Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
045831 |
08/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001594 |
08/01/2025 |
| Alcorta, Dominic |
FY-1795 |
1 |
67.33 |
4040********9846 |
136514 |
08/01/2025 |
| BAKER, STEVE |
FY-1625 |
1 |
97.41 |
5112********0662 |
025301 |
08/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
67.53 |
5507********0613 |
381249 |
08/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
01366C |
08/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
04987D |
08/01/2025 |
| BARTON, MICHAEL |
FY-1308 |
1 |
56.50 |
4411********8849 |
035805 |
08/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
05000D |
08/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
996392 |
08/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
003091 |
08/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
05059G |
08/01/2025 |
| Bender, Caleb |
FY-1790 |
1 |
88.98 |
4342********9311 |
073659 |
08/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
043461 |
08/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
996396 |
08/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
013117 |
08/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5507********4267 |
381251 |
08/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
106544 |
08/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
05119D |
08/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
105668 |
08/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B53761 |
08/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
013119 |
08/01/2025 |
| Callaway, Cash |
FY-1302 |
1 |
78.55 |
4388********4663 |
05187A |
08/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
005805 |
08/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
05222P |
08/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
128488 |
08/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
996404 |
08/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
279414 |
08/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********5352 |
097648 |
08/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
178158 |
08/01/2025 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
64.94 |
6011********3610 |
00179R |
08/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
75.76 |
5156********6739 |
05328Z |
08/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
05365Z |
08/01/2025 |
| GARCIA, HAYLEE |
FY-1769X |
1 |
64.94 |
4342********7518 |
029228 |
08/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001244 |
08/01/2025 |
| GREEN, BRIAN |
FY-1788 |
1 |
75.76 |
4574********6728 |
013125 |
08/01/2025 |
| GREVE, JEREMY |
FY-1178 |
1 |
3.02 |
5178********4327 |
05374P |
08/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
381254 |
08/01/2025 |
| Gibson, Michael |
FY-1803 |
1 |
121.84 |
4080********6406 |
152937 |
08/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
058747 |
08/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
155284 |
08/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
152943 |
08/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4080********2502 |
152945 |
08/01/2025 |
| Isaacson, Lauren |
FY-1804 |
1 |
121.84 |
3727*******1087 |
180819 |
08/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
091985 |
08/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
185589 |
08/01/2025 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
78.55 |
5149********1799 |
045853 |
08/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
05613Z |
08/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
97.41 |
5462********3391 |
045855 |
08/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
178911 |
08/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
431818 |
08/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
381256 |
08/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
045856 |
08/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
406707 |
08/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
132.68 |
4147********6530 |
001956 |
08/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0386 |
08976D |
08/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
381258 |
08/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
105669 |
08/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
381257 |
08/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********5195 |
381259 |
08/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
83.58 |
4498********4118 |
091988 |
08/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
05762D |
08/01/2025 |
| MONTES, TANIA |
FY-1552 |
1 |
97.41 |
4342********3302 |
007442 |
08/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
221272 |
08/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********0787 |
07013Z |
08/01/2025 |
| Mccormick, Dani |
FY-1802 |
1 |
121.84 |
4037********7604 |
401095 |
08/01/2025 |
| Melendez, Loraine |
FY-1792 |
1 |
78.55 |
5509********8600 |
996424 |
08/01/2025 |
| Mendez, Cesar |
FY-1722 |
1 |
78.55 |
4498********1023 |
091989 |
08/01/2025 |
| Moore, Lawson |
FY-1837 |
1 |
56.50 |
4005********5618 |
270198 |
08/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
045904 |
08/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
091990 |
08/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
045905 |
08/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
78.55 |
4098********8225 |
279954 |
08/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
057138 |
08/01/2025 |
| OLDHAM, MEGHAN |
FY-1646 |
1 |
30.00 |
5424********6893 |
66012P |
08/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
022193 |
08/01/2025 |
| PECK, LUKE |
FY-1411 |
1 |
67.53 |
5510********3322 |
013412 |
08/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
063945 |
08/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
164.75 |
4384********2094 |
208623 |
08/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
012488 |
08/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001573 |
08/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
07217P |
08/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
091991 |
08/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
959676 |
08/01/2025 |
| REYNOLDS, JESSICA |
FY-1617 |
1 |
132.28 |
5198********9002 |
045908 |
08/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
381263 |
08/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
085516 |
08/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
381262 |
08/01/2025 |
| RUBIO, ISAAC |
FY-1452 |
1 |
100.00 |
4342********8761 |
050282 |
08/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
381264 |
08/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
959743 |
08/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07296D |
08/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
005905 |
08/01/2025 |
| SELLERS, JAMIE |
FY-1800 |
1 |
99.80 |
5425********1369 |
045990 |
08/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
187022 |
08/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
132.48 |
4266********1512 |
07358C |
08/01/2025 |
| STARK, ANISA |
FY-1446 |
1 |
30.00 |
5424********6893 |
68306P |
08/01/2025 |
| STARK, BRAXTON |
FY-1780 |
1 |
64.94 |
4147********6476 |
07385A |
08/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
996442 |
08/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
086081 |
08/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
155998 |
08/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
062900 |
08/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
069985 |
08/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
381266 |
08/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
07439D |
08/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
996448 |
08/01/2025 |
| VASQUEZ, LUCAS |
FY-1686 |
1 |
99.80 |
5253********8880 |
24596Z |
08/01/2025 |
| VELA, SAMANTHA |
FY-1777 |
1 |
121.84 |
4347********9755 |
065905 |
08/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
091992 |
08/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
78.55 |
5598********2959 |
07518B |
08/01/2025 |
| WASHAM, JARROD |
FY-1590 |
1 |
34.87 |
4229********8043 |
B49465 |
08/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
381268 |
08/01/2025 |
| Wallace, Justin |
FY-1388 |
1 |
67.33 |
4498********7488 |
091993 |
08/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
07574A |
08/01/2025 |
| Welch, Haley |
FY-1807 |
1 |
121.84 |
5189********5984 |
70627Z |
08/01/2025 |
| Zalman, Zachary |
FY-1787 |
1 |
78.55 |
6011********0386 |
00153R |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
525.07 |
| 45 |
MasterCard |
3440.98 |
| 63 |
Visa |
5382.95 |
| 2 |
Discover |
143.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9492.49 |