Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
477564 |
08/01/2024 |
| ARMENDARIZ, ADRIAN |
FY-1438 |
1 |
89.18 |
4400********1965 |
08525D |
08/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
050605 |
08/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001520 |
08/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024872 |
08/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
944182 |
08/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
06295C |
08/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
079232 |
08/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
08205A |
08/01/2024 |
| BASQUEZ, DARRIEN |
FY-1358 |
1 |
64.94 |
4217********8605 |
004289 |
08/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
08226D |
08/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
944183 |
08/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
08261B |
08/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
08239D |
08/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
040898 |
08/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
459825 |
08/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
075843 |
08/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
012685 |
08/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
170662 |
08/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
08343G |
08/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********1703 |
944185 |
08/01/2024 |
| CARRASCO, MARCOS |
FY-1576 |
1 |
75.76 |
4610********5599 |
020606 |
08/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
050612 |
08/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
08388D |
08/01/2024 |
| CLEMENS, CARSON |
FY-1643 |
1 |
121.84 |
5459********2845 |
535221 |
08/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
256139 |
08/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
08418D |
08/01/2024 |
| Cleminte, Don |
FY-1422 |
1 |
67.54 |
4098********3380 |
362119 |
08/01/2024 |
| Constacio, Stephen |
FY-1293 |
1 |
99.80 |
4498********2950 |
086999 |
08/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
050615 |
08/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
477575 |
08/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
08466D |
08/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
593249 |
08/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
08479B |
08/01/2024 |
| Davis, Spencer |
FY-1598 |
1 |
67.33 |
4610********6014 |
070606 |
08/01/2024 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
011925 |
08/01/2024 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
153707 |
08/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
459827 |
08/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
910775 |
08/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
012889 |
08/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
154575 |
08/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
087000 |
08/01/2024 |
| GARZA, MIA |
FY-1372 |
1 |
29.85 |
5507********2656 |
944188 |
08/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
08649Z |
08/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
391462 |
08/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
050622 |
08/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
08678D |
08/01/2024 |
| Gibson, Kyler |
FY-1660 |
1 |
99.80 |
5159********6910 |
001814 |
08/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
67.53 |
5178********2790 |
08696P |
08/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
944191 |
08/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
26704Z |
08/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
792895 |
08/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
459828 |
08/01/2024 |
| Harlan, Brooke |
FY-1638 |
1 |
34.87 |
4232********8870 |
078919 |
08/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
593263 |
08/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
043301 |
08/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
367001 |
08/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
087004 |
08/01/2024 |
| Jones, Kaiti |
FY-1529 |
1 |
88.98 |
4465********0864 |
001859 |
08/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
149035 |
08/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
08893Z |
08/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
08868D |
08/01/2024 |
| KLOS, SHEENA |
FY-1635 |
1 |
67.53 |
4098********4828 |
392627 |
08/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001918 |
08/01/2024 |
| Kalivoda, Maddox |
FY-1647 |
1 |
121.84 |
5149********1799 |
050630 |
08/01/2024 |
| Klassen, Abe |
FY-1654 |
1 |
78.55 |
4100********2726 |
03095D |
08/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
165856 |
08/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
806502 |
08/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
944195 |
08/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
944197 |
08/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
938091 |
08/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
121.84 |
4147********3462 |
09001C |
08/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
04984D |
08/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
09086D |
08/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
028600 |
08/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
09098D |
08/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
013360 |
08/01/2024 |
| Martinkewiz, Quinn |
FY-1655 |
1 |
67.33 |
4259********0365 |
012154 |
08/01/2024 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
170772 |
08/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
09144P |
08/01/2024 |
| Mendoza, Brielle |
FY-1615 |
1 |
67.33 |
4060********5070 |
090606 |
08/01/2024 |
| Millhollon, Sterling |
FY-1581 |
1 |
67.73 |
4498********4932 |
087009 |
08/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
08285A |
08/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
087010 |
08/01/2024 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
050641 |
08/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
036812 |
08/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
068299 |
08/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
046485 |
08/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
050643 |
08/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
026602 |
08/01/2024 |
| PRIETO, CANNIN |
FY-1364 |
1 |
64.95 |
4232********5611 |
063087 |
08/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
09353P |
08/01/2024 |
| Purser, Ben |
FY-1522 |
1 |
78.55 |
4147********5075 |
09362D |
08/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********1104 |
551797 |
08/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
944203 |
08/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
799327 |
08/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
944205 |
08/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
070606 |
08/01/2024 |
| Roberson, Norris |
FY-1382 |
1 |
56.70 |
4270********5458 |
001090 |
08/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
360161 |
08/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
113749 |
08/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
09477D |
08/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
124399 |
08/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
09513D |
08/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
010606 |
08/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
67.53 |
4266********1512 |
09560D |
08/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
459838 |
08/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001259 |
08/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
063297 |
08/01/2024 |
| Schoonover, Amy |
FY-1657 |
1 |
78.55 |
5507********8935 |
944210 |
08/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
09613I |
08/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
09601D |
08/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
037120 |
08/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
593304 |
08/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********6336 |
006121 |
08/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
944216 |
08/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
944215 |
08/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
09679D |
08/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********5519 |
944218 |
08/01/2024 |
| VELA, SAMANTHA |
FY-1589 |
1 |
121.84 |
4347********9755 |
060606 |
08/01/2024 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
087011 |
08/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
944219 |
08/01/2024 |
| Villegas, Brandon |
FY-1539 |
1 |
67.33 |
4498********4413 |
087012 |
08/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
391237 |
08/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
944224 |
08/01/2024 |
| WINTERS, NATHAN |
FY-1269 |
1 |
111.26 |
5507********4512 |
944222 |
08/01/2024 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
702.83 |
| 42 |
MasterCard |
3503.50 |
| 76 |
Visa |
5924.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10130.61 |