Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Neff, Alycia |
FY-1674 |
1 |
67.33 |
4154********9227 |
09092G |
11/01/2024 |
| ALVARADO, FRANK |
FY-1102 |
1 |
56.70 |
4574********7111 |
428796 |
11/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
054637 |
11/01/2024 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
127348 |
11/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001688 |
11/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024150 |
11/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
331738 |
11/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
08657C |
11/01/2024 |
| BARNHILL, ROCKY |
FY-1054 |
1 |
100.00 |
4342********5254 |
087794 |
11/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
09153D |
11/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09200D |
11/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
331739 |
11/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
09213B |
11/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
09219D |
11/01/2024 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********1273 |
279211 |
11/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
043107 |
11/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
067927 |
11/01/2024 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4758********6574 |
769253 |
11/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
144569 |
11/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
09288G |
11/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
3767*******2002 |
157968 |
11/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
906857 |
11/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
054644 |
11/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
09358D |
11/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
727132 |
11/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
09372D |
11/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
428806 |
11/01/2024 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
064606 |
11/01/2024 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
09406P |
11/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
040199 |
11/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
09416B |
11/01/2024 |
| DUNLAP, JORDAN |
FY-1256 |
1 |
151.53 |
5507********9420 |
331747 |
11/01/2024 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
094938 |
11/01/2024 |
| Dool, Morgan |
FY-1666 |
1 |
67.33 |
4342********6528 |
012635 |
11/01/2024 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
190295 |
11/01/2024 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
279217 |
11/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
068153 |
11/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
102968 |
11/01/2024 |
| Franco, Ricardo |
FY-1371 |
1 |
78.55 |
4342********5492 |
016478 |
11/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
199177 |
11/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
134264 |
11/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
09601Z |
11/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
054654 |
11/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
09595P |
11/01/2024 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
331749 |
11/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
09633D |
11/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
09654P |
11/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
331753 |
11/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
040217 |
11/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
69340Z |
11/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
279225 |
11/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
040219 |
11/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
007233 |
11/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
219001 |
11/01/2024 |
| JONES, KAITI |
FY-1529 |
1 |
34.87 |
4342********3041 |
035308 |
11/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
199178 |
11/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
141534 |
11/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
01095Z |
11/01/2024 |
| KITTEN, GARRET |
FY-1401 |
1 |
64.94 |
4147********4524 |
01069D |
11/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001896 |
11/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
131936 |
11/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
087802 |
11/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
331758 |
11/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
840036 |
11/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
01153C |
11/01/2024 |
| Lopez, Sebastian |
FY-1673 |
1 |
67.33 |
5149********1833 |
054706 |
11/01/2024 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
782824 |
11/01/2024 |
| MADRID, JESSIE |
FY-1209 |
1 |
100.20 |
4147********6530 |
001298 |
11/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
06453D |
11/01/2024 |
| MASON, CHERYL |
FY-1624 |
1 |
56.50 |
4384********4184 |
727135 |
11/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
331759 |
11/01/2024 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
802224 |
11/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
100.20 |
4147********9838 |
01280D |
11/01/2024 |
| MONTES, DENIS |
FY-1524 |
1 |
132.48 |
4342********0178 |
002840 |
11/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
01298D |
11/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
068782 |
11/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
851355 |
11/01/2024 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
179516 |
11/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
01358P |
11/01/2024 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
01362D |
11/01/2024 |
| Milhauser, Steve |
FY-1685 |
1 |
45.68 |
4535********2197 |
428832 |
11/01/2024 |
| Morin, Jordan |
FY-1682 |
1 |
99.80 |
4621********9627 |
390105 |
11/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
05527A |
11/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
199182 |
11/01/2024 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
054713 |
11/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
068744 |
11/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
537785 |
11/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
089601 |
11/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
054715 |
11/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
054767 |
11/01/2024 |
| PORRAS, JEREMY |
FY-1374 |
1 |
67.53 |
5253********5717 |
88504Z |
11/01/2024 |
| Piepkorn, Peter |
FY-1662 |
1 |
99.80 |
4384********3576 |
828723 |
11/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
01541P |
11/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
321077 |
11/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
331764 |
11/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
331766 |
11/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
014706 |
11/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
020076 |
11/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
361394 |
11/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
174259 |
11/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
01660D |
11/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
67.53 |
3746*******1008 |
168214 |
11/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
01720D |
11/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
01734C |
11/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
279234 |
11/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001635 |
11/01/2024 |
| Smith, Justin |
FY-1676 |
1 |
99.80 |
4473********5008 |
451427 |
11/01/2024 |
| Smith, Larry |
FY-1686 |
1 |
67.33 |
5462********6579 |
054726 |
11/01/2024 |
| Suttles, Carter |
FY-1661 |
1 |
78.55 |
5178********7594 |
01804P |
11/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
007605 |
11/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
040271 |
11/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
068754 |
11/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
331772 |
11/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
331773 |
11/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
01865D |
11/01/2024 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
004706 |
11/01/2024 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
199185 |
11/01/2024 |
| Vasquez, Lucas |
FY-1695 |
1 |
67.33 |
4342********8509 |
093985 |
11/01/2024 |
| WILSON, JEROME |
FY-1331 |
1 |
67.54 |
4098********2340 |
850525 |
11/01/2024 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
075639 |
11/01/2024 |
| |
|
|
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|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
805.22 |
| 41 |
MasterCard |
3335.18 |
| 69 |
Visa |
5384.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9525.36 |