Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Neff, Alycia |
FY-1674 |
1 |
67.33 |
4154********9227 |
09391G |
01/01/2025 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
060646 |
01/01/2025 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
102929 |
01/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001586 |
01/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
025701 |
01/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
593556 |
01/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
02674C |
01/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
09430D |
01/01/2025 |
| BEARD, CHRIS |
FY-1425 |
1 |
78.55 |
5524********7725 |
09463Z |
01/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09441D |
01/01/2025 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
593557 |
01/01/2025 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
09471B |
01/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
09473D |
01/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
024762 |
01/01/2025 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
091145 |
01/01/2025 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4758********6574 |
727098 |
01/01/2025 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
100362 |
01/01/2025 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
09552G |
01/01/2025 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
3767*******2002 |
143406 |
01/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
067503 |
01/01/2025 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
060652 |
01/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
09577D |
01/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
068206 |
01/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
09587D |
01/01/2025 |
| Cristan, Carlos |
FY-1174 |
1 |
56.70 |
4563********0877 |
700413 |
01/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
09642P |
01/01/2025 |
| DONALD, DILLON |
FY-1557 |
1 |
75.76 |
4266********2318 |
09635D |
01/01/2025 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
905052 |
01/01/2025 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
09647A |
01/01/2025 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
013380 |
01/01/2025 |
| Dool, Morgan |
FY-1666 |
1 |
67.33 |
4342********6528 |
085705 |
01/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
113233 |
01/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
160556 |
01/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
582731 |
01/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
091261 |
01/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
146463 |
01/01/2025 |
| Frantz, Dylan |
FY-1472 |
1 |
67.73 |
4080********2447 |
905057 |
01/01/2025 |
| GALVAN, CHRIS |
FY-1165 |
1 |
78.78 |
4498********2272 |
327428 |
01/01/2025 |
| GETMAN, BRADEN |
FY-1702 |
1 |
78.78 |
5156********7925 |
01014Z |
01/01/2025 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
060700 |
01/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
01041P |
01/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
593562 |
01/01/2025 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
01053D |
01/01/2025 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
01083P |
01/01/2025 |
| HAGSTROM, RYANN |
FY-1394 |
1 |
30.00 |
4342********5468 |
050364 |
01/01/2025 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
593563 |
01/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
905061 |
01/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
75881Z |
01/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
905064 |
01/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
031122 |
01/01/2025 |
| Hernandez, Eduardo |
FY-1715 |
1 |
121.84 |
4342********4538 |
053762 |
01/01/2025 |
| JOHNSON, JOSHUA |
FY-1608 |
1 |
88.98 |
3743*******5983 |
981001 |
01/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
327430 |
01/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
123510 |
01/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
01244Z |
01/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
01253D |
01/01/2025 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001211 |
01/01/2025 |
| Klassen, Abe |
FY-1654 |
1 |
78.55 |
4100********2726 |
40469D |
01/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
174014 |
01/01/2025 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
016250 |
01/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
593566 |
01/01/2025 |
| Lees, Jess |
FY-1586 |
1 |
78.55 |
5510********1444 |
161913 |
01/01/2025 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
01321C |
01/01/2025 |
| Lopez, Sebastian |
FY-1673 |
1 |
67.33 |
5149********1833 |
060710 |
01/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
163513 |
01/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001235 |
01/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
06971D |
01/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
593569 |
01/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
593570 |
01/01/2025 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
615773 |
01/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********2497 |
327432 |
01/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
01394D |
01/01/2025 |
| MONTES, DENIS |
FY-1524 |
1 |
132.48 |
4342********0178 |
093842 |
01/01/2025 |
| MOORE, CHASE |
FY-1592 |
1 |
67.53 |
4266********5063 |
01406D |
01/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
091554 |
01/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
517939 |
01/01/2025 |
| MYATT, CRAIG |
FY-1275 |
1 |
67.53 |
4264********7418 |
07524A |
01/01/2025 |
| Marlette, Jacob |
FY-1646 |
1 |
56.50 |
4599********9266 |
700435 |
01/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
01484P |
01/01/2025 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
01470D |
01/01/2025 |
| Morin, Jordan |
FY-1682 |
1 |
99.80 |
4621********9627 |
850589 |
01/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
060717 |
01/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
327434 |
01/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
060717 |
01/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
060492 |
01/01/2025 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
955239 |
01/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
015239 |
01/01/2025 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
060719 |
01/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
024585 |
01/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
01639P |
01/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
327437 |
01/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
736100 |
01/01/2025 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
593579 |
01/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
78.55 |
5507********4419 |
593580 |
01/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
090726 |
01/01/2025 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
593581 |
01/01/2025 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
030707 |
01/01/2025 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
593582 |
01/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
586632 |
01/01/2025 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
182130 |
01/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
01742D |
01/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1712 |
050707 |
01/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
67.53 |
3746*******1008 |
124859 |
01/01/2025 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
01775D |
01/01/2025 |
| SMITH, SHANNA |
FY-1162 |
1 |
100.00 |
4610********4590 |
060707 |
01/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
01804C |
01/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
160563 |
01/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
052043 |
01/01/2025 |
| Smith, Justin |
FY-1676 |
1 |
99.80 |
4473********5008 |
998653 |
01/01/2025 |
| Smith, Larry |
FY-1686 |
1 |
67.33 |
5462********6579 |
060728 |
01/01/2025 |
| Stuver, Damian |
FY-1532 |
1 |
67.33 |
5524********5983 |
01856Z |
01/01/2025 |
| Suttles, Carter |
FY-1661 |
1 |
78.55 |
5178********7594 |
01894P |
01/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
045047 |
01/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
093105 |
01/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
593588 |
01/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
01928D |
01/01/2025 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
010707 |
01/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
327440 |
01/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
593589 |
01/01/2025 |
| Washam, Jarrod |
FY-1718 |
1 |
34.87 |
4229********8043 |
B64281 |
01/01/2025 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
020955 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
705.42 |
| 42 |
MasterCard |
3240.53 |
| 70 |
Visa |
5533.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9479.03 |