Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Neff, Alycia |
FY-1674 |
1 |
67.33 |
4154********9227 |
03883G |
10/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
744689 |
10/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
041130 |
10/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001980 |
10/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024236 |
10/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
179032 |
10/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
07661C |
10/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
068603 |
10/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
03955D |
10/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
179034 |
10/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
03998B |
10/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
03993D |
10/01/2024 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
016951 |
10/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
336633 |
10/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
064361 |
10/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
031995 |
10/01/2024 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4758********6574 |
145947 |
10/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
111610 |
10/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
04113G |
10/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
3767*******2002 |
144018 |
10/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
176523 |
10/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
041137 |
10/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
04139D |
10/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
253672 |
10/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
04152D |
10/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
744699 |
10/01/2024 |
| DAVIS, MADISON |
FY-1445 |
1 |
56.70 |
4147********7871 |
04180D |
10/01/2024 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
001105 |
10/01/2024 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
04204P |
10/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
647339 |
10/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
04217B |
10/01/2024 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
071017 |
10/01/2024 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
177930 |
10/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
336634 |
10/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
911654 |
10/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
032151 |
10/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
108516 |
10/01/2024 |
| Franco, Ricardo |
FY-1371 |
1 |
121.84 |
4342********5492 |
030911 |
10/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
138711 |
10/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
121913 |
10/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
04411Z |
10/01/2024 |
| GIBBONS, BRICE |
FY-1405 |
1 |
75.76 |
4930********7599 |
730872 |
10/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
041148 |
10/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
04423P |
10/01/2024 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
179041 |
10/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
04438D |
10/01/2024 |
| Gibson, Kyler |
FY-1660 |
1 |
99.80 |
5159********6910 |
001584 |
10/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
04483P |
10/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
179042 |
10/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
647346 |
10/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
75308Z |
10/01/2024 |
| HODGES, DAWSON |
FY-1159 |
1 |
100.00 |
4098********6803 |
321716 |
10/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
336635 |
10/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
647349 |
10/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
052415 |
10/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
978001 |
10/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
138712 |
10/01/2024 |
| Jones, Kaiti |
FY-1529 |
1 |
88.98 |
4465********0864 |
001784 |
10/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
183965 |
10/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
04681Z |
10/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
04712D |
10/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001975 |
10/01/2024 |
| Kalivoda, Maddox |
FY-1647 |
1 |
78.55 |
5149********1799 |
041157 |
10/01/2024 |
| Klassen, Abe |
FY-1654 |
1 |
78.55 |
4100********2726 |
79850D |
10/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
157945 |
10/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
785523 |
10/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
179043 |
10/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
625927 |
10/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
04798C |
10/01/2024 |
| Lopez, Sebastian |
FY-1673 |
1 |
67.33 |
5149********1833 |
041201 |
10/01/2024 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
851979 |
10/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
01685D |
10/01/2024 |
| MASON, CHERYL |
FY-1624 |
1 |
56.50 |
4384********4184 |
074303 |
10/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
179045 |
10/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
06131D |
10/01/2024 |
| MONTES, DENIS |
FY-1524 |
1 |
132.48 |
4342********0178 |
066871 |
10/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
06135D |
10/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
032508 |
10/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
551202 |
10/01/2024 |
| Martinkewiz, Quinn |
FY-1655 |
1 |
67.33 |
4259********0365 |
094021 |
10/01/2024 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
102516 |
10/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
06216P |
10/01/2024 |
| Milhauser, Steve |
FY-1685 |
1 |
45.68 |
4535********2197 |
744727 |
10/01/2024 |
| Morin, Jordan |
FY-1682 |
1 |
99.80 |
4621********9627 |
550902 |
10/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
04600A |
10/01/2024 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
041208 |
10/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
055259 |
10/01/2024 |
| PANCHAMIA, CARMEN |
FY-1437 |
1 |
89.18 |
4342********7596 |
059140 |
10/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
882217 |
10/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
098625 |
10/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
041211 |
10/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
075813 |
10/01/2024 |
| PORRAS, JEREMY |
FY-1374 |
1 |
67.53 |
5253********5717 |
74944Z |
10/01/2024 |
| PRIETO, CANNIN |
FY-1364 |
1 |
32.48 |
4232********5611 |
021340 |
10/01/2024 |
| Piepkorn, Peter |
FY-1662 |
1 |
99.80 |
4384********3576 |
073349 |
10/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
06427P |
10/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
321816 |
10/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
179052 |
10/01/2024 |
| ROBIN, LYNDSI |
FY-1232 |
1 |
67.53 |
5510********5188 |
867091 |
10/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
179053 |
10/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
051205 |
10/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
047497 |
10/01/2024 |
| Ritter, Amanda |
FY-1350 |
1 |
78.78 |
4342********4605 |
030497 |
10/01/2024 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
179055 |
10/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
362904 |
10/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
162130 |
10/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
06528D |
10/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
100.00 |
3746*******1008 |
149816 |
10/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
06578D |
10/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
001205 |
10/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
67.53 |
4266********1512 |
06613D |
10/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
336642 |
10/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001719 |
10/01/2024 |
| Smith, Justin |
FY-1676 |
1 |
99.80 |
4473********5008 |
004647 |
10/01/2024 |
| Smith, Larry |
FY-1686 |
1 |
67.33 |
5462********6579 |
041223 |
10/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
4147********5326 |
06652D |
10/01/2024 |
| Suttles, Carter |
FY-1661 |
1 |
78.55 |
5178********7594 |
06684P |
10/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
060813 |
10/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
647375 |
10/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
062508 |
10/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
179061 |
10/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
179060 |
10/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
06778D |
10/01/2024 |
| VALDEZ, RUBEN |
FY-1692 |
1 |
86.59 |
5509********4947 |
336644 |
10/01/2024 |
| VALLES, MONICA |
FY-1259 |
1 |
64.94 |
5507********5519 |
179062 |
10/01/2024 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
071205 |
10/01/2024 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
138717 |
10/01/2024 |
| VOSS, EVAN |
FY-1229 |
1 |
132.48 |
5507********9028 |
179064 |
10/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
792292 |
10/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
179065 |
10/01/2024 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
010526 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
770.36 |
| 47 |
MasterCard |
3781.07 |
| 75 |
Visa |
5999.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10550.89 |