Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
121.65 |
5507********8882 |
447123 |
01/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4535********0016 |
H49437 |
01/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
043718 |
01/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001191 |
01/01/2024 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
09251D |
01/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
447124 |
01/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
07032C |
01/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
038646 |
01/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
01594D |
01/01/2024 |
| BENDER, CALEB |
FY-1039 |
1 |
57.13 |
4342********1714 |
047413 |
01/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
01621C |
01/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
4147********5924 |
01629D |
01/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
01640B |
01/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
01652D |
01/01/2024 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
069262 |
01/01/2024 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
197792 |
01/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
051132 |
01/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
008318 |
01/01/2024 |
| Beaver, Ethan |
FY-1466 |
1 |
67.53 |
5507********5183 |
447125 |
01/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
01701G |
01/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
447128 |
01/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
279568 |
01/01/2024 |
| CARTER, BOBBY |
FY-1362 |
1 |
67.53 |
4266********6682 |
01737D |
01/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
447129 |
01/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
01754D |
01/01/2024 |
| Chesher, Logan |
FY-1508 |
1 |
67.33 |
4498********4025 |
808815 |
01/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
361057 |
01/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
043727 |
01/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H49475 |
01/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4610********0655 |
073705 |
01/01/2024 |
| DENZER, JOSH |
FY-1226 |
1 |
67.96 |
4098********8226 |
552466 |
01/01/2024 |
| DIETZ, DENISE |
FY-1447 |
1 |
32.48 |
5156********9048 |
01826Z |
01/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
202501 |
01/01/2024 |
| Dominguez, Robert |
FY-1299 |
1 |
89.18 |
5507********3384 |
447130 |
01/01/2024 |
| DuBois, Nathan |
FY-1523 |
1 |
67.33 |
4080********6588 |
722636 |
01/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
197793 |
01/01/2024 |
| FOTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
168648 |
01/01/2024 |
| GABLER, RUBY |
FY-1267 |
1 |
97.41 |
5348********8968 |
193674 |
01/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
808817 |
01/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
01991Z |
01/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
581119 |
01/01/2024 |
| GOLDSTON, DUSTY |
FY-1431 |
1 |
67.53 |
5462********6518 |
043733 |
01/01/2024 |
| GOMEZ, NOELY |
FY-1322 |
1 |
132.48 |
4342********5117 |
040507 |
01/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
02006D |
01/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
237828 |
01/01/2024 |
| Gonzalez, Adrian |
FY-1500 |
1 |
67.33 |
5149********5972 |
043734 |
01/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
02053P |
01/01/2024 |
| Greve, Jeremy |
FY-1178 |
1 |
100.42 |
5178********4327 |
02049P |
01/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
447131 |
01/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
47986Z |
01/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
510593 |
01/01/2024 |
| HOLT, OLIVIA |
FY-1099 |
1 |
67.53 |
4266********3731 |
02111C |
01/01/2024 |
| Halsell, Lee |
FY-1457 |
1 |
78.78 |
4342********2143 |
050003 |
01/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
197797 |
01/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
722647 |
01/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
038267 |
01/01/2024 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
397705 |
01/01/2024 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
667994 |
01/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
125647 |
01/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
808818 |
01/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
02231Z |
01/01/2024 |
| KENNARD, JAYDEN |
FY-1225 |
1 |
75.76 |
5522********0122 |
61688Z |
01/01/2024 |
| KOEHLER, DOMINIQUE |
FY-1454 |
1 |
64.94 |
5144********9358 |
734873 |
01/01/2024 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
790141 |
01/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
576141 |
01/01/2024 |
| LANE, JAMES |
FY-1114 |
1 |
89.18 |
4552********0321 |
H52712 |
01/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
447135 |
01/01/2024 |
| LOPEZ, ARMANDO |
FY-1315 |
1 |
89.18 |
5507********3298 |
447136 |
01/01/2024 |
| Lees, Mack |
FY-1556 |
1 |
67.73 |
5462********7326 |
043743 |
01/01/2024 |
| Lopez, Pamela |
FY-1425 |
1 |
78.78 |
4744********9709 |
183975 |
01/01/2024 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
085753 |
01/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
447137 |
01/01/2024 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
02348P |
01/01/2024 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
3792*******1006 |
129580 |
01/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
154.32 |
4147********6561 |
02354D |
01/01/2024 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
043746 |
01/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
077754 |
01/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
008622 |
01/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
790615 |
01/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
02401P |
01/01/2024 |
| Moore, Chase |
FY-1461 |
1 |
67.53 |
4266********5063 |
02412D |
01/01/2024 |
| Morin, Alec |
FY-1502 |
1 |
111.02 |
5507********1497 |
447138 |
01/01/2024 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H53805 |
01/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
05685A |
01/01/2024 |
| Noble, Justin |
FY-1058 |
1 |
56.70 |
5108********5857 |
069263 |
01/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********9420 |
060294 |
01/01/2024 |
| Olivera, Astrid |
FY-1020 |
1 |
99.80 |
4077********1736 |
279569 |
01/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
231951 |
01/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
197798 |
01/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
038463 |
01/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
043751 |
01/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
033137 |
01/01/2024 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
808820 |
01/01/2024 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
5507********5836 |
447139 |
01/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
888832 |
01/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
447140 |
01/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
67.53 |
4342********8761 |
029093 |
01/01/2024 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
447141 |
01/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
016443 |
01/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001181 |
01/01/2024 |
| Rosas, Jakob |
FY-1377 |
1 |
100.00 |
5510********0873 |
770673 |
01/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********7707 |
551415 |
01/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
02663D |
01/01/2024 |
| SENSIBAUGH, SARAH |
FY-1358 |
1 |
100.00 |
4077********8434 |
100132 |
01/01/2024 |
| SEVERE, GAYLE |
FY-1373 |
1 |
2.59 |
4080********5393 |
722658 |
01/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
162555 |
01/01/2024 |
| SIERRA, KASI |
FY-1464 |
1 |
67.53 |
4217********1953 |
039745 |
01/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
02726D |
01/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
02724D |
01/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001772 |
01/01/2024 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
140449 |
01/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
02753I |
01/01/2024 |
| Scott, Kinsley |
FY-1510 |
1 |
99.80 |
4342********3549 |
076874 |
01/01/2024 |
| Steen, Daniel |
FY-1520 |
1 |
56.50 |
5509********1921 |
197799 |
01/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
02790D |
01/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
082163 |
01/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
044594 |
01/01/2024 |
| TREVINO, BILLY |
FY-1505 |
1 |
89.18 |
4342********6052 |
022454 |
01/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
447143 |
01/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********8241 |
447144 |
01/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
447145 |
01/01/2024 |
| Villanueva, Jose |
FY-1574 |
1 |
78.55 |
4498********0750 |
808821 |
01/01/2024 |
| Villegas, Brandon |
FY-1515 |
1 |
67.33 |
4498********4413 |
808822 |
01/01/2024 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
04084D |
01/01/2024 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
15001Z |
01/01/2024 |
| WALLACE, STORMY |
FY-1126 |
1 |
67.53 |
4498********7442 |
808823 |
01/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
510755 |
01/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
447147 |
01/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
154.55 |
5507********4512 |
447146 |
01/01/2024 |
| WOODSON, JACOB |
FY-1339 |
1 |
67.53 |
6011********6244 |
00192R |
01/01/2024 |
| Walker, David |
FY-1550 |
1 |
78.55 |
5178********4757 |
04191P |
01/01/2024 |
| Witherspoon, Anthony |
FY-1519 |
1 |
121.84 |
5275********5825 |
163184 |
01/01/2024 |
| |
|
|
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|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
411.25 |
| 52 |
MasterCard |
4221.43 |
| 74 |
Visa |
5826.37 |
| 1 |
Discover |
67.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10526.58 |