Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
044714 |
03/01/2025 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
128771 |
03/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001979 |
03/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
025286 |
03/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
515112 |
03/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
06366C |
03/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
01499D |
03/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
01481D |
03/01/2025 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
01514B |
03/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
01493A |
03/01/2025 |
| BROOKE, CHELSEY |
FY-1585 |
1 |
67.33 |
4342********4479 |
080392 |
03/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
941778 |
03/01/2025 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
048949 |
03/01/2025 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4060********9271 |
084705 |
03/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
062981 |
03/01/2025 |
| Browder, Ben |
FY-1632 |
1 |
67.33 |
5275********3430 |
124878 |
03/01/2025 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
01573G |
03/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
793240 |
03/01/2025 |
| CALLAWAY, SAM |
FY-1323 |
1 |
67.53 |
5507********4267 |
515114 |
03/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
600442 |
03/01/2025 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
044721 |
03/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
01648D |
03/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
781350 |
03/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B52643 |
03/01/2025 |
| COX, TYLER |
FY-1090 |
1 |
649.49 |
4388********9255 |
01660D |
03/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
01656D |
03/01/2025 |
| Corrigan, Sam |
FY-1757 |
1 |
78.55 |
5275********3182 |
134873 |
03/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
024705 |
03/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
01699P |
03/01/2025 |
| DONALD, DILLON |
FY-1557 |
1 |
75.76 |
4266********2318 |
01693D |
03/01/2025 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
596109 |
03/01/2025 |
| DUNCAN, TYLER |
FY-1104 |
1 |
67.53 |
4266********6093 |
01706A |
03/01/2025 |
| DUNLAP, JORDAN |
FY-1256Z |
1 |
97.41 |
5507********5965 |
515115 |
03/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
151745 |
03/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
941781 |
03/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
049083 |
03/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
152302 |
03/01/2025 |
| Flores, Bryson |
FY-1726 |
1 |
88.98 |
4000********0005 |
570426 |
03/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
01844Z |
03/01/2025 |
| GETMAN, BRADEN |
FY-1702 |
1 |
78.78 |
5156********7925 |
01868Z |
03/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001957 |
03/01/2025 |
| GONZALEZ, ADRIAN |
FY-1597 |
1 |
67.33 |
5149********5972 |
044729 |
03/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
3.02 |
5178********4327 |
01898P |
03/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
515116 |
03/01/2025 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
01908D |
03/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
121.84 |
4342********1384 |
062864 |
03/01/2025 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
01921P |
03/01/2025 |
| HAGSTROM, RYANN |
FY-1394 |
1 |
30.00 |
4342********5468 |
073341 |
03/01/2025 |
| HAMSMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********7732 |
014705 |
03/01/2025 |
| HERNANDEZ, JOSIE |
FY-1181 |
1 |
100.00 |
5507********7796 |
515117 |
03/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
140.70 |
4744********4754 |
114873 |
03/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
16447Z |
03/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
596119 |
03/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
083793 |
03/01/2025 |
| Hernandez, Eduardo |
FY-1715 |
1 |
78.55 |
4342********4538 |
043975 |
03/01/2025 |
| Infante, Joseph |
FY-1573 |
1 |
111.02 |
5178********1008 |
02135P |
03/01/2025 |
| JOHNSON, JOSHUA |
FY-1433 |
1 |
88.98 |
3743*******5983 |
399001 |
03/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
359134 |
03/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
141407 |
03/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
02158Z |
03/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
02157D |
03/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
151.53 |
5462********3391 |
044739 |
03/01/2025 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001072 |
03/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
140896 |
03/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
121.84 |
5510********1444 |
168313 |
03/01/2025 |
| LEONARD, BAYLEE |
FY-1038 |
1 |
54.11 |
4080********7711 |
596127 |
03/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
515124 |
03/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
044740 |
03/01/2025 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
02258C |
03/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
848109 |
03/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001690 |
03/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
111.02 |
4400********0755 |
03738D |
03/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
515126 |
03/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
32.48 |
4498********5527 |
359137 |
03/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********6632 |
515127 |
03/01/2025 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
871721 |
03/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********2497 |
359138 |
03/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
02327D |
03/01/2025 |
| MOORE, CHASE |
FY-1733 |
1 |
67.53 |
4266********5063 |
02339D |
03/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
049388 |
03/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
228855 |
03/01/2025 |
| MYATT, CRAIG |
FY-1275 |
1 |
67.53 |
4264********7418 |
08941A |
03/01/2025 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
119911 |
03/01/2025 |
| McCallister, Mark |
FY-1736 |
1 |
121.84 |
5507********0555 |
515129 |
03/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
02402P |
03/01/2025 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
02413D |
03/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
044748 |
03/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
359140 |
03/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
044749 |
03/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
104811 |
03/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
075270 |
03/01/2025 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
898721 |
03/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
100.42 |
4342********4550 |
041191 |
03/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
132.28 |
4384********6812 |
602352 |
03/01/2025 |
| PILIP, THOMAS |
FY-1103 |
1 |
122.07 |
5161********7462 |
044750 |
03/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
070638 |
03/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
02545P |
03/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
359142 |
03/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
228973 |
03/01/2025 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
515133 |
03/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
515131 |
03/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
122.07 |
4342********2826 |
093821 |
03/01/2025 |
| RODRIGUEZ, JUSTIN |
FY-1080 |
1 |
64.94 |
5507********9376 |
515132 |
03/01/2025 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
034705 |
03/01/2025 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
043087 |
03/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
515134 |
03/01/2025 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
515135 |
03/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
229021 |
03/01/2025 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
159349 |
03/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
02651D |
03/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1712 |
054705 |
03/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
147796 |
03/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
02693C |
03/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
941793 |
03/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
020165 |
03/01/2025 |
| Sheppard, Joy |
FY-1758 |
1 |
67.74 |
4403********7098 |
459836 |
03/01/2025 |
| Simmons, Sadie |
FY-1760 |
1 |
67.33 |
4147********3599 |
02738D |
03/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
121.84 |
5312********9754 |
154075 |
03/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
045482 |
03/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
086256 |
03/01/2025 |
| TUCKER, KRISTY |
FY-1563 |
1 |
132.28 |
5507********3242 |
515139 |
03/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
515138 |
03/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
04056D |
03/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
4707********1373 |
001557 |
03/01/2025 |
| VELA, SAMANTHA |
FY-1589 |
1 |
78.55 |
4347********9755 |
024805 |
03/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
359143 |
03/01/2025 |
| Vasquez, Lucas |
FY-1695 |
1 |
67.33 |
5253********8880 |
88573Z |
03/01/2025 |
| WASHAM, JARROD |
FY-1590 |
1 |
34.87 |
4229********8043 |
B48352 |
03/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
515140 |
03/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
359145 |
03/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
04180D |
03/01/2025 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
038212 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
759.34 |
| 50 |
MasterCard |
4203.51 |
| 73 |
Visa |
6450.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11413.40 |