Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
050325 |
04/01/2025 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
182632 |
04/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001330 |
04/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
89.99 |
5112********0662 |
025856 |
04/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
672547 |
04/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
07773C |
04/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
09822D |
04/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
09795D |
04/01/2025 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
09807B |
04/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
09818A |
04/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
922010 |
04/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
086021 |
04/01/2025 |
| BULLARD, LESLIE |
FY-1241 |
1 |
56.70 |
5172********3236 |
085582 |
04/01/2025 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4060********9271 |
090306 |
04/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
040661 |
04/01/2025 |
| Brozo, Leigh Anne |
FY-1357 |
1 |
56.70 |
4246********0779 |
09912G |
04/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
472609 |
04/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5507********4267 |
672550 |
04/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
047784 |
04/01/2025 |
| CARSON, TRENTON |
FY-1617 |
1 |
132.28 |
5198********4973 |
050331 |
04/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
108.23 |
4384********0783 |
150124 |
04/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B58254 |
04/01/2025 |
| COX, TYLER |
FY-1090 |
1 |
649.49 |
4388********9255 |
09969D |
04/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
472612 |
04/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
09983D |
04/01/2025 |
| Corrigan, Sam |
FY-1757 |
1 |
121.84 |
5275********3182 |
130531 |
04/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
030306 |
04/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
00010P |
04/01/2025 |
| DONALD, DILLON |
FY-1557 |
1 |
75.76 |
4266********2318 |
00027D |
04/01/2025 |
| DUBOIS, NATHAN |
FY-1523 |
1 |
99.80 |
4080********6588 |
126736 |
04/01/2025 |
| DUNLAP, JORDAN |
FY-1256Z |
1 |
97.41 |
5507********5965 |
672555 |
04/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
108914 |
04/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
102079 |
04/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
085794 |
04/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
164268 |
04/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
00153Z |
04/01/2025 |
| GETMAN, BRADEN |
FY-1702 |
1 |
78.78 |
5156********7925 |
00167Z |
04/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001996 |
04/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
3.02 |
5178********4327 |
00205P |
04/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
672559 |
04/01/2025 |
| GUNN, KYLE |
FY-1166 |
1 |
56.70 |
4147********3373 |
00196D |
04/01/2025 |
| Garcia, Haylee |
FY-1769 |
1 |
64.94 |
4342********7518 |
063972 |
04/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
062557 |
04/01/2025 |
| Gonzalez, Eric |
FY-1486 |
1 |
100.00 |
5178********2790 |
00227P |
04/01/2025 |
| HAGSTROM, RYANN |
FY-1394 |
1 |
30.00 |
4342********5468 |
091222 |
04/01/2025 |
| HAMSMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********7732 |
020306 |
04/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
126750 |
04/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
50.55 |
4744********4754 |
130738 |
04/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
99367Z |
04/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
126754 |
04/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4342********5004 |
053280 |
04/01/2025 |
| Hernandez, Eduardo |
FY-1715 |
1 |
78.55 |
4342********4538 |
073123 |
04/01/2025 |
| Infante, Joseph |
FY-1573 |
1 |
67.73 |
5178********1008 |
00401P |
04/01/2025 |
| JOHNSON, JOSHUA |
FY-1433 |
1 |
88.98 |
3743*******5983 |
378001 |
04/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
500418 |
04/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
143977 |
04/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
00439Z |
04/01/2025 |
| KING, NICOLAS |
FY-1770 |
1 |
75.76 |
4266********2398 |
00448C |
04/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
00460D |
04/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
140.70 |
5462********3391 |
050349 |
04/01/2025 |
| KOUTS, JONATHAN |
FY-1583 |
1 |
54.11 |
4270********5342 |
001870 |
04/01/2025 |
| Kalivoda, Maddox |
FY-1778 |
1 |
78.55 |
5149********1799 |
050349 |
04/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
141867 |
04/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
234907 |
04/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
672564 |
04/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
050351 |
04/01/2025 |
| Lisemby, Weston |
FY-1308 |
1 |
78.55 |
4147********3462 |
00536C |
04/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
536468 |
04/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001884 |
04/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
20.87 |
4400********0755 |
08687D |
04/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
672565 |
04/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
046861 |
04/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
672566 |
04/01/2025 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
5424********1787 |
74311P |
04/01/2025 |
| MENDOZA, DALLELY |
FY-1579 |
1 |
99.80 |
5144********0237 |
046053 |
04/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
00633D |
04/01/2025 |
| MOORE, CHASE |
FY-1733 |
1 |
100.00 |
4266********5063 |
00621D |
04/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
086222 |
04/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
606688 |
04/01/2025 |
| Marlette, Jacob |
FY-1646 |
1 |
56.50 |
4574********9252 |
472635 |
04/01/2025 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
143819 |
04/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
00667P |
04/01/2025 |
| McInnes, Makenzi |
FY-1703 |
1 |
99.80 |
4147********5368 |
00702D |
04/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
050357 |
04/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
500423 |
04/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
050358 |
04/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
103277 |
04/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
006716 |
04/01/2025 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
385116 |
04/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
076745 |
04/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
014244 |
04/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001049 |
04/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
02007P |
04/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
500424 |
04/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
140.70 |
4098********5624 |
597085 |
04/01/2025 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
672571 |
04/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
672572 |
04/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
023958 |
04/01/2025 |
| ROSAS, JAKOB |
FY-1377 |
1 |
67.53 |
4610********6450 |
020406 |
04/01/2025 |
| Radle, John |
FY-1101 |
1 |
111.02 |
5507********9055 |
672573 |
04/01/2025 |
| Roddy, Brooks |
FY-1527 |
1 |
99.80 |
5507********2984 |
672575 |
04/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
372534 |
04/01/2025 |
| SALES, CONNOR |
FY-1606 |
1 |
100.00 |
3716*******1008 |
173179 |
04/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
02116D |
04/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
100589 |
04/01/2025 |
| SMITH, JUSTIN |
FY-1676 |
1 |
99.80 |
4473********5008 |
510118 |
04/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
02160C |
04/01/2025 |
| STARK, ANISA |
FY-1446 |
1 |
30.00 |
5424********6893 |
82651P |
04/01/2025 |
| STARK, BRAXTON |
FY-1780 |
1 |
64.94 |
4147********6476 |
02170D |
04/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
922015 |
04/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
014376 |
04/01/2025 |
| Simmons, Sadie |
FY-1760 |
1 |
67.33 |
4147********3599 |
02226D |
04/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
130741 |
04/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
056391 |
04/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
093771 |
04/01/2025 |
| TUCKER, KRISTY |
FY-1563 |
1 |
132.28 |
5507********3242 |
672577 |
04/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
672578 |
04/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
02300D |
04/01/2025 |
| VELA, SAMANTHA |
FY-1777 |
1 |
78.55 |
4347********9755 |
000406 |
04/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
500426 |
04/01/2025 |
| Vasquez, Lucas |
FY-1695 |
1 |
67.33 |
5253********8880 |
49965Z |
04/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
672580 |
04/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
500427 |
04/01/2025 |
| Ward, James |
FY-1763 |
1 |
121.84 |
4147********6063 |
02386D |
04/01/2025 |
| Waygood, Ryan |
FY-1675 |
1 |
67.33 |
4342********4865 |
033289 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
759.34 |
| 46 |
MasterCard |
3755.32 |
| 70 |
Visa |
6352.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10866.71 |