Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
67.53 |
5507********8882 |
566629 |
05/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
535601 |
05/01/2024 |
| ARMENDARIZ, ADRIAN |
FY-1438 |
1 |
63.20 |
4400********1965 |
08927D |
05/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
070002 |
05/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001913 |
05/01/2024 |
| BAILEY, CARA |
FY-1525 |
1 |
132.48 |
4342********4344 |
063811 |
05/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5424********3598 |
77341P |
05/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
566631 |
05/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
06100C |
05/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
00144D |
05/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
00159D |
05/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
566634 |
05/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
00174B |
05/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
00173D |
05/01/2024 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
682058 |
05/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
043896 |
05/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
047567 |
05/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
00237G |
05/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
566639 |
05/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
068356 |
05/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
75.76 |
4610********5599 |
090008 |
05/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
070010 |
05/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
00302D |
05/01/2024 |
| CARTHEL, COOPER |
FY-1380 |
1 |
119.05 |
4342********6968 |
077519 |
05/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4077********4054 |
069539 |
05/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
566640 |
05/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
00342D |
05/01/2024 |
| Clark, Andrew |
FY-1640 |
1 |
219.26 |
5318********1062 |
001378 |
05/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
580569 |
05/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
070012 |
05/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
535612 |
05/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
00382D |
05/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
252718 |
05/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
040008 |
05/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
685953 |
05/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4040********3292 |
531387 |
05/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********6088 |
096232 |
05/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
100020 |
05/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
072792 |
05/01/2024 |
| GAMEZ, RYAN |
FY-1242 |
1 |
154.55 |
5509********4370 |
685954 |
05/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
170706 |
05/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
00537Z |
05/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
119.05 |
4930********7599 |
732299 |
05/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
070018 |
05/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
00575P |
05/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
00566D |
05/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
444179 |
05/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
00586P |
05/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
252736 |
05/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
62942Z |
05/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
362407 |
05/01/2024 |
| HUSEMAN, ALLIE |
FY-1315 |
1 |
64.94 |
4077********9532 |
068359 |
05/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
685956 |
05/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
252738 |
05/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
082071 |
05/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******4007 |
584001 |
05/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
122835 |
05/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
072794 |
05/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
181296 |
05/01/2024 |
| Josserand, Amelia |
FY-1589 |
1 |
99.80 |
4400********9528 |
03794D |
05/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
00768Z |
05/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
00756D |
05/01/2024 |
| KOEHLER, DOMINIQUE |
FY-1454 |
1 |
64.94 |
5509********2474 |
685957 |
05/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001434 |
05/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
711873 |
05/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
566658 |
05/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
566656 |
05/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
219017 |
05/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
05187D |
05/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
566660 |
05/01/2024 |
| MCINTIRE, TAYLOR |
FY-1257 |
1 |
78.78 |
5178********0547 |
00880P |
05/01/2024 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
3792*******1006 |
141726 |
05/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
00891D |
05/01/2024 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
070030 |
05/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
036455 |
05/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
00938D |
05/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
096806 |
05/01/2024 |
| Mason, Cheryl |
FY-1624 |
1 |
56.50 |
4077********6033 |
068191 |
05/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
00972P |
05/01/2024 |
| Mendoza, Brielle |
FY-1615 |
1 |
67.33 |
4060********5070 |
030008 |
05/01/2024 |
| Mendoza, Dallely |
FY-1579 |
1 |
99.80 |
5144********9256 |
153463 |
05/01/2024 |
| Mull, Nathan |
FY-1352 |
1 |
100.00 |
4535********2146 |
535633 |
05/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
00805A |
05/01/2024 |
| NUNEZ, PATRICIA |
FY-1330 |
1 |
67.53 |
4610********1892 |
050008 |
05/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
026483 |
05/01/2024 |
| Oglesby, Whitney |
FY-1599 |
1 |
99.80 |
4869********4358 |
479144 |
05/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
047828 |
05/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
308217 |
05/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
685961 |
05/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
029162 |
05/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
070038 |
05/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
005328 |
05/01/2024 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
072801 |
05/01/2024 |
| Purser, Ben |
FY-1522 |
1 |
78.55 |
4147********5075 |
01195D |
05/01/2024 |
| RAMIREZ, JONATHAN |
FY-1432 |
1 |
64.94 |
5507********5836 |
566669 |
05/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********1104 |
850882 |
05/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
566670 |
05/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
594579 |
05/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
566671 |
05/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
5510********0873 |
600579 |
05/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
045243 |
05/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
047357 |
05/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001134 |
05/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
111160 |
05/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
01335D |
05/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
163155 |
05/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
050008 |
05/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
01386D |
05/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001134 |
05/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
023233 |
05/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
01414I |
05/01/2024 |
| Steen, Daniel |
FY-1520 |
1 |
56.50 |
5509********1921 |
685965 |
05/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
01452D |
05/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********0896 |
049023 |
05/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
252801 |
05/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
030243 |
05/01/2024 |
| TREVINO, BILLY |
FY-1505 |
1 |
67.53 |
4342********6052 |
045073 |
05/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
566677 |
05/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
566678 |
05/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
01504D |
05/01/2024 |
| VILLANUEVA, JOSE |
FY-1574 |
1 |
78.55 |
4498********9067 |
072804 |
05/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
566680 |
05/01/2024 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
01584D |
05/01/2024 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
44699Z |
05/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
391229 |
05/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
566684 |
05/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
566685 |
05/01/2024 |
| Weems, Jason |
FY-W8990594 |
1 |
75.76 |
4080********3858 |
252816 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
578.40 |
| 47 |
MasterCard |
3932.29 |
| 74 |
Visa |
5977.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10488.64 |