Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
063410 |
06/01/2025 |
| ASHCRAFT, JODI |
FY-1700 |
1 |
67.33 |
3713*******2025 |
186677 |
06/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001967 |
06/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
97.41 |
5112********0662 |
025107 |
06/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
89.18 |
5507********0613 |
041106 |
06/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
02763C |
06/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********1654 |
02350D |
06/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
02376D |
06/01/2025 |
| BRADLEY, KYLE |
FY-1329 |
1 |
64.94 |
4266********4337 |
02361B |
06/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
02371A |
06/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
854364 |
06/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
072639 |
06/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
2.59 |
4246********0779 |
02408G |
06/01/2025 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4060********9271 |
043407 |
06/01/2025 |
| Barton, Michael |
FY-1308 |
1 |
56.50 |
4833********8784 |
043407 |
06/01/2025 |
| Beach, Kennedy |
FY-1774 |
1 |
121.84 |
4384********1578 |
616178 |
06/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
076643 |
06/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
854365 |
06/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
748455 |
06/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5507********4267 |
041107 |
06/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
02494D |
06/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B71339 |
06/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
748457 |
06/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
02548A |
06/01/2025 |
| Corrigan, Sam |
FY-1757 |
1 |
78.55 |
5275********3182 |
163847 |
06/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
093407 |
06/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
02574P |
06/01/2025 |
| Diaz, Vicente |
FY-1766 |
1 |
100.20 |
4342********8277 |
000185 |
06/01/2025 |
| Dominguez, Gladys |
FY-1649 |
1 |
67.33 |
4342********4300 |
020371 |
06/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
111594 |
06/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
854367 |
06/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
828086 |
06/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********3931 |
052817 |
06/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
119649 |
06/01/2025 |
| FURLOW, AUSTIN |
FY-W4213681 |
1 |
64.94 |
6011********3610 |
00132R |
06/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
119.05 |
5156********6739 |
02707Z |
06/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
02709Z |
06/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001599 |
06/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
3.02 |
5178********4327 |
02728P |
06/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
041110 |
06/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
016409 |
06/01/2025 |
| HAMSMITH, SHANNA |
FY-1162 |
1 |
132.48 |
4610********7732 |
053407 |
06/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
228469 |
06/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
113949 |
06/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
90434Z |
06/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
228472 |
06/01/2025 |
| Infante, Joseph |
FY-1573 |
1 |
67.73 |
5178********1008 |
02894P |
06/01/2025 |
| JOHNSON, JOSHUA |
FY-1433 |
1 |
88.98 |
3743*******5983 |
395001 |
06/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
778211 |
06/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
109577 |
06/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
02906Z |
06/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
02914D |
06/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
97.41 |
5462********3391 |
063432 |
06/01/2025 |
| Kalivoda, Maddox |
FY-1778 |
1 |
78.55 |
5149********1799 |
063431 |
06/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
182829 |
06/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
041114 |
06/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
063433 |
06/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
531220 |
06/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
100.20 |
4147********6530 |
001129 |
06/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0218 |
07928D |
06/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
041115 |
06/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
616180 |
06/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
041117 |
06/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********4118 |
778213 |
06/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
03083D |
06/01/2025 |
| MONTES, TANIA |
FY-1552 |
1 |
97.41 |
4342********3302 |
088055 |
06/01/2025 |
| MOORE, CHASE |
FY-1166 |
1 |
100.00 |
4266********5063 |
03097D |
06/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
053122 |
06/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
828533 |
06/01/2025 |
| May, Lindsay |
FY-1432 |
1 |
99.80 |
3722*******2010 |
105964 |
06/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
03161Z |
06/01/2025 |
| Moore, Lawson |
FY-1837 |
1 |
56.50 |
4005********5618 |
663048 |
06/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
063441 |
06/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
778216 |
06/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
063441 |
06/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
971045 |
06/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
004860 |
06/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
094650 |
06/01/2025 |
| PECK, LUKE |
FY-1335 |
1 |
67.53 |
5510********3322 |
247816 |
06/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
012773 |
06/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
164.75 |
4384********2094 |
616698 |
06/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
053248 |
06/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001424 |
06/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
03315P |
06/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
778217 |
06/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
828705 |
06/01/2025 |
| RENDON, MATTHEW |
FY-1205 |
1 |
89.18 |
5507********8241 |
041123 |
06/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
041124 |
06/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
069868 |
06/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
041122 |
06/01/2025 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
018182 |
06/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
041125 |
06/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
828778 |
06/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
122.07 |
4147********3969 |
03414D |
06/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
073407 |
06/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
184654 |
06/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
03473C |
06/01/2025 |
| STARK, ANISA |
FY-1446 |
1 |
30.00 |
5424********6893 |
81441P |
06/01/2025 |
| STARK, BRAXTON |
FY-1780 |
1 |
64.94 |
4147********6476 |
03483D |
06/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
854369 |
06/01/2025 |
| STUVER, DAMIAN |
FY-1532 |
1 |
67.33 |
5524********2607 |
03513Z |
06/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
097514 |
06/01/2025 |
| Simmons, Sadie |
FY-1760 |
1 |
67.33 |
4147********3599 |
03532D |
06/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
193341 |
06/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
043398 |
06/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
132.48 |
4342********6336 |
089117 |
06/01/2025 |
| TUCKER, KRISTY |
FY-1563 |
1 |
132.28 |
5507********3242 |
041131 |
06/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
041130 |
06/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
03587D |
06/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
854370 |
06/01/2025 |
| VASQUEZ, LUCAS |
FY-1686 |
1 |
99.80 |
5253********8880 |
54838Z |
06/01/2025 |
| VELA, SAMANTHA |
FY-1777 |
1 |
78.55 |
4347********9755 |
043407 |
06/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
778219 |
06/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
78.55 |
5598********2959 |
03654B |
06/01/2025 |
| WAYGOOD, RYAN |
FY-1675 |
1 |
67.33 |
4342********4865 |
043448 |
06/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
041133 |
06/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
778220 |
06/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
03750D |
06/01/2025 |
| Zalman, Zachary |
FY-1787 |
1 |
78.55 |
6011********0386 |
00116R |
06/01/2025 |
| |
|
|
|
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|
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| |
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
659.34 |
| 44 |
MasterCard |
3378.32 |
| 65 |
Visa |
5498.37 |
| 2 |
Discover |
143.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9679.52 |