Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
100.00 |
5507********8882 |
485599 |
04/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
943228 |
04/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
065348 |
04/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001461 |
04/01/2024 |
| Armendariz, Adrian |
FY-1438 |
1 |
56.70 |
4400********1965 |
08971D |
04/01/2024 |
| BAILEY, CARA |
FY-1525 |
1 |
132.48 |
4342********4344 |
028099 |
04/01/2024 |
| BAKER, STEVE |
FY-1173 |
1 |
89.99 |
5424********3598 |
46464P |
04/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
485601 |
04/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
07307C |
04/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********7502 |
057836 |
04/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
00515D |
04/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
00527D |
04/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
485604 |
04/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
00549B |
04/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
00560D |
04/01/2024 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
527322 |
04/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
080778 |
04/01/2024 |
| BROWN, JULIA |
FY-1032 |
1 |
100.00 |
5509********1273 |
794999 |
04/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
008037 |
04/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
047872 |
04/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
00613G |
04/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
485606 |
04/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
732948 |
04/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
75.76 |
4610********5599 |
055307 |
04/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
00666D |
04/01/2024 |
| CARTHEL, COOPER |
FY-1380 |
1 |
75.76 |
4342********6968 |
088194 |
04/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
108.23 |
4077********4054 |
836036 |
04/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
485609 |
04/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
00696D |
04/01/2024 |
| Carson, Trenton |
FY-1617 |
1 |
67.33 |
5198********4973 |
065357 |
04/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
320985 |
04/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
065358 |
04/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
943237 |
04/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
00744D |
04/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
359033 |
04/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4077********8208 |
836037 |
04/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
005407 |
04/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
795000 |
04/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4040********3292 |
143534 |
04/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********6088 |
048126 |
04/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
179532 |
04/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
598702 |
04/01/2024 |
| GAMEZ, RYAN |
FY-1242 |
1 |
197.84 |
5509********4370 |
795003 |
04/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
02119Z |
04/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
911000 |
04/01/2024 |
| GOLDSTON, DUSTY |
FY-1431 |
1 |
67.53 |
5462********6518 |
065404 |
04/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
065404 |
04/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
02151P |
04/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
02145D |
04/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
955579 |
04/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
02169P |
04/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********1144 |
485614 |
04/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
359046 |
04/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
43892Z |
04/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
392348 |
04/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
795004 |
04/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
359048 |
04/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
045261 |
04/01/2024 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
841933 |
04/01/2024 |
| INGLE, TANNER |
FY-1410 |
1 |
67.53 |
4000********5952 |
805663 |
04/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
125991 |
04/01/2024 |
| Johnson, Joshua |
FY-1608 |
1 |
88.98 |
3743*******4007 |
509001 |
04/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
598704 |
04/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
188904 |
04/01/2024 |
| Josserand, Amelia |
FY-1589 |
1 |
99.80 |
4400********9528 |
04716D |
04/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
02330Z |
04/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
02360D |
04/01/2024 |
| KOEHLER, DOMINIQUE |
FY-1454 |
1 |
64.94 |
5509********2474 |
795005 |
04/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001149 |
04/01/2024 |
| Klos, Sheena |
FY-1404 |
1 |
67.53 |
4098********7266 |
511519 |
04/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
183509 |
04/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
485618 |
04/01/2024 |
| LOPEZ, ARMANDO |
FY-1315 |
1 |
89.18 |
5507********3298 |
485617 |
04/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
901351 |
04/01/2024 |
| Lugo, Cameron |
FY-1345 |
1 |
78.78 |
4342********2770 |
090572 |
04/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
02629D |
04/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
485619 |
04/01/2024 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
02465P |
04/01/2024 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
065417 |
04/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
02523D |
04/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
048648 |
04/01/2024 |
| Mason, Cheryl |
FY-1624 |
1 |
56.50 |
4077********6033 |
734520 |
04/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
02553P |
04/01/2024 |
| Mendoza, Brielle |
FY-1615 |
1 |
67.33 |
4060********5070 |
095407 |
04/01/2024 |
| Mendoza, Dallely |
FY-1579 |
1 |
99.80 |
5144********9256 |
932751 |
04/01/2024 |
| Millhollon, Sterling |
FY-1581 |
1 |
67.73 |
4498********4932 |
598705 |
04/01/2024 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
943260 |
04/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
07191A |
04/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
598707 |
04/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
001298 |
04/01/2024 |
| Oglesby, Whitney |
FY-1599 |
1 |
99.80 |
4869********4358 |
287978 |
04/01/2024 |
| Olivera, Astrid |
FY-1020 |
1 |
99.80 |
4077********1736 |
913366 |
04/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
052629 |
04/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
195217 |
04/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
795008 |
04/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
000290 |
04/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
065423 |
04/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
019692 |
04/01/2024 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
598709 |
04/01/2024 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
5507********5836 |
485626 |
04/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
140.70 |
4098********1104 |
550101 |
04/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
981351 |
04/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
485628 |
04/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
5510********0873 |
989151 |
04/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
009116 |
04/01/2024 |
| Rendon, Troy |
FY-1605 |
1 |
99.80 |
4498********0475 |
598710 |
04/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
003770 |
04/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001330 |
04/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********0021 |
512929 |
04/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
111181 |
04/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
02888D |
04/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
102142 |
04/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
02934D |
04/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001449 |
04/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
013071 |
04/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
02972I |
04/01/2024 |
| Steen, Daniel |
FY-1520 |
1 |
56.50 |
5509********1921 |
795012 |
04/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
03000D |
04/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
064614 |
04/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
359090 |
04/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
081655 |
04/01/2024 |
| TREVINO, BILLY |
FY-1505 |
1 |
67.53 |
4342********6052 |
011736 |
04/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
485633 |
04/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
485634 |
04/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
03065D |
04/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********8241 |
485635 |
04/01/2024 |
| VILLANUEVA, JOSE |
FY-1574 |
1 |
78.55 |
4498********9067 |
598713 |
04/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
485636 |
04/01/2024 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
03119D |
04/01/2024 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
46946Z |
04/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
730112 |
04/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
485639 |
04/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
485640 |
04/01/2024 |
| WOODSON, JACOB |
FY-1339 |
1 |
67.53 |
6011********6244 |
00162R |
04/01/2024 |
| Walker, David |
FY-1550 |
1 |
78.55 |
5178********4757 |
03175P |
04/01/2024 |
| Witherspoon, Anthony |
FY-1519 |
1 |
78.55 |
5275********5825 |
165848 |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
513.46 |
| 51 |
MasterCard |
4080.93 |
| 78 |
Visa |
6235.57 |
| 1 |
Discover |
67.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10897.49 |