Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, LAURA |
FY-1048 |
1 |
67.53 |
5507********8882 |
743228 |
06/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
217059 |
06/01/2024 |
| ARMENDARIZ, ADRIAN |
FY-1438 |
1 |
89.18 |
4400********1965 |
09462D |
06/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
075100 |
06/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001963 |
06/01/2024 |
| Amador, Josh |
FY-1410 |
1 |
78.55 |
4465********3864 |
001977 |
06/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
743231 |
06/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
04026C |
06/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
056939 |
06/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
03062D |
06/01/2024 |
| BASQUEZ, DARRIEN |
FY-1358 |
1 |
64.94 |
4217********8605 |
036265 |
06/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
03133D |
06/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
743233 |
06/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
03116B |
06/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
03147D |
06/01/2024 |
| BRISENO, JULIAN |
FY-1238 |
1 |
78.78 |
5108********7258 |
842253 |
06/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
072245 |
06/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
631472 |
06/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
093716 |
06/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
018087 |
06/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
105010 |
06/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
03211G |
06/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
743235 |
06/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
132.48 |
4077********8297 |
990865 |
06/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
75.76 |
4610********5599 |
095108 |
06/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
075108 |
06/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
03274D |
06/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4077********4054 |
809244 |
06/01/2024 |
| CORRALES, ANNA |
FY-1194 |
1 |
89.18 |
5507********7735 |
743237 |
06/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
03322D |
06/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
912445 |
06/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
075111 |
06/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
217071 |
06/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
03367D |
06/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
519648 |
06/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
035108 |
06/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
631474 |
06/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4040********3292 |
024854 |
06/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
134797 |
06/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
091618 |
06/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
155411 |
06/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
03532Z |
06/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
911437 |
06/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
075118 |
06/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
03544P |
06/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
03566D |
06/01/2024 |
| Gonzales, Marcus |
FY-1228 |
1 |
67.53 |
5510********5566 |
847228 |
06/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
03593P |
06/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
743244 |
06/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
93657Z |
06/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
392957 |
06/01/2024 |
| HUSEMAN, ALLIE |
FY-1315 |
1 |
108.23 |
4077********9532 |
808799 |
06/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
631482 |
06/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
519675 |
06/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
062956 |
06/01/2024 |
| Hernandez, Jonathan |
FY-1451 |
1 |
67.53 |
4756********7633 |
976298 |
06/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******4007 |
623001 |
06/01/2024 |
| JOSSERAND, AMELIA |
FY-1636 |
1 |
99.80 |
4400********9528 |
07948D |
06/01/2024 |
| JOYCE, KELLY |
FY-1146 |
1 |
67.53 |
3792*******3017 |
165058 |
06/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
091622 |
06/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
106600 |
06/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
03820Z |
06/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
03828D |
06/01/2024 |
| KLOS, SHEENA |
FY-1628 |
1 |
67.53 |
4098********4828 |
392704 |
06/01/2024 |
| KOEHLER, DOMINIQUE |
FY-1454 |
1 |
64.94 |
5509********2474 |
631487 |
06/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001728 |
06/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
108066 |
06/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
562635 |
06/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
743255 |
06/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
743256 |
06/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
644832 |
06/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
02784D |
06/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
743258 |
06/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
03988D |
06/01/2024 |
| MOLINA, SAMANTHA |
FY-1366 |
1 |
45.88 |
5108********1645 |
075133 |
06/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
032119 |
06/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
04012D |
06/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
018990 |
06/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
390435 |
06/01/2024 |
| Mason, Cheryl |
FY-1624 |
1 |
56.50 |
4077********6033 |
809251 |
06/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
04069P |
06/01/2024 |
| Mendoza, Brielle |
FY-1615 |
1 |
67.33 |
4060********5070 |
055108 |
06/01/2024 |
| Mendoza, Dallely |
FY-1579 |
1 |
99.80 |
5144********9256 |
682332 |
06/01/2024 |
| Millhollon, Sterling |
FY-1581 |
1 |
67.73 |
4498********4932 |
091623 |
06/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
05974A |
06/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
091624 |
06/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
005821 |
06/01/2024 |
| Oglesby, Whitney |
FY-1599 |
1 |
99.80 |
4869********4358 |
675443 |
06/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
090589 |
06/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
223363 |
06/01/2024 |
| PERRIN, JONATHAN |
FY-1406 |
1 |
100.00 |
5509********6614 |
631499 |
06/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
039413 |
06/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
075140 |
06/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
020648 |
06/01/2024 |
| PORRAS, JEREMY |
FY-1374 |
1 |
67.53 |
5253********5717 |
40834Z |
06/01/2024 |
| Privett, Dalton |
FY-1529 |
1 |
100.00 |
4498********5118 |
091626 |
06/01/2024 |
| Purser, Ben |
FY-1522 |
1 |
121.84 |
4147********5075 |
04257D |
06/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********1104 |
550241 |
06/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
743260 |
06/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
256063 |
06/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
743262 |
06/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
5510********0873 |
262563 |
06/01/2024 |
| ROSITAS, SABASTIAN |
FY-1621 |
1 |
89.99 |
4610********3300 |
055108 |
06/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
015029 |
06/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
039093 |
06/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001659 |
06/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********8589 |
731489 |
06/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
160654 |
06/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
122.07 |
4147********3969 |
04423D |
06/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
129491 |
06/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
04462D |
06/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
085108 |
06/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
35.05 |
4266********1512 |
04476D |
06/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001632 |
06/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
082854 |
06/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
04515I |
06/01/2024 |
| Steen, Daniel |
FY-1520 |
1 |
56.50 |
5509********1921 |
631512 |
06/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
04530D |
06/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
519728 |
06/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
034142 |
06/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
88.98 |
5507********1261 |
743268 |
06/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
743270 |
06/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
04602D |
06/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********5519 |
743273 |
06/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
743274 |
06/01/2024 |
| Villegas, Brandon |
FY-1515 |
1 |
67.33 |
4498********4413 |
091631 |
06/01/2024 |
| WAGNON, DANA |
FY-1051 |
1 |
67.53 |
4147********2961 |
04661D |
06/01/2024 |
| WALKER, JOSHUA |
FY-1145 |
1 |
24.24 |
5253********5343 |
31837Z |
06/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
320631 |
06/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
743276 |
06/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
743277 |
06/01/2024 |
| Witherspoon, Anthony |
FY-1519 |
1 |
78.55 |
5275********5825 |
125313 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
592.01 |
| 48 |
MasterCard |
3835.60 |
| 77 |
Visa |
6153.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10580.62 |