Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
100.00 |
5507********8882 |
357268 |
03/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
254973 |
03/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
040934 |
03/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001051 |
03/01/2024 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
06651D |
03/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
357270 |
03/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
02244C |
03/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
084554 |
03/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
08086D |
03/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
08105D |
03/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
4147********5924 |
08106D |
03/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
08122B |
03/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
08118D |
03/01/2024 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
368036 |
03/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
011709 |
03/01/2024 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
862420 |
03/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
087681 |
03/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
091131 |
03/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
08174G |
03/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
357275 |
03/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
012038 |
03/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
119.05 |
4610********5599 |
000905 |
03/01/2024 |
| CARTER, BOBBY |
FY-1362 |
1 |
67.53 |
4266********6682 |
08225D |
03/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4077********4054 |
192401 |
03/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
357276 |
03/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
08255D |
03/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
322425 |
03/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
040943 |
03/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
H46691 |
03/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
08318D |
03/01/2024 |
| DIETZ, DENISE |
FY-1447 |
1 |
32.48 |
5156********9048 |
08304Z |
03/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
392552 |
03/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
115300 |
03/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
050905 |
03/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
862422 |
03/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4040********3292 |
638930 |
03/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********6088 |
091266 |
03/01/2024 |
| FOTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
179471 |
03/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
607180 |
03/01/2024 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
862423 |
03/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
160391 |
03/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
08454Z |
03/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
552236 |
03/01/2024 |
| GOLDSTON, DUSTY |
FY-1431 |
1 |
67.53 |
5462********6518 |
040949 |
03/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
040950 |
03/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
08512P |
03/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
08540D |
03/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
035279 |
03/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
08562P |
03/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
357277 |
03/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
23618Z |
03/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
132.48 |
4098********6803 |
361669 |
03/01/2024 |
| Halsell, Lee |
FY-1457 |
1 |
78.78 |
4342********2143 |
038977 |
03/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
862424 |
03/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
392559 |
03/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
089483 |
03/01/2024 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
273654 |
03/01/2024 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
663973 |
03/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
182734 |
03/01/2024 |
| Johnson, Joshua |
FY-1608 |
1 |
88.98 |
3743*******4007 |
859001 |
03/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
607182 |
03/01/2024 |
| Josserand, Amelia |
FY-1589 |
1 |
99.80 |
4400********9528 |
01817D |
03/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
08703Z |
03/01/2024 |
| KENNARD, JAYDEN |
FY-1225 |
1 |
75.76 |
5522********0122 |
91508Z |
03/01/2024 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
580411 |
03/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
510831 |
03/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
357280 |
03/01/2024 |
| LOPEZ, ARMANDO |
FY-1315 |
1 |
89.18 |
5507********3298 |
357281 |
03/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
121.84 |
5510********1444 |
941544 |
03/01/2024 |
| Lugo, Cameron |
FY-1345 |
1 |
122.07 |
4342********2770 |
032639 |
03/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
357282 |
03/01/2024 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
00054P |
03/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
154.32 |
4147********6561 |
00067A |
03/01/2024 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
041002 |
03/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
029421 |
03/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
00103D |
03/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
091668 |
03/01/2024 |
| Mahajan, Deepa |
FY-1596 |
1 |
121.84 |
4400********0755 |
03839D |
03/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
00159P |
03/01/2024 |
| Mendoza, Dallely |
FY-1579 |
1 |
99.80 |
5144********9256 |
984244 |
03/01/2024 |
| Morin, Alec |
FY-1502 |
1 |
67.73 |
5507********1497 |
357288 |
03/01/2024 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
H51064 |
03/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
07897A |
03/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
047824 |
03/01/2024 |
| Oglesby, Whitney |
FY-1599 |
1 |
99.80 |
4869********4358 |
980719 |
03/01/2024 |
| Olivera, Astrid |
FY-1020 |
1 |
99.80 |
4077********1736 |
115303 |
03/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
021672 |
03/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
178936 |
03/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
862426 |
03/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
100.42 |
4342********4550 |
075010 |
03/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
122.07 |
5161********7462 |
041010 |
03/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
041642 |
03/01/2024 |
| PRIETO, CANNIN |
FY-1364 |
1 |
32.48 |
4610********4953 |
001005 |
03/01/2024 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
607185 |
03/01/2024 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
5507********5836 |
357291 |
03/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********1104 |
580357 |
03/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
026144 |
03/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
357293 |
03/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
5510********0873 |
031644 |
03/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
67.53 |
4342********8761 |
074007 |
03/01/2024 |
| Rendon, Matthew |
FY-1205 |
1 |
89.18 |
5507********9673 |
357295 |
03/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
122.07 |
4342********4605 |
007787 |
03/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001832 |
03/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********0021 |
910288 |
03/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
00465D |
03/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
168143 |
03/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
061005 |
03/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
00494D |
03/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001055 |
03/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
048382 |
03/01/2024 |
| Sales, Connor |
FY-1396 |
1 |
100.00 |
3716*******1008 |
127805 |
03/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
00573I |
03/01/2024 |
| Steen, Daniel |
FY-1520 |
1 |
56.50 |
5509********1921 |
862429 |
03/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
00586D |
03/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
035732 |
03/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
392579 |
03/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
047526 |
03/01/2024 |
| TREVINO, BILLY |
FY-1505 |
1 |
89.18 |
4342********6052 |
016356 |
03/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
357300 |
03/01/2024 |
| Tye, Kaleb |
FY-1466 |
1 |
56.50 |
5190********5967 |
041022 |
03/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********8241 |
357301 |
03/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
357302 |
03/01/2024 |
| Van Zee, William |
FY-1580 |
1 |
111.02 |
4003********7954 |
884511 |
03/01/2024 |
| Villegas, Brandon |
FY-1515 |
1 |
67.33 |
4498********4413 |
607187 |
03/01/2024 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
00746D |
03/01/2024 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
87087Z |
03/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
511762 |
03/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
357304 |
03/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
357303 |
03/01/2024 |
| WOODSON, JACOB |
FY-1339 |
1 |
67.53 |
6011********6244 |
00168R |
03/01/2024 |
| Walker, David |
FY-1550 |
1 |
78.55 |
5178********4757 |
00812P |
03/01/2024 |
| Witherspoon, Anthony |
FY-1519 |
1 |
78.55 |
5275********5825 |
141902 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
435.29 |
| 52 |
MasterCard |
4183.34 |
| 74 |
Visa |
6258.70 |
| 1 |
Discover |
67.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10944.86 |