0645 01535D 02/01/2023
ELDER, FRED Y4-G136185 1 37.87 5143********8558 451792 02/01/2023
ELLIOTT, JOHN Y4-G138882 1 75.75 4269********9032 001248 02/01/2023
ESCUE, TERRY Y4-G135048 1 86.58 5156********5750 227567 02/01/2023
EVANS, SHELLEY Y4-G138454 1 69.93 4342********3673 007062 02/01/2023
EVERETT, AMBER Y4-G135697 1 120.65 4147********7229 01533D 02/01/2023
FEHLER, ANDREW DREW Y4-G138837 1 37.87 4610********0457 012004 02/01/2023
FILES, JOEL Y4-G139663 1 41.12 4744********0896 182905 02/01/2023
FLORES, ELIAS Y4-G138603 1 37.87 4488********3862 935988 02/01/2023
FLORES, JOE Y4-G138541 1 158.52 3792*******1006 145209 02/01/2023
FRANK, NOEL Y4-G135336 1 32.48 6011********4157 00193R 02/01/2023
FUTRIS, PETER Y4-G139540 1 37.87 4342********0243 002683 02/01/2023
GARRETT, LISA Y4-G139591 1 70.34 5285********2239 72401P 02/01/2023
GOODWIN, DUSTIN Y4-G139548 1 48.70 5156********6777 01569Z 02/01/2023
GORDON, CANNON Y4-G139567 1 37.87 5464********3874 023346 02/01/2023
GREENWOOD, JOANN Y4-G10738 1 249.00 6011********3426 00194R 02/01/2023
GUERRANT, KATHI Y4-G135051 1 249.00 4400********7219 07939D 02/01/2023
GUERRERO, MARCUS Y4-G139747 1 40.37 4342********5029 008363 02/01/2023
GUTIERREZ, SILVINO Y4-G138935 1 32.46 4358********3288 357000 02/01/2023
HERNANDEZ, TESSA Y4-G138337 1 38.87 5275********9517 300098 02/01/2023
HIGGINS, KOLTON Y4-G139027 1 43.29 4358********1626 356999 02/01/2023
HILL, CHRIS Y4-G138253 1 37.87 6011********9655 00101R 02/01/2023
HOBBS, BOYD Y4-G11577 1 41.12 4071********8538 001944 02/01/2023
HOFFERBER, CARLI Y4-G138194 1 80.00 4807********9886 001272 02/01/2023
HOFFERBER, CARLI Y4-G138194 1 24.00 4401********3638 032051 02/01/2023
HUGHLETT, KEVIN Y4-G139026 1 43.29 6011********3882 212906 02/01/2023
HUGHLETT, LINDY Y4-G139597 1 37.87 6011********3882 212907 02/01/2023
HUMPHREY, JESSICA Y4-G138669 1 80.75 4342********5264 082143 02/01/2023
JONES, JUSTIN Y4-G138429 1 129.00 4112********9437 707922 02/01/2023
KELLY, ANGIE Y4-G135376 1 62.77 4610********7717 032004 02/01/2023
KORPI, DEBORAH Y4-G136132 1 69.93 5424********4719 73082P 02/01/2023
KRAUT, BEKAH Y4-G138833 1 37.87 4426********0626 009043 02/01/2023
LIMING, TANNER Y4-G139552 1 37.87 4147********8473 01587D 02/01/2023
LOZANO, DANIEL Y4-G138221 1 37.46 5156********8696 01596Z 02/01/2023
LURATI, ANGEL Y4-G139551 1 37.87 4610********1190 032004 02/01/2023
MAGANA, MARC Y4-G139560 1 69.93 4599********7018 H39115 02/01/2023
MALONE, CODY Y4-G11614 1 7.00 5424********3744 73360P 02/01/2023
MATTSON, ALEX Y4-G139668 1 43.29 4418********3056 955744 02/01/2023
MCPHERSON, JERRY JD Y4-G138811 1 32.46 5464********7173 023347 02/01/2023
MECKEL, DAN Y4-G11429 1 35.71 4535********9181 H35683 02/01/2023
MOHIUDDIN, MOHAMMED Y4-G136123 1 37.87 4447********1824 001385 02/01/2023
MULLEN, MIKE Y4-G139653 1 37.87 4358********9182 357001 02/01/2023
OLIVAREZ, DANIEL Y4-G135248 1 45.47 4744********8532 102307 02/01/2023
OLIVAREZ, GABINO Y4-G138859 1 70.34 3731*******7008 130376 02/01/2023
OSTER, ALEC Y4-G139722 1 37.87 4037********0948 301002 02/01/2023
PADILLA, ADRIANA Y4-G139065 1 43.29 4409********2995 474405 02/01/2023
PERRY, DREW Y4-G139559 1 37.87 4000********5428 489313 02/01/2023
PRICE, THOMAS Y4-G138727 1 48.70 3739*******1009 167734 02/01/2023
RAGSDALE, KENNY Y4-G138346 1 64.93 5189********0703 73193Z 02/01/2023
RAMIREZ SANTOS, JOSE Y4-G130268 1 62.77 4744********2991 182101 02/01/2023
RAMOS, MARGIE Y4-G136115 1 99.00 5189********2623 73263Z 02/01/2023
REYNOLDS, BRENDA KAY Y4-G135762 1 249.00 4270********3275 001977 02/01/2023
RIOS, JUA Y4-G139640 1 54.11 5275********3924 122907 02/01/2023
SABIDO, JON Y4-G136147 1 21.65 6011********8090 212908 02/01/2023
SEGOVIA, AIDEN Y4-G139684 1 32.46 4401********2706 032053 02/01/2023
SLATER, JAMES Y4-G135742 1 37.46 4266********8962 01632D 02/01/2023
SNYDER, SAM Y4-G138941 1 32.46 5312********0032 102002 02/01/2023
STEPHENSON, CHRIS Y4-G139538 1 48.70 4401********5449 032054 02/01/2023
STEWART, CHANCE Y4-G139093 1 48.29 5516********3945 846456 02/01/2023
STRYKER, ANDREW Y4-G135644 1 37.87 5463********3577 01644P 02/01/2023
SUMNER, KEIFER Y4-G138726 1 37.87 4342********6816 095744 02/01/2023
Sustaita, Jonathan Y4-G139127 1 43.29 5464********9221 023348 02/01/2023
TEDLOCK, VIC Y4-T00054 1 21.95 5178********0636 01651P 02/01/2023
THOMAS, CHRIS Y4-G139604 1 91.99 4610********5250 042004 02/01/2023
THOMAS, WALTER Y4-G139630 1 37.87 4127********4329 028760 02/01/2023
THOMPSON, JACOB Y4-G138655 1 37.87 4552********7119 H35905 02/01/2023
TOPP, JASON Y4-G138872 1 70.34 4060********5417 01640D 02/01/2023
TROUTMAN, SHUNDRISS Y4-G139075 1 119.04 4342********6728 011239 02/01/2023
TUCKER, NATALIE Y4-G138558 1 42.88 4358********9330 357002 02/01/2023
WALTERS, BOB Y4-G138138 1 37.87 4147********0016 01644D 02/01/2023
WILSHER, ERIC Y4-G138738 1 41.12 4266********7690 01644C 02/01/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 698.62
30 MasterCard 1459.64
57 Visa 3332.32
7 Discover 454.62
0 Other 0.00
     
    5945.20