Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Neff, Alycia |
FY-1674 |
1 |
67.33 |
4154********9227 |
09078G |
12/01/2024 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
055304 |
12/01/2024 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
103628 |
12/01/2024 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001799 |
12/01/2024 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
024173 |
12/01/2024 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
408141 |
12/01/2024 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
02144C |
12/01/2024 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
09166D |
12/01/2024 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09184D |
12/01/2024 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
408145 |
12/01/2024 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
09196B |
12/01/2024 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
09214D |
12/01/2024 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
077908 |
12/01/2024 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
066741 |
12/01/2024 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4758********6574 |
282889 |
12/01/2024 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
125931 |
12/01/2024 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
09284G |
12/01/2024 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
3767*******2002 |
174074 |
12/01/2024 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
349472 |
12/01/2024 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
055310 |
12/01/2024 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
09318D |
12/01/2024 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
350497 |
12/01/2024 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
09324D |
12/01/2024 |
| Conley, Robert |
FY-1718 |
1 |
67.73 |
4229********3994 |
B62160 |
12/01/2024 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
021191 |
12/01/2024 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
025306 |
12/01/2024 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
09381P |
12/01/2024 |
| DONALD, DILLON |
FY-1557 |
1 |
75.76 |
4266********2318 |
09386D |
12/01/2024 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
334748 |
12/01/2024 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
09390B |
12/01/2024 |
| DUNLAP, JORDAN |
FY-1256 |
1 |
97.41 |
5507********9420 |
408151 |
12/01/2024 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
063559 |
12/01/2024 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
180861 |
12/01/2024 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
581213 |
12/01/2024 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
066868 |
12/01/2024 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
123947 |
12/01/2024 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
228533 |
12/01/2024 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5275********9400 |
185931 |
12/01/2024 |
| GETMAN, BRADEN |
FY-1168 |
1 |
78.78 |
5156********7925 |
09520Z |
12/01/2024 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001677 |
12/01/2024 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
055318 |
12/01/2024 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
09547P |
12/01/2024 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
408152 |
12/01/2024 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
09556D |
12/01/2024 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
09577P |
12/01/2024 |
| HAGSTROM, RYANN |
FY-1394 |
1 |
30.00 |
4342********5468 |
063514 |
12/01/2024 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
408154 |
12/01/2024 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
334755 |
12/01/2024 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
12648Z |
12/01/2024 |
| HUERTA, XZADRIAN |
FY-1699 |
1 |
67.33 |
4031********9267 |
313655 |
12/01/2024 |
| Hamlin, Cody |
FY-1533 |
1 |
67.33 |
5509********0740 |
196420 |
12/01/2024 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
334757 |
12/01/2024 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
010159 |
12/01/2024 |
| Hernandez, Eduardo |
FY-1715 |
1 |
78.55 |
4342********4538 |
029864 |
12/01/2024 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
230001 |
12/01/2024 |
| JONES, KAITI |
FY-1529 |
1 |
34.87 |
4342********3041 |
075172 |
12/01/2024 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
228534 |
12/01/2024 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
166725 |
12/01/2024 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
09736Z |
12/01/2024 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
09757D |
12/01/2024 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001724 |
12/01/2024 |
| Klassen, Abe |
FY-1654 |
1 |
78.55 |
4100********2726 |
40757D |
12/01/2024 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
109584 |
12/01/2024 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
642093 |
12/01/2024 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
408159 |
12/01/2024 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
602558 |
12/01/2024 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
09798C |
12/01/2024 |
| Lopez, Sebastian |
FY-1673 |
1 |
67.33 |
5149********1833 |
055327 |
12/01/2024 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
605258 |
12/01/2024 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001383 |
12/01/2024 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
01828D |
12/01/2024 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
408160 |
12/01/2024 |
| MASON, CHERYL |
FY-1624 |
1 |
56.50 |
4384********4184 |
531103 |
12/01/2024 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
408162 |
12/01/2024 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
042017 |
12/01/2024 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********2497 |
228535 |
12/01/2024 |
| MOERS, CHRIS |
FY-1572 |
1 |
143.49 |
4147********9838 |
09897D |
12/01/2024 |
| MONTES, DENIS |
FY-1524 |
1 |
132.48 |
4342********0178 |
063255 |
12/01/2024 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
09913D |
12/01/2024 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
067158 |
12/01/2024 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
557171 |
12/01/2024 |
| Marlette, Jacob |
FY-1646 |
1 |
56.50 |
4599********9266 |
021212 |
12/01/2024 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
109274 |
12/01/2024 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
09977P |
12/01/2024 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
09995D |
12/01/2024 |
| Morin, Jordan |
FY-1682 |
1 |
99.80 |
4621********9627 |
586954 |
12/01/2024 |
| Myatt, Craig |
FY-1275 |
1 |
89.18 |
4264********7418 |
02443A |
12/01/2024 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
910075 |
12/01/2024 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
055334 |
12/01/2024 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
025043 |
12/01/2024 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
634858 |
12/01/2024 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
049550 |
12/01/2024 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
055335 |
12/01/2024 |
| POE, DUSTIN |
FY-1568 |
1 |
119.05 |
4342********1681 |
075418 |
12/01/2024 |
| PORRAS, JEREMY |
FY-1374 |
1 |
67.53 |
5253********5717 |
36637Z |
12/01/2024 |
| Piepkorn, Peter |
FY-1662 |
1 |
99.80 |
4384********3576 |
452020 |
12/01/2024 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
00141P |
12/01/2024 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
910079 |
12/01/2024 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
796100 |
12/01/2024 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
408169 |
12/01/2024 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
054196 |
12/01/2024 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
408170 |
12/01/2024 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
095306 |
12/01/2024 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
052997 |
12/01/2024 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
408171 |
12/01/2024 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
792674 |
12/01/2024 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
164994 |
12/01/2024 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
00206D |
12/01/2024 |
| SIEGEL, JENNY |
FY-1183 |
1 |
67.53 |
3746*******1008 |
185391 |
12/01/2024 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
00241D |
12/01/2024 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
015306 |
12/01/2024 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
00264C |
12/01/2024 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
196425 |
12/01/2024 |
| STEWART, JIMMIE |
FY-1472 |
1 |
35.07 |
4758********6618 |
001515 |
12/01/2024 |
| Smith, Justin |
FY-1676 |
1 |
99.80 |
4473********5008 |
527028 |
12/01/2024 |
| Smith, Larry |
FY-1686 |
1 |
67.33 |
5462********6579 |
055344 |
12/01/2024 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
5524********5983 |
00306Z |
12/01/2024 |
| Suttles, Carter |
FY-1661 |
1 |
78.55 |
5178********7594 |
00321P |
12/01/2024 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
036202 |
12/01/2024 |
| TOBIAS-GRIFFIN, BRENDA |
FY-1044 |
1 |
121.65 |
4080********7460 |
334773 |
12/01/2024 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
091142 |
12/01/2024 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
408175 |
12/01/2024 |
| Tucker, Kristy |
FY-1563 |
1 |
132.28 |
5507********3592 |
408176 |
12/01/2024 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
00362D |
12/01/2024 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
075306 |
12/01/2024 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
121.84 |
4498********8768 |
910099 |
12/01/2024 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
408177 |
12/01/2024 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
023844 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
805.22 |
| 44 |
MasterCard |
3556.21 |
| 74 |
Visa |
6010.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10372.07 |