02/01/2026
09:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, ADRIAN FY-1335 1 62.58 4400********1965 00216C 02/01/2026
ARMENDARIZ, JULIANE FY-1415 1 59.99 4264********6509 00459D 02/01/2026
Alcorta, Dominic FY-1795 1 67.33 4040********9846 425379 02/01/2026
BAKER, HAILEY FY-1625 1 97.41 5112********0662 026477 02/01/2026
BARCENAS, JANETTE FY-1035 1 67.53 5507********2986 484018 02/01/2026
BARDEN, JOSH FY-1548 1 97.41 4400********8207 03193D 02/01/2026
BARRON, NEAL FY-1028 1 56.70 4147********4186 01969D 02/01/2026
BLEDSOE, LAUREN FY-1052 1 100.00 4266********8777 01995D 02/01/2026
BRAND, BRIAN FY-1234 1 67.53 4266********0820 02007D 02/01/2026
BROWN, JULIA FY-1031 1 100.00 5509********9565 501443 02/01/2026
BROWN, TODD FY-1130 1 89.18 4342********0267 004149 02/01/2026
BROZO, LEIGH ANNE FY-1357 1 56.70 4246********0779 02052G 02/01/2026
Barnes, Jeremy FY-1818 1 67.33 5322********3075 031753 02/01/2026
Bloom, William FY-1738 1 56.50 4342********3397 042544 02/01/2026
Brasher, Ray FY-1392 1 56.50 5509********8161 501444 02/01/2026
Buckles, Matthew FY-1750 1 67.33 4574********9042 919056 02/01/2026
CALLAWAY, CASH FY-1796 1 121.84 3727*******2000 186559 02/01/2026
CALLAWAY, SAM FY-1632 1 67.53 5593********7306 001866 02/01/2026
CAROTHERS, DUSTIN FY-1134 1 67.53 4342********0188 037662 02/01/2026
CARTER, BOBBY FY-1616 1 67.53 4266********6682 02159D 02/01/2026
CEARLEY, TREVOR FY-1808 1 75.76 5463********1052 02139P 02/01/2026
COFFMAN, LANE FY-1341 1 64.94 5144********3333 484960 02/01/2026
CONLEY, ROBERT FY-1621 1 78.55 4229********5536 B79661 02/01/2026
CRISTAN, CARLOS FY-1414 1 132.48 4563********0877 919059 02/01/2026
CURTIS, DUSTIN FY-1828 1 105.42 4342********0240 087606 02/01/2026
Campbell, Paul FY-1811 1 67.33 4498********3346 312490 02/01/2026
DEGROOT, NINA FY-01673 1 75.76 5178********2035 02225S 02/01/2026
DELGADO, CODY FY-1494 1 64.94 5178********0505 02245P 02/01/2026
Dominguez, Gladys FY-1649 1 67.33 4342********4300 006337 02/01/2026
Drake, Jackson FY-1651 1 78.55 3712*******2012 154972 02/01/2026
EVERETT, PAUL FY-1577 1 162.36 4098********2802 990007 02/01/2026
FOSTER, MICAH FY-1427 1 78.78 3767*******1012 127686 02/01/2026
FURLOW, AUSTIN FY-1737 1 64.94 6011********3610 00102R 02/01/2026
Foss, Tina FY-1798 1 67.33 4147********0674 02303D 02/01/2026
GARBUTT, KENN FY-1771 1 75.76 5156********6739 02311Z 02/01/2026
GARCIA JR., CHRIS FY-1572 1 100.00 5178********8952 02334Z 02/01/2026
GREEN, BRIAN FY-1788 1 75.76 4574********6728 919064 02/01/2026
GRISHAM, MATTHEW FY-1219 1 64.94 5507********9321 484021 02/01/2026
Gibson, Michael FY-1803 1 78.55 4080********6406 642436 02/01/2026
Gilliam, Keaton FY-1807 1 67.33 4100********3429 84962D 02/01/2026
Gonzales, Mathew FY-1732 1 78.55 4342********1384 056329 02/01/2026
HERNANDEZ, NASARIO FY-1424 1 67.53 4080********6472 642438 02/01/2026
HERRERA, LARRY FY-1740 1 97.41 4744********4754 141976 02/01/2026
HEWLETT, GIRARD FY-1467 1 67.53 5253********0918 22030Z 02/01/2026
Henson, Neisha FY-1473 1 100.00 4080********2502 642440 02/01/2026
JONES, JOHN FY-1287 1 132.48 4498********2435 312491 02/01/2026
Jenkins Copelan, Joan FY-1761 1 78.55 5509********6796 501446 02/01/2026
Joslin, Andrea FY-1300 1 78.17 3713*******1023 161139 02/01/2026
KOLB, ANSLEY FY-1633 1 78.55 3767*******3015 179038 02/01/2026
KOTZUR, CHASE FY-1654 1 97.41 5462********0479 071750 02/01/2026
LATHRAM, KELSEY FY-1337 1 81.18 4342********4843 003555 02/01/2026
LEES, JESS FY-1338 1 78.55 5510********1444 279071 02/01/2026
LOPEZ, ARMANDO FY-1614 1 89.18 5507********3298 484022 02/01/2026
MACIAS, LYLIA FY-1280 1 54.11 4147********6535 02589I 02/01/2026
MAHAJAN, DEEPA FY-1596 1 67.73 4400********0386 07184D 02/01/2026
MARSHALL, BODE FY-1340 1 75.76 5507********9082 484025 02/01/2026
MCCALLISTER, MARK FY-1736 1 100.20 5507********0555 484024 02/01/2026
MCCUTCHEON, LUCRETIA FY-1151 1 64.94 5507********8925 484027 02/01/2026
MORTON, SHANNON FY-1536 1 67.33 4379********6832 013124 02/01/2026
MOSER, DARREN FY-1723 1 56.50 5459********5574 071754 02/01/2026
McGlasson, Krista FY-1542 1 100.00 5524********7625 02678P 02/01/2026
Medina, Jakob FY-1643 1 121.84 5507********5266 484028 02/01/2026
Medina, Michael FY-1517 1 121.84 5507********3161 484029 02/01/2026
Melendez, Loraine FY-1792 1 78.55 5509********8600 501448 02/01/2026
Moore, Blake FY-1700 1 67.33 4342********6747 057216 02/01/2026
NETTLES, BRANDON FY-1455 1 34.87 4498********9537 312493 02/01/2026
NORRIS, ALAN FY-1351 1 67.73 4266********9791 037691 02/01/2026
ODEN, JENN FY-1046 1 67.96 4342********4809 043487 02/01/2026
OLDHAM, MEGHAN FY-1646 1 32.48 5424********6893 18320P 02/01/2026
PANCHAMIA, BHAVIN FY-1399 1 64.94 4323********6202 070821 02/01/2026
PHILLIPS, JUSTIN FY-1042 1 57.13 4342********4550 000883 02/01/2026
PIEPKORN, PETER FY-1662 1 164.75 4266********2066 037694 02/01/2026
Perez, Christopher FY-1781 1 56.50 4707********7110 001862 02/01/2026
REGALADO, YESSENIA FY-1333 1 64.94 4098********5624 574901 02/01/2026
REYNOLDS, JESSICA FY-1617 1 132.28 5198********9002 071801 02/01/2026
RICHARDSON, TANNER FY-1721 1 100.20 5507********4419 484032 02/01/2026
RITTER, AMANDA FY-1350 1 78.78 4342********2826 073691 02/01/2026
RODDY, BROOKS FY-1786 1 99.80 5507********2984 484033 02/01/2026
RUTHARDT, LEAH FY-1209 1 67.33 5367********1705 013287 02/01/2026
SAAVEDRA, JOHN FY-1079 1 100.00 4098********2821 390584 02/01/2026
SANDERS, MATTHEW FY-1137 1 78.78 4147********3969 04089D 02/01/2026
SCHUBERT, MICHELLE FY-1725 1 108.23 4411********1030 476645 02/01/2026
SHOTTS, RYAN FY-1797 1 78.55 4862********7508 04106C 02/01/2026
SIEGEL, JENNY FY-1183 1 67.53 3746*******1008 163685 02/01/2026
STEEN, DANIEL FY-1520 1 88.98 5509********9932 501449 02/01/2026
Sands, Afton FY-1720 1 121.84 4342********8888 017779 02/01/2026
TANNER, KALEB FY-1490 1 67.53 4342********7035 090055 02/01/2026
TOBLER, KIRK FY-1213 1 67.53 4342********6336 064250 02/01/2026
TYE, KALEB FY-1466 1 56.50 5507********1261 484038 02/01/2026
Thulin, Anthony FY-1823 1 111.91 4266********6775 037704 02/01/2026
Turpin, John FY-1609 1 99.80 4147********9499 04209D 02/01/2026
VASQUEZ, LUCAS FY-1696 1 99.80 5253********8880 22043Z 02/01/2026
WADE, MARSHEL FY-1830 1 83.97 5396********5707 156942 02/01/2026
WASHAM, JARROD FY-1590 1 34.87 4229********8043 B75356 02/01/2026
WIMBERLEY, BEN FY-1648 1 32.48 5144********0061 664760 02/01/2026
WINFIELD, CLAY FY-1384 1 67.53 5507********6177 484040 02/01/2026
             
             
             
Totals
Count Card Type Total
     
6 American Express 503.42
37 MasterCard 2970.60
52 Visa 4159.04
1 Discover 64.94
0 Other 0.00
     
    7698.00