Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Neff, Alycia |
FY-1674 |
1 |
67.33 |
4154********9227 |
04522G |
09/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
156310 |
09/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
051151 |
09/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001646 |
09/01/2024 |
| Amador, Josh |
FY-1410 |
1 |
78.55 |
4465********3864 |
001462 |
09/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024064 |
09/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
122723 |
09/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
08788C |
09/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
060888 |
09/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********6165 |
04589A |
09/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
04636D |
09/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
122724 |
09/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
04631B |
09/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
04654D |
09/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
028357 |
09/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
421910 |
09/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
041332 |
09/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
050153 |
09/01/2024 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4758********6574 |
705294 |
09/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
101718 |
09/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
04741G |
09/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
404306 |
09/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
051200 |
09/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
04780D |
09/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
327102 |
09/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
06017D |
09/01/2024 |
| Cooper, Olivia |
FY-1320 |
1 |
67.53 |
5462********1880 |
051201 |
09/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
156321 |
09/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
06067D |
09/01/2024 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
021206 |
09/01/2024 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
06104P |
09/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
820562 |
09/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
06117B |
09/01/2024 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
007271 |
09/01/2024 |
| Dool, Morgan |
FY-1666 |
1 |
67.33 |
4342********6528 |
077062 |
09/01/2024 |
| Drake, Jackson |
FY-1651 |
1 |
121.84 |
3712*******2012 |
134934 |
09/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
421914 |
09/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
390261 |
09/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
050303 |
09/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
184867 |
09/01/2024 |
| Franco, Ricardo |
FY-1371 |
1 |
78.55 |
4342********5492 |
019963 |
09/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
135249 |
09/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
161825 |
09/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
06268Z |
09/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
392155 |
09/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
051209 |
09/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
06287P |
09/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
06297D |
09/01/2024 |
| Gibson, Kyler |
FY-1660 |
1 |
99.80 |
5159********6910 |
001457 |
09/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
06347P |
09/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
122736 |
09/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
820575 |
09/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
90806Z |
09/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
851753 |
09/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
421919 |
09/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
820577 |
09/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
003899 |
09/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
193001 |
09/01/2024 |
| JOSSERAND, AMELIA |
FY-1636 |
1 |
99.80 |
4400********9528 |
01706D |
09/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
135251 |
09/01/2024 |
| Jones, Kaiti |
FY-1529 |
1 |
88.98 |
4465********0864 |
001822 |
09/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
182720 |
09/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
06529Z |
09/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
06539D |
09/01/2024 |
| KLOS, SHEENA |
FY-1635 |
1 |
67.53 |
4098********4828 |
581391 |
09/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001446 |
09/01/2024 |
| Kalivoda, Maddox |
FY-1647 |
1 |
78.55 |
5149********1799 |
051218 |
09/01/2024 |
| Klassen, Abe |
FY-1654 |
1 |
121.84 |
4100********2726 |
26676D |
09/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
156548 |
09/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
504763 |
09/01/2024 |
| LEWIS, LANCE |
FY-1208 |
1 |
132.48 |
5507********7687 |
122742 |
09/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
122743 |
09/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
516232 |
09/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
06643C |
09/01/2024 |
| Lopez, Sebastian |
FY-1673 |
1 |
67.33 |
5149********1833 |
051222 |
09/01/2024 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
279014 |
09/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
04597D |
09/01/2024 |
| MASON, CHERYL |
FY-1624 |
1 |
56.50 |
4384********4184 |
223827 |
09/01/2024 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
156936 |
09/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
06763D |
09/01/2024 |
| MONTES, DENIS |
FY-1476 |
1 |
132.48 |
4342********0616 |
035092 |
09/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
06776D |
09/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
050637 |
09/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
790358 |
09/01/2024 |
| Martinkewiz, Quinn |
FY-1655 |
1 |
67.33 |
4259********0365 |
039399 |
09/01/2024 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
196852 |
09/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
06826P |
09/01/2024 |
| Mendoza, Brielle |
FY-1615 |
1 |
67.33 |
4060********5070 |
081206 |
09/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
05883A |
09/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
135253 |
09/01/2024 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
051230 |
09/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
039118 |
09/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
032336 |
09/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
922764 |
09/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
082921 |
09/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
051231 |
09/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
050813 |
09/01/2024 |
| PORRAS, JEREMY |
FY-1374 |
1 |
67.53 |
5253********5717 |
23517Z |
09/01/2024 |
| Piepkorn, Peter |
FY-1662 |
1 |
99.80 |
4384********3576 |
327106 |
09/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
06999P |
09/01/2024 |
| Purser, Ben |
FY-1522 |
1 |
78.55 |
4147********5075 |
07018D |
09/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
122751 |
09/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
122753 |
09/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
051206 |
09/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
076931 |
09/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
059123 |
09/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
552609 |
09/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
119478 |
09/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07121D |
09/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
146796 |
09/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
07160D |
09/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
67.53 |
4266********1512 |
07177D |
09/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
421929 |
09/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001050 |
09/01/2024 |
| SWANNER, REBECCA |
FY-1039 |
1 |
57.13 |
4342********1714 |
003181 |
09/01/2024 |
| Scott, Blake |
FY-1524 |
1 |
78.55 |
4147********8584 |
07219I |
09/01/2024 |
| Smith, Justin |
FY-1676 |
1 |
99.80 |
4473********5008 |
150111 |
09/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
07250D |
09/01/2024 |
| Suttles, Carter |
FY-1661 |
1 |
121.84 |
5178********7594 |
07264P |
09/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
080128 |
09/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
820593 |
09/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
100.00 |
4342********6336 |
033974 |
09/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
122760 |
09/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
122761 |
09/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
07330D |
09/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********5519 |
122763 |
09/01/2024 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
051206 |
09/01/2024 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
135254 |
09/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
122764 |
09/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
551935 |
09/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
122765 |
09/01/2024 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
036548 |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
746.12 |
| 44 |
MasterCard |
3648.80 |
| 80 |
Visa |
6277.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10672.87 |