Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
080000 |
02/01/2025 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
184900 |
02/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001442 |
02/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
025072 |
02/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
604173 |
02/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
09352C |
02/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
00100D |
02/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
00073D |
02/01/2025 |
| BOLYARD, VANESSA |
FY-1101 |
1 |
83.77 |
5507********2569 |
604174 |
02/01/2025 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
00110B |
02/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
00112D |
02/01/2025 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
009308 |
02/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
087512 |
02/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
014398 |
02/01/2025 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
007762 |
02/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
092494 |
02/01/2025 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
100409 |
02/01/2025 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
00190G |
02/01/2025 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********4267 |
604177 |
02/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
040961 |
02/01/2025 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
080007 |
02/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
00240D |
02/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
040874 |
02/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
121.84 |
4388********4663 |
00253D |
02/01/2025 |
| Conley, Robert |
FY-1621 |
1 |
78.55 |
4229********5536 |
B87931 |
02/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
00297P |
02/01/2025 |
| DONALD, DILLON |
FY-1557 |
1 |
75.76 |
4266********2318 |
00323D |
02/01/2025 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
870731 |
02/01/2025 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
00336A |
02/01/2025 |
| DUNLAP, JORDAN |
FY-1256 |
1 |
97.41 |
5507********5965 |
604180 |
02/01/2025 |
| Dool, Morgan |
FY-1666 |
1 |
67.33 |
4342********6528 |
068544 |
02/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
104654 |
02/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
087519 |
02/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
435147 |
02/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
008097 |
02/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
162438 |
02/01/2025 |
| Flores, Bryson |
FY-1726 |
1 |
88.98 |
4000********0005 |
147385 |
02/01/2025 |
| Frantz, Dylan |
FY-1472 |
1 |
111.02 |
4080********2447 |
870743 |
02/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
00498Z |
02/01/2025 |
| GETMAN, BRADEN |
FY-1702 |
1 |
78.78 |
5156********7925 |
00502Z |
02/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001930 |
02/01/2025 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
080018 |
02/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
57.13 |
5178********4327 |
00526P |
02/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
604183 |
02/01/2025 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
00554D |
02/01/2025 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
00591P |
02/01/2025 |
| HAGSTROM, RYANN |
FY-1394 |
1 |
30.00 |
4342********5468 |
081047 |
02/01/2025 |
| HARLAN, BROOKE |
FY-1705 |
1 |
30.00 |
4232********4172 |
046632 |
02/01/2025 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
604187 |
02/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
870754 |
02/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
160808 |
02/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
100.00 |
5253********0918 |
84855Z |
02/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
870758 |
02/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
001160 |
02/01/2025 |
| Hernandez, Eduardo |
FY-1715 |
1 |
78.55 |
4342********4538 |
091231 |
02/01/2025 |
| Infante, Joseph |
FY-1573 |
1 |
67.73 |
5178********1008 |
00713P |
02/01/2025 |
| JOHNSON, JOSHUA |
FY-1433 |
1 |
88.98 |
3743*******5983 |
119001 |
02/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
359253 |
02/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
187821 |
02/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
00785Z |
02/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
00788D |
02/01/2025 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001685 |
02/01/2025 |
| Klassen, Abe |
FY-1654 |
1 |
78.55 |
4100********2726 |
09781D |
02/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
108580 |
02/01/2025 |
| Kolczynski, Andrew |
FY-1560 |
1 |
56.50 |
4000********8414 |
797173 |
02/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
483755 |
02/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
604190 |
02/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
080030 |
02/01/2025 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
00847C |
02/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
358339 |
02/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001304 |
02/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0755 |
02261D |
02/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
604192 |
02/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
32.48 |
4498********5527 |
359254 |
02/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
604193 |
02/01/2025 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
5424********1787 |
84549P |
02/01/2025 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
415113 |
02/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********2497 |
359255 |
02/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
01012D |
02/01/2025 |
| MOORE, CHASE |
FY-1733 |
1 |
67.53 |
4266********5063 |
01023D |
02/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
008822 |
02/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
188596 |
02/01/2025 |
| MYATT, CRAIG |
FY-1275 |
1 |
67.53 |
4264********7418 |
01932A |
02/01/2025 |
| Marlette, Jacob |
FY-1646 |
1 |
56.50 |
4599********9266 |
385635 |
02/01/2025 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
178133 |
02/01/2025 |
| McCallister, Mark |
FY-1736 |
1 |
78.55 |
5507********0555 |
604196 |
02/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
01083P |
02/01/2025 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
01095D |
02/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
080037 |
02/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
359257 |
02/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
080038 |
02/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
155589 |
02/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
067143 |
02/01/2025 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
457539 |
02/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
046725 |
02/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
132.28 |
4384********6812 |
143984 |
02/01/2025 |
| PILIP, THOMAS |
FY-1103 |
1 |
78.78 |
5161********7462 |
080040 |
02/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
033965 |
02/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
01249P |
02/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
359258 |
02/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
277991 |
02/01/2025 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
604198 |
02/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
78.55 |
5507********4419 |
604199 |
02/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
040602 |
02/01/2025 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
604200 |
02/01/2025 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
030009 |
02/01/2025 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
065462 |
02/01/2025 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
604202 |
02/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
560572 |
02/01/2025 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
164052 |
02/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
01342D |
02/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
108.23 |
4411********1712 |
050009 |
02/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
149147 |
02/01/2025 |
| SMITH, JOHN |
FY-1327 |
1 |
67.53 |
4147********5969 |
01381D |
02/01/2025 |
| SMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********4590 |
060009 |
02/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
01400C |
02/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
087542 |
02/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
121.84 |
4342********8888 |
096592 |
02/01/2025 |
| Suttles, Carter |
FY-1661 |
1 |
78.55 |
5178********7594 |
01506P |
02/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
160101 |
02/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
026529 |
02/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
090929 |
02/01/2025 |
| TUCKER, KRISTY |
FY-1563 |
1 |
132.28 |
5507********3242 |
604207 |
02/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
604206 |
02/01/2025 |
| Tschirhart, Heather |
FY-1735 |
1 |
78.55 |
4347********9185 |
010009 |
02/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
01529D |
02/01/2025 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
030009 |
02/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
359260 |
02/01/2025 |
| WASHAM, JARROD |
FY-1590 |
1 |
34.87 |
4229********8043 |
B83601 |
02/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
604210 |
02/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
359261 |
02/01/2025 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
000769 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
759.34 |
| 49 |
MasterCard |
3914.11 |
| 74 |
Visa |
5966.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10639.77 |