Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TANIA |
FY-1583 |
1 |
54.11 |
4147********7932 |
04983D |
09/01/2025 |
| ARMENDARIZ, ADRIAN |
FY-1335 |
1 |
62.58 |
4400********1965 |
02111D |
09/01/2025 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
092833 |
09/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001347 |
09/01/2025 |
| Alcorta, Dominic |
FY-1795 |
1 |
67.33 |
4040********9846 |
773954 |
09/01/2025 |
| BAKER, HAILEY |
FY-1625 |
1 |
97.41 |
5112********0662 |
025686 |
09/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
67.53 |
5507********0613 |
625311 |
09/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
00090C |
09/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
05061D |
09/01/2025 |
| BARTON, MICHAEL |
FY-1308 |
1 |
56.50 |
4411********8849 |
380310 |
09/01/2025 |
| BEDNARZ, CHRIS |
FY-1192 |
1 |
59.99 |
5466********3708 |
97694P |
09/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
05106D |
09/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********0820 |
05111D |
09/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
022565 |
09/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
05184G |
09/01/2025 |
| Baker, Chase |
FY-1798 |
1 |
78.55 |
5144********3052 |
913729 |
09/01/2025 |
| Beach, Kennedy |
FY-1774 |
1 |
78.55 |
4384********1578 |
297909 |
09/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
014476 |
09/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
468781 |
09/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
707722 |
09/01/2025 |
| CALLAWAY, CASH |
FY-1796 |
1 |
78.55 |
4388********8706 |
05262A |
09/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5507********4267 |
625319 |
09/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
194563 |
09/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
05310D |
09/01/2025 |
| CEARLEY, TREVOR |
FY-1808 |
1 |
75.76 |
5463********1052 |
05326P |
09/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
195892 |
09/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B00766 |
09/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
707725 |
09/01/2025 |
| DAVIS, SPENCER |
FY-1598 |
1 |
67.33 |
4610********6014 |
485103 |
09/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
05411P |
09/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
121.84 |
3712*******2012 |
106074 |
09/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
468783 |
09/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********5402 |
315146 |
09/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********5352 |
023446 |
09/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
120184 |
09/01/2025 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
64.94 |
6011********3610 |
00155R |
09/01/2025 |
| Flores, Bryson |
FY-1726 |
1 |
88.98 |
4000********0005 |
394205 |
09/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
75.76 |
5156********6739 |
05555Z |
09/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
05582Z |
09/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001638 |
09/01/2025 |
| GREEN, BRIAN |
FY-1788 |
1 |
75.76 |
4574********6728 |
707733 |
09/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
625324 |
09/01/2025 |
| Gibson, Michael |
FY-1803 |
1 |
78.55 |
4080********6406 |
834532 |
09/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
011769 |
09/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
834535 |
09/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
142888 |
09/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
834542 |
09/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4080********2502 |
834551 |
09/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
315153 |
09/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
125538 |
09/01/2025 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
78.55 |
5149********1799 |
092859 |
09/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
99.80 |
5452********8138 |
05786Z |
09/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
97.41 |
5462********3391 |
092900 |
09/01/2025 |
| Kolb, Ansley |
FY-1633 |
1 |
78.55 |
3767*******3015 |
129427 |
09/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
126029 |
09/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
625331 |
09/01/2025 |
| LOPEZ, SEBASTIAN |
FY-1673 |
1 |
67.33 |
5149********7582 |
092902 |
09/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
5510********4924 |
949714 |
09/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0386 |
09963D |
09/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
625335 |
09/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
195896 |
09/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
625336 |
09/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********5195 |
625337 |
09/01/2025 |
| MEDINA, SIDNEY |
FY-1535 |
1 |
64.94 |
5424********1787 |
24076P |
09/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
148.53 |
4498********4118 |
315154 |
09/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
07184D |
09/01/2025 |
| MONTES, TANIA |
FY-1552 |
1 |
97.41 |
4342********3302 |
047303 |
09/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********6832 |
024187 |
09/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
359178 |
09/01/2025 |
| Mccormick, Dani |
FY-1802 |
1 |
78.55 |
4037********7604 |
901092 |
09/01/2025 |
| Melendez, Loraine |
FY-1792 |
1 |
121.84 |
5509********8600 |
468797 |
09/01/2025 |
| Moore, Lawson |
FY-1837 |
1 |
56.50 |
4005********5618 |
538618 |
09/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
092910 |
09/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
315158 |
09/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
092912 |
09/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
082736 |
09/01/2025 |
| OLDHAM, MEGHAN |
FY-1646 |
1 |
30.00 |
5424********6893 |
30957P |
09/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
070448 |
09/01/2025 |
| PECK, LUKE |
FY-1411 |
1 |
67.53 |
5510********3322 |
155502 |
09/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
027575 |
09/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
164.75 |
4384********2094 |
297918 |
09/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
023665 |
09/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001431 |
09/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
07480P |
09/01/2025 |
| Privett, Dalton |
FY-1708 |
1 |
99.80 |
4498********5118 |
315162 |
09/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
97.41 |
4098********5624 |
470584 |
09/01/2025 |
| REYNOLDS, JESSICA |
FY-1617 |
1 |
132.28 |
5198********9002 |
092918 |
09/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
625353 |
09/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
054153 |
09/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
625354 |
09/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
625355 |
09/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
316641 |
09/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07587D |
09/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
193957 |
09/01/2025 |
| SELLERS, JAMIE |
FY-1800 |
1 |
99.80 |
5425********1369 |
042457 |
09/01/2025 |
| SHEPPARD, CHERYL |
FY-1759 |
1 |
60.00 |
5143********0267 |
2TUTR7 |
09/01/2025 |
| SHOTTS, RYAN |
FY-1797 |
1 |
78.55 |
4862********7508 |
07692C |
09/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
89.18 |
3746*******1008 |
128014 |
09/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
07672C |
09/01/2025 |
| STARK, ANISA |
FY-1446 |
1 |
30.00 |
5424********6893 |
39895P |
09/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
468810 |
09/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
043608 |
09/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
122291 |
09/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
080932 |
09/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
066497 |
09/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
625362 |
09/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
07793D |
09/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
468814 |
09/01/2025 |
| VASQUEZ, LUCAS |
FY-1686 |
1 |
99.80 |
5253********8880 |
32916Z |
09/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
315166 |
09/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
78.55 |
5598********2959 |
07888B |
09/01/2025 |
| WAYGOOD, RYAN |
FY-1675 |
1 |
67.33 |
4342********4865 |
076260 |
09/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
625369 |
09/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
07927A |
09/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
446.52 |
| 46 |
MasterCard |
3498.65 |
| 62 |
Visa |
5128.65 |
| 1 |
Discover |
64.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9138.76 |