Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TANIA |
FY-1583 |
1 |
97.40 |
4266********0469 |
06207D |
10/01/2025 |
| ARMENDARIZ, ADRIAN |
FY-1335 |
1 |
62.58 |
4400********1965 |
07827D |
10/01/2025 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
072207 |
10/01/2025 |
| Alarcon, Kaden |
FY-1346 |
1 |
100.00 |
4707********3585 |
001528 |
10/01/2025 |
| Alcorta, Dominic |
FY-1795 |
1 |
67.33 |
4040********9846 |
259647 |
10/01/2025 |
| BAKER, HAILEY |
FY-1625 |
1 |
97.41 |
5112********0662 |
025265 |
10/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
08425C |
10/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
06280D |
10/01/2025 |
| BARTON, MICHAEL |
FY-1308 |
1 |
56.50 |
4411********8849 |
855124 |
10/01/2025 |
| BEDNARZ, CHRIS |
FY-1815 |
1 |
59.99 |
5466********3708 |
06418P |
10/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
06291D |
10/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********0820 |
06324D |
10/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
443731 |
10/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
077036 |
10/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
06334G |
10/01/2025 |
| Baker, Chase |
FY-1798 |
1 |
121.84 |
5144********3052 |
350700 |
10/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
046614 |
10/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
443732 |
10/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
292133 |
10/01/2025 |
| CALLAWAY, CASH |
FY-1796 |
1 |
78.55 |
4388********8706 |
06406A |
10/01/2025 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
100.00 |
4337********7725 |
011566 |
10/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
06427D |
10/01/2025 |
| CEARLEY, TREVOR |
FY-1808 |
1 |
119.05 |
5463********1052 |
06441P |
10/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
4384********0783 |
012587 |
10/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B80137 |
10/01/2025 |
| CRISTAN, CARLOS |
FY-1174 |
1 |
186.60 |
4563********0877 |
292135 |
10/01/2025 |
| Campbell, Paul |
FY-1811 |
1 |
67.33 |
4498********3346 |
485534 |
10/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
06507P |
10/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
131553 |
10/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
443740 |
10/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********5352 |
033222 |
10/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
148419 |
10/01/2025 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
64.94 |
6011********3610 |
00166R |
10/01/2025 |
| Flores, Bryson |
FY-1726 |
1 |
88.98 |
4000********0005 |
379762 |
10/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
75.76 |
5156********6739 |
06612Z |
10/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
06634Z |
10/01/2025 |
| GIBSON, KYLER |
FY-1647 |
1 |
99.80 |
5159********6910 |
001746 |
10/01/2025 |
| GREEN, BRIAN |
FY-1788 |
1 |
75.76 |
4574********6728 |
292141 |
10/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
776434 |
10/01/2025 |
| Gibson, Michael |
FY-1803 |
1 |
78.55 |
4080********6406 |
124787 |
10/01/2025 |
| Gilliam, Keaton |
FY-1807 |
1 |
67.33 |
4100********3429 |
18970D |
10/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
077677 |
10/01/2025 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
67.53 |
4080********9524 |
124789 |
10/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
122322 |
10/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
23017Z |
10/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
124797 |
10/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4080********2502 |
124791 |
10/01/2025 |
| Jones, John |
FY-1287 |
1 |
100.00 |
4498********2435 |
485541 |
10/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
180249 |
10/01/2025 |
| KOLB, ANSLEY |
FY-1633 |
1 |
2.79 |
3767*******3015 |
195596 |
10/01/2025 |
| KOTZUR, CHASE |
FY-1654 |
1 |
97.41 |
5462********3391 |
072229 |
10/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
907125 |
10/01/2025 |
| MADRID, JESSIE |
FY-1714 |
1 |
132.68 |
4015********9344 |
957978 |
10/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0386 |
01346D |
10/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
776446 |
10/01/2025 |
| MARTINEZ, ALEXANDER |
FY-1011 |
1 |
119.06 |
4337********1130 |
012591 |
10/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
776447 |
10/01/2025 |
| MCCLURE, ANGELA |
FY-1567 |
1 |
89.18 |
5507********5195 |
776449 |
10/01/2025 |
| MITCHELL, ANESSA |
FY-1684 |
1 |
148.53 |
4498********4118 |
485542 |
10/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
67.73 |
4147********9838 |
06962D |
10/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********6832 |
033861 |
10/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
204966 |
10/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********7625 |
07016P |
10/01/2025 |
| Mccormick, Dani |
FY-1802 |
1 |
78.55 |
4037********7604 |
701022 |
10/01/2025 |
| Melendez, Loraine |
FY-1792 |
1 |
78.55 |
5509********8600 |
443749 |
10/01/2025 |
| Moore, Blake |
FY-1700 |
1 |
67.33 |
4342********6747 |
006486 |
10/01/2025 |
| Moore, Lawson |
FY-1837 |
1 |
56.50 |
4005********5618 |
536521 |
10/01/2025 |
| Moser, Darren |
FY-1723 |
1 |
56.50 |
5459********9697 |
072237 |
10/01/2025 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
485545 |
10/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
072237 |
10/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
67.73 |
4384********4660 |
011571 |
10/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
015656 |
10/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
000060 |
10/01/2025 |
| PECK, LUKE |
FY-1411 |
1 |
67.53 |
5510********3322 |
193212 |
10/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
079780 |
10/01/2025 |
| POE, DUSTIN |
FY-1568 |
1 |
75.76 |
4342********1681 |
021317 |
10/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001930 |
10/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
07209P |
10/01/2025 |
| REYNOLDS, JESSICA |
FY-1617 |
1 |
132.28 |
5198********9002 |
072240 |
10/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
776460 |
10/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
045968 |
10/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
776463 |
10/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
776461 |
10/01/2025 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
100.00 |
4098********2662 |
332939 |
10/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07254D |
10/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
158477 |
10/01/2025 |
| SHOTTS, RYAN |
FY-1797 |
1 |
78.55 |
4862********7508 |
07309C |
10/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
67.53 |
3746*******1008 |
140411 |
10/01/2025 |
| SOLIS, SVANNAH |
FY-1420 |
1 |
100.00 |
4266********1512 |
07304C |
10/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
443752 |
10/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
053192 |
10/01/2025 |
| Sweatt, Forrest |
FY-1729 |
1 |
78.55 |
5312********9754 |
112327 |
10/01/2025 |
| TANNER, KALEB |
FY-1490 |
1 |
67.53 |
4342********7035 |
047694 |
10/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
056052 |
10/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
776470 |
10/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
07381D |
10/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
443754 |
10/01/2025 |
| VASQUEZ, LUCAS |
FY-1696 |
1 |
99.80 |
5253********8880 |
75440Z |
10/01/2025 |
| VELA, SAMANTHA |
FY-1777 |
1 |
78.55 |
4347********9755 |
314925 |
10/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
78.55 |
4498********8768 |
485552 |
10/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
78.55 |
5598********2959 |
07444B |
10/01/2025 |
| WASHAM, JARROD |
FY-1590 |
1 |
34.87 |
4229********8043 |
B75795 |
10/01/2025 |
| WILSON, SAGAN |
FY-1816 |
1 |
67.53 |
4098********2340 |
333318 |
10/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
776473 |
10/01/2025 |
| Ward, James |
FY-1763 |
1 |
78.55 |
4147********6063 |
07531A |
10/01/2025 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.82 |
| 37 |
MasterCard |
3000.70 |
| 62 |
Visa |
4920.35 |
| 1 |
Discover |
64.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8291.81 |