Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TANIA |
FY-1583 |
1 |
54.11 |
4266********0469 |
04956D |
12/01/2025 |
| ARMENDARIZ, ADRIAN |
FY-1335 |
1 |
62.58 |
4400********1965 |
05351C |
12/01/2025 |
| ARMENDARIZ, JULIANE |
FY-1415 |
1 |
59.99 |
4264********6509 |
05351D |
12/01/2025 |
| ARTHUS, JAKE |
FY-1426 |
1 |
35.50 |
5198********5632 |
052833 |
12/01/2025 |
| Alcorta, Dominic |
FY-1795 |
1 |
67.33 |
4040********9846 |
366536 |
12/01/2025 |
| BAKER, HAILEY |
FY-1625 |
1 |
97.41 |
5112********0662 |
025962 |
12/01/2025 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
67.53 |
5507********2986 |
172423 |
12/01/2025 |
| BARDEN, JOSH |
FY-1548 |
1 |
97.41 |
4400********8207 |
05269D |
12/01/2025 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
05044D |
12/01/2025 |
| BARTON, MICHAEL |
FY-1308M |
1 |
56.50 |
4411********8849 |
196520 |
12/01/2025 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
100.00 |
4266********8777 |
05081D |
12/01/2025 |
| BRAND, BRIAN |
FY-1234 |
1 |
67.53 |
4266********0820 |
05079D |
12/01/2025 |
| BROWN, JULIA |
FY-1031 |
1 |
100.00 |
5509********9565 |
478603 |
12/01/2025 |
| BROWN, TODD |
FY-1130 |
1 |
89.18 |
4342********0267 |
003017 |
12/01/2025 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
05118G |
12/01/2025 |
| Barnes, Jeremy |
FY-1818 |
1 |
67.33 |
5322********3075 |
838054 |
12/01/2025 |
| Bender, Caleb |
FY-1790 |
1 |
88.98 |
4342********9311 |
041122 |
12/01/2025 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
024845 |
12/01/2025 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
478604 |
12/01/2025 |
| Buckles, Matthew |
FY-1750 |
1 |
67.33 |
4574********9042 |
555718 |
12/01/2025 |
| CALLAWAY, SAM |
FY-1632 |
1 |
67.53 |
5593********7306 |
001280 |
12/01/2025 |
| CARTER, BOBBY |
FY-1616 |
1 |
67.53 |
4266********6682 |
05178D |
12/01/2025 |
| CEARLEY, TREVOR |
FY-1808 |
1 |
75.76 |
5463********1052 |
05195P |
12/01/2025 |
| COFFMAN, LANE |
FY-1341 |
1 |
64.94 |
5144********3333 |
860854 |
12/01/2025 |
| CONLEY, ROBERT |
FY-1621 |
1 |
78.55 |
4229********5536 |
B60762 |
12/01/2025 |
| CRISTAN, CARLOS |
FY-1414 |
1 |
132.48 |
4563********0877 |
555720 |
12/01/2025 |
| Campbell, Paul |
FY-1811 |
1 |
67.33 |
4498********3346 |
903222 |
12/01/2025 |
| DEGROOT, NINA |
FY-01673 |
1 |
119.05 |
5178********2035 |
05231S |
12/01/2025 |
| DELGADO, CODY |
FY-1494 |
1 |
64.94 |
5178********0505 |
05254P |
12/01/2025 |
| Drake, Jackson |
FY-1651 |
1 |
78.55 |
3712*******2012 |
132154 |
12/01/2025 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********2449 |
478606 |
12/01/2025 |
| EVERETT, PAUL |
FY-1577 |
1 |
162.36 |
4098********2802 |
480410 |
12/01/2025 |
| FLORES, STEVAN |
FY-1355 |
1 |
56.70 |
5172********5352 |
089586 |
12/01/2025 |
| FOSTER, MICAH |
FY-1427 |
1 |
78.78 |
3767*******1012 |
182221 |
12/01/2025 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
64.94 |
6011********3610 |
00163R |
12/01/2025 |
| Foss, Tima |
FY-1798 |
1 |
67.33 |
4147********0674 |
05354D |
12/01/2025 |
| GARBUTT, KENN |
FY-1771 |
1 |
75.76 |
5156********6739 |
05362Z |
12/01/2025 |
| GARCIA JR., CHRIS |
FY-1439 |
1 |
100.00 |
5178********8952 |
05372Z |
12/01/2025 |
| GREEN, BRIAN |
FY-1788 |
1 |
75.76 |
4574********6728 |
555726 |
12/01/2025 |
| GRISHAM, MATTHEW |
FY-1219 |
1 |
64.94 |
5507********9321 |
172434 |
12/01/2025 |
| Gibson, Michael |
FY-1803 |
1 |
78.55 |
4080********6406 |
304292 |
12/01/2025 |
| Gilliam, Keaton |
FY-1807 |
1 |
67.33 |
4100********3429 |
84641D |
12/01/2025 |
| Gonzales, Mathew |
FY-1732 |
1 |
78.55 |
4342********1384 |
039998 |
12/01/2025 |
| HERRERA, LARRY |
FY-1740 |
1 |
97.41 |
4744********4754 |
192289 |
12/01/2025 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
67.53 |
5253********0918 |
89261Z |
12/01/2025 |
| Hendrick, Brody |
FY-1304 |
1 |
67.33 |
4080********2474 |
304294 |
12/01/2025 |
| Henson, Neisha |
FY-1473 |
1 |
100.00 |
4080********2502 |
304295 |
12/01/2025 |
| JONES, JOHN |
FY-1287 |
1 |
132.48 |
4498********2435 |
903228 |
12/01/2025 |
| Jenkins Copelan, Joan |
FY-1761 |
1 |
121.84 |
5509********6796 |
478610 |
12/01/2025 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
140454 |
12/01/2025 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
78.55 |
5149********1799 |
052850 |
12/01/2025 |
| KELLY, GLENDA |
FY-1516 |
1 |
651.88 |
4744********3609 |
102587 |
12/01/2025 |
| KOLB, ANSLEY |
FY-1633 |
1 |
2.79 |
3767*******3015 |
177436 |
12/01/2025 |
| LEES, JESS |
FY-1338 |
1 |
78.55 |
5510********1444 |
729077 |
12/01/2025 |
| LOPEZ, ARMANDO |
FY-1614 |
1 |
89.18 |
5507********3298 |
172440 |
12/01/2025 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
4147********6535 |
05580I |
12/01/2025 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
67.73 |
4400********0386 |
08130D |
12/01/2025 |
| MARSHALL, BODE |
FY-1340 |
1 |
75.76 |
5507********9082 |
172441 |
12/01/2025 |
| MCCALLISTER, MARK |
FY-1736 |
1 |
100.20 |
5507********0555 |
172442 |
12/01/2025 |
| MOERS, CHRIS |
FY-1572 |
1 |
111.02 |
4147********9838 |
05640D |
12/01/2025 |
| MONTES, TANIA |
FY-1552 |
1 |
97.41 |
4342********3302 |
069631 |
12/01/2025 |
| MORTON, SHANNON |
FY-1536 |
1 |
67.33 |
4379********6832 |
089875 |
12/01/2025 |
| MOSER, DARREN |
FY-1723 |
1 |
56.50 |
5459********5574 |
052856 |
12/01/2025 |
| MUNGIA, LORENA |
FY-1246 |
1 |
97.41 |
4098********8361 |
639288 |
12/01/2025 |
| McGlasson, Krista |
FY-1542 |
1 |
100.00 |
5524********7625 |
05681P |
12/01/2025 |
| Melendez, Loraine |
FY-1792 |
1 |
78.55 |
5509********8600 |
478612 |
12/01/2025 |
| Moore, Blake |
FY-1700 |
1 |
67.33 |
4342********6747 |
083146 |
12/01/2025 |
| NOBLE, MYLES |
FY-1652 |
1 |
99.80 |
5161********0360 |
052859 |
12/01/2025 |
| NORRIS, ALAN |
FY-1351 |
1 |
67.73 |
4266********9791 |
026720 |
12/01/2025 |
| ODEN, JENN |
FY-1046 |
1 |
67.96 |
4342********4809 |
097965 |
12/01/2025 |
| OLDHAM, MEGHAN |
FY-1646 |
1 |
32.48 |
5424********6893 |
07490P |
12/01/2025 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
64.94 |
4323********6202 |
000909 |
12/01/2025 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
002086 |
12/01/2025 |
| PIEPKORN, PETER |
FY-1662 |
1 |
164.75 |
4266********2066 |
026724 |
12/01/2025 |
| Perez, Christopher |
FY-1781 |
1 |
56.50 |
4707********7110 |
001346 |
12/01/2025 |
| Pope, Lindsey |
FY-1639 |
1 |
67.33 |
5178********8540 |
07046P |
12/01/2025 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
64.94 |
4098********5624 |
630016 |
12/01/2025 |
| REYNOLDS, JESSICA |
FY-1617 |
1 |
132.28 |
5198********9002 |
052902 |
12/01/2025 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
100.20 |
5507********4419 |
172447 |
12/01/2025 |
| RITTER, AMANDA |
FY-1350 |
1 |
78.78 |
4342********2826 |
079812 |
12/01/2025 |
| RODDY, BROOKS |
FY-1786 |
1 |
99.80 |
5507********2984 |
172448 |
12/01/2025 |
| Radle, John |
FY-1101 |
1 |
67.73 |
5507********9055 |
172449 |
12/01/2025 |
| Ruthardt, Leah |
FY-1568 |
1 |
67.33 |
5367********1705 |
090100 |
12/01/2025 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
78.78 |
4147********3969 |
07146D |
12/01/2025 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
64.94 |
4411********1030 |
295775 |
12/01/2025 |
| SHOTTS, RYAN |
FY-1797 |
1 |
78.55 |
4862********7508 |
07186C |
12/01/2025 |
| SIEGEL, JENNY |
FY-1183 |
1 |
67.53 |
3746*******1008 |
123890 |
12/01/2025 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
478617 |
12/01/2025 |
| Sands, Afton |
FY-1720 |
1 |
78.55 |
4342********8888 |
091208 |
12/01/2025 |
| TOBLER, KIRK |
FY-1213 |
1 |
67.53 |
4342********6336 |
003012 |
12/01/2025 |
| TYE, KALEB |
FY-1466 |
1 |
56.50 |
5507********1261 |
172450 |
12/01/2025 |
| Turpin, John |
FY-1609 |
1 |
99.80 |
4147********9499 |
07270D |
12/01/2025 |
| VASQUEZ, ISAIAH |
FY-1755 |
1 |
64.94 |
5509********5275 |
478619 |
12/01/2025 |
| VASQUEZ, LUCAS |
FY-1696 |
1 |
99.80 |
5253********8880 |
75011Z |
12/01/2025 |
| VELA, SAMANTHA |
FY-1777 |
1 |
78.55 |
4347********9755 |
517346 |
12/01/2025 |
| VILLANUEVA, JOSE |
FY-1215 |
1 |
121.84 |
4498********8768 |
903234 |
12/01/2025 |
| Velasquez, Cheryl |
FY-1839 |
1 |
78.55 |
5598********2959 |
07333B |
12/01/2025 |
| WIMBERLEY, BEN |
FY-1648 |
1 |
32.48 |
5144********0061 |
811455 |
12/01/2025 |
| WINFIELD, CLAY |
FY-1384 |
1 |
67.53 |
5507********6177 |
172454 |
12/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.82 |
| 41 |
MasterCard |
3151.35 |
| 52 |
Visa |
4759.32 |
| 1 |
Discover |
64.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8281.43 |