Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
043622 |
07/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001278 |
07/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
97.41 |
5112********0662 |
025668 |
07/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
67.53 |
5507********0613 |
166796 |
07/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
01267C |
07/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
08701D |
07/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
08699D |
07/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********9910 |
08714A |
07/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
803896 |
07/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
075472 |
07/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
08751G |
07/01/2025 |
| Baker, Morgan |
FY-1581 |
1 |
67.33 |
4060********9271 |
053605 |
07/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
019793 |
07/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
803897 |
07/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
333387 |
07/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5507********4267 |
166797 |
07/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
316549 |
07/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
08874D |
07/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B51553 |
07/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
333389 |
07/01/2025 |
| CROSS, HOLDEN |
FY-1377 |
1 |
78.55 |
5211********2600 |
043630 |
07/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
08924A |
07/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
013605 |
07/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
08947P |
07/01/2025 |
| Diaz, Vicente |
FY-1766 |
1 |
100.20 |
4342********8277 |
036774 |
07/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
171911 |
07/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
803898 |
07/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
922980 |
07/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
122.07 |
3767*******1012 |
197252 |
07/01/2025 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
108.23 |
6011********3610 |
00176R |
07/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
75.76 |
5156********6739 |
09075Z |
07/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
09111Z |
07/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001095 |
07/01/2025 |
| GREEN, BRIAN |
FY-1788 |
1 |
119.05 |
4574********6728 |
333397 |
07/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
3.02 |
5178********4327 |
09108P |
07/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
166798 |
07/01/2025 |
| Garcia, Haylee |
FY-1769 |
1 |
64.94 |
4342********7518 |
084804 |
07/01/2025 |
| Gibson, Michael |
FY-1803 |
1 |
78.55 |
4080********6406 |
592291 |
07/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
013040 |
07/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
113164 |
07/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
32208Z |
07/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
592297 |
07/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4080********2502 |
592300 |
07/01/2025 |
| Isaacson, Lauren |
FY-1804 |
1 |
78.55 |
3727*******1087 |
109472 |
07/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
903364 |
07/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
127432 |
07/01/2025 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
78.55 |
5149********1799 |
043646 |
07/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
09323Z |
07/01/2025 |
| KITTEN, GARRET |
FY-1717 |
1 |
64.94 |
4147********4524 |
09392D |
07/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
97.41 |
5462********3391 |
043645 |
07/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
121.84 |
3767*******3015 |
111987 |
07/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
166800 |
07/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
043648 |
07/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
075556 |
07/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0386 |
05501D |
07/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
166801 |
07/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
214458 |
07/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
166805 |
07/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********5195 |
166803 |
07/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********4118 |
903365 |
07/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
09520D |
07/01/2025 |
| MONTES, TANIA |
FY-1552 |
1 |
97.41 |
4342********3302 |
027786 |
07/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********2656 |
059755 |
07/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
959423 |
07/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
09582Z |
07/01/2025 |
| Mccormick, Dani |
FY-1802 |
1 |
78.55 |
4037********7604 |
401063 |
07/01/2025 |
| Mendez, Cesar |
FY-1722 |
1 |
78.55 |
4498********1023 |
903366 |
07/01/2025 |
| Moore, Lawson |
FY-1837 |
1 |
56.50 |
4005********5618 |
288936 |
07/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
043655 |
07/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
903367 |
07/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
043656 |
07/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
532559 |
07/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
010233 |
07/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
052587 |
07/01/2025 |
| PECK, LUKE |
FY-1411 |
1 |
67.53 |
5510********3322 |
122756 |
07/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
026406 |
07/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
164.75 |
4384********2094 |
214459 |
07/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
000531 |
07/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001471 |
07/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
09783P |
07/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
903369 |
07/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
075916 |
07/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
166807 |
07/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
031901 |
07/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
166808 |
07/01/2025 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
040677 |
07/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
166809 |
07/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
959662 |
07/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
01049D |
07/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
023705 |
07/01/2025 |
| SELLERS, JAMIE |
FY-1800 |
1 |
99.80 |
5425********1369 |
005495 |
07/01/2025 |
| SHEPPARD, JOY |
FY-1758 |
1 |
67.74 |
4403********7098 |
190917 |
07/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
122437 |
07/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
01122C |
07/01/2025 |
| STARK, ANISA |
FY-1446 |
1 |
30.00 |
5424********6893 |
92371P |
07/01/2025 |
| STARK, BRAXTON |
FY-1780 |
1 |
64.94 |
4147********6476 |
01133D |
07/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********1921 |
803900 |
07/01/2025 |
| STUVER, DAMIAN |
FY-1532 |
1 |
67.33 |
5524********2607 |
01156Z |
07/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
076085 |
07/01/2025 |
| Simmons, Sadie |
FY-1760 |
1 |
67.33 |
4147********3599 |
01173D |
07/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
103773 |
07/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
033445 |
07/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
067711 |
07/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
166811 |
07/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
01242D |
07/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
803902 |
07/01/2025 |
| VASQUEZ, LUCAS |
FY-1686 |
1 |
99.80 |
5253********8880 |
34146Z |
07/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
903370 |
07/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
121.84 |
5598********2959 |
01336B |
07/01/2025 |
| WAYGOOD, RYAN |
FY-1675 |
1 |
67.33 |
4342********4865 |
037258 |
07/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
166813 |
07/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
903371 |
07/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
01367D |
07/01/2025 |
| Welch, Haley |
FY-1807 |
1 |
78.55 |
5189********5984 |
95833Z |
07/01/2025 |
| Zalman, Zachary |
FY-1787 |
1 |
121.84 |
6011********0386 |
00187R |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
568.36 |
| 43 |
MasterCard |
3278.31 |
| 64 |
Visa |
5342.25 |
| 2 |
Discover |
230.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9418.99 |