Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, DOMINIC |
FY-1795 |
1 |
72.74 |
4040********9846 |
830480 |
03/01/2026 |
| ARMENDARIZ, ADRIAN |
FY-1335 |
1 |
67.58 |
4400********1965 |
01306C |
03/01/2026 |
| ARMENDARIZ, JULIANE |
FY-1415 |
1 |
64.99 |
4264********6509 |
01411D |
03/01/2026 |
| BAKER, HAILEY |
FY-1625 |
1 |
109.32 |
5112********0662 |
026228 |
03/01/2026 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
72.94 |
5507********2986 |
507066 |
03/01/2026 |
| BARDEN, JOSH |
FY-1548 |
1 |
109.32 |
4400********8207 |
02630D |
03/01/2026 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
03930D |
03/01/2026 |
| BEDNARZ, CHRIS |
FY-1815 |
1 |
64.99 |
5466********3708 |
91739P |
03/01/2026 |
| BLEDSOE, LAUREN |
FY-1052 |
1 |
72.94 |
4266********0061 |
03960D |
03/01/2026 |
| BRAND, BRIAN |
FY-1234 |
1 |
72.94 |
4266********0820 |
03955D |
03/01/2026 |
| BROWN, JULIA |
FY-1031 |
1 |
111.91 |
5509********9565 |
474881 |
03/01/2026 |
| BROWN, TODD |
FY-1130 |
1 |
72.94 |
4342********0267 |
050116 |
03/01/2026 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
03988G |
03/01/2026 |
| Barnes, Jeremy |
FY-1818 |
1 |
72.74 |
5322********3075 |
922422 |
03/01/2026 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
078594 |
03/01/2026 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
474882 |
03/01/2026 |
| Buckles, Matthew |
FY-1750 |
1 |
72.74 |
4574********9042 |
330094 |
03/01/2026 |
| CALLAWAY, CASH |
FY-1796 |
1 |
83.97 |
3727*******2000 |
187860 |
03/01/2026 |
| CALLAWAY, SAM |
FY-1632 |
1 |
72.94 |
5593********7306 |
001467 |
03/01/2026 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
72.94 |
4342********0188 |
070380 |
03/01/2026 |
| CARTER, BOBBY |
FY-1616 |
1 |
72.94 |
4266********6682 |
04077D |
03/01/2026 |
| CEARLEY, TREVOR |
FY-1808 |
1 |
81.18 |
5463********1052 |
04072P |
03/01/2026 |
| COFFMAN, LANE |
FY-1341 |
1 |
70.35 |
5144********3333 |
922445 |
03/01/2026 |
| CONLEY, ROBERT |
FY-1621 |
1 |
83.97 |
4229********5536 |
B58600 |
03/01/2026 |
| CRISTAN, CARLOS |
FY-1414 |
1 |
150.88 |
4563********0877 |
330096 |
03/01/2026 |
| CURTIS, DUSTIN |
FY-1828 |
1 |
111.91 |
4342********0240 |
030895 |
03/01/2026 |
| Campbell, Paul |
FY-1811 |
1 |
72.74 |
4498********3346 |
458422 |
03/01/2026 |
| DEGROOT, NINA |
FY-1673 |
1 |
81.18 |
5178********2035 |
04154S |
03/01/2026 |
| DOMINGUEZ, GLADYS |
FY-1649 |
1 |
72.74 |
4342********4300 |
062494 |
03/01/2026 |
| Drake, Jackson |
FY-1651 |
1 |
83.97 |
3712*******2012 |
165452 |
03/01/2026 |
| ECHELS, DANIEL |
FY-1158 |
1 |
35.07 |
5509********3976 |
474884 |
03/01/2026 |
| EVERETT, PAUL |
FY-1577 |
1 |
187.26 |
4098********2802 |
967137 |
03/01/2026 |
| FOSTER, MICAH |
FY-1427 |
1 |
112.34 |
3767*******1012 |
194733 |
03/01/2026 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
70.35 |
6011********3610 |
00103R |
03/01/2026 |
| Foss, Tina |
FY-1798 |
1 |
72.74 |
4147********0674 |
04186D |
03/01/2026 |
| GARBUTT, KENN |
FY-1771 |
1 |
81.18 |
5156********6739 |
04216Z |
03/01/2026 |
| GARCIA JR., CHRIS |
FY-1572 |
1 |
111.91 |
5178********8952 |
04208Z |
03/01/2026 |
| GREEN, BRIAN |
FY-1788 |
1 |
81.18 |
4574********6728 |
330100 |
03/01/2026 |
| Gibson, Michael |
FY-1803 |
1 |
83.97 |
4080********6406 |
811550 |
03/01/2026 |
| Gilliam, Keaton |
FY-1807 |
1 |
72.74 |
4100********3429 |
92046D |
03/01/2026 |
| Gonzales, Mathew |
FY-1732 |
1 |
127.26 |
4342********1384 |
053250 |
03/01/2026 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
72.94 |
4080********6472 |
811551 |
03/01/2026 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
72.94 |
5253********0918 |
38017Z |
03/01/2026 |
| Haisley, Sarah Beth |
FY-1717 |
1 |
84.17 |
4347********7495 |
527096 |
03/01/2026 |
| JONES, JOHN |
FY-1287 |
1 |
150.88 |
4498********2435 |
458424 |
03/01/2026 |
| Jenkins Copelan, Joan |
FY-1761 |
1 |
83.97 |
5509********6796 |
474886 |
03/01/2026 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
106591 |
03/01/2026 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
83.97 |
5149********1799 |
050144 |
03/01/2026 |
| KOLB, ANSLEY |
FY-1633 |
1 |
83.97 |
3767*******3015 |
127144 |
03/01/2026 |
| KOTZUR, CHASE |
FY-1654 |
1 |
109.32 |
5462********0479 |
050145 |
03/01/2026 |
| LEES, JESS |
FY-1338 |
1 |
127.26 |
5510********1444 |
922496 |
03/01/2026 |
| LEES, MACK |
FY-1420 |
1 |
83.97 |
5510********1444 |
922498 |
03/01/2026 |
| LOPEZ, ARMANDO |
FY-1836 |
1 |
94.59 |
5507********3298 |
507072 |
03/01/2026 |
| Lane, Jace |
FY-1841 |
1 |
62.12 |
5507********4031 |
507073 |
03/01/2026 |
| MACIAS, LYLIA |
FY-1280 |
1 |
54.11 |
4147********6535 |
04405I |
03/01/2026 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
73.14 |
4400********0386 |
06235D |
03/01/2026 |
| MARSHALL, BODE |
FY-1340 |
1 |
81.18 |
5507********9082 |
507075 |
03/01/2026 |
| MCCALLISTER, MARK |
FY-1764 |
1 |
155.40 |
5507********0555 |
507078 |
03/01/2026 |
| MCCUTCHEON, LUCRETIA |
FY-1151 |
1 |
70.35 |
5507********8925 |
507080 |
03/01/2026 |
| MORTON, SHANNON |
FY-1536 |
1 |
72.74 |
4379********6832 |
054525 |
03/01/2026 |
| McGlasson, Krista |
FY-1542 |
1 |
111.91 |
5524********7625 |
04475P |
03/01/2026 |
| Medina, Jakob |
FY-1643 |
1 |
83.97 |
5507********5266 |
507082 |
03/01/2026 |
| Medina, Michael |
FY-1517 |
1 |
83.97 |
5507********3161 |
507081 |
03/01/2026 |
| Melendez, Loraine |
FY-1792 |
1 |
83.97 |
5509********8600 |
474890 |
03/01/2026 |
| Moore, Blake |
FY-1700 |
1 |
72.74 |
4342********6747 |
088633 |
03/01/2026 |
| NETTLES, BRANDON |
FY-1455 |
1 |
34.87 |
4498********9537 |
458425 |
03/01/2026 |
| NORRIS, ALAN |
FY-1351 |
1 |
73.14 |
4266********9791 |
070411 |
03/01/2026 |
| OLDHAM, MEGHAN |
FY-1646 |
1 |
38.97 |
5424********6893 |
04750P |
03/01/2026 |
| Ochoa, Emily |
FY-1844 |
1 |
101.09 |
4342********5180 |
025962 |
03/01/2026 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
70.35 |
4323********6202 |
021036 |
03/01/2026 |
| PEREZ, CHRISTOPHER |
FY-1781 |
1 |
61.92 |
4707********7110 |
001889 |
03/01/2026 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
100.42 |
4342********4550 |
026199 |
03/01/2026 |
| PIEPKORN, PETER |
FY-1662 |
1 |
189.65 |
4266********2066 |
070415 |
03/01/2026 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
70.35 |
4098********5624 |
364587 |
03/01/2026 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
73.14 |
5507********4419 |
507084 |
03/01/2026 |
| RITTER, AMANDA |
FY-1350 |
1 |
127.49 |
4342********2826 |
094568 |
03/01/2026 |
| RODDY, BROOKS |
FY-1786 |
1 |
111.71 |
5507********2984 |
507085 |
03/01/2026 |
| RUTHARDT, LEAH |
FY-1209 |
1 |
72.74 |
5367********1705 |
054707 |
03/01/2026 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
111.91 |
4098********2821 |
967666 |
03/01/2026 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
84.20 |
4147********3969 |
04698D |
03/01/2026 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
109.32 |
4411********1030 |
647948 |
03/01/2026 |
| SHOTTS, RYAN |
FY-1838 |
1 |
83.97 |
4862********7508 |
04718C |
03/01/2026 |
| SIEGEL, JENNY |
FY-1183 |
1 |
72.94 |
3746*******1008 |
144533 |
03/01/2026 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
474892 |
03/01/2026 |
| Sands, Afton |
FY-1720 |
1 |
83.97 |
4342********8888 |
079748 |
03/01/2026 |
| TANNER, KALEB |
FY-1490 |
1 |
72.94 |
4342********7035 |
055278 |
03/01/2026 |
| TOBLER, KIRK |
FY-1213 |
1 |
72.94 |
4342********6336 |
054466 |
03/01/2026 |
| Thulin, Anthony |
FY-1823 |
1 |
111.91 |
4266********6775 |
070423 |
03/01/2026 |
| Turpin, John |
FY-1609 |
1 |
111.71 |
4147********9499 |
04785D |
03/01/2026 |
| VASQUEZ, LUCAS |
FY-1696 |
1 |
111.71 |
5253********8880 |
76350Z |
03/01/2026 |
| WADE, MARSHEL |
FY-1830 |
1 |
83.97 |
5396********5707 |
544118 |
03/01/2026 |
| WASHAM, JARROD |
FY-1590 |
1 |
41.36 |
4229********8043 |
B54397 |
03/01/2026 |
| WINFIELD, CLAY |
FY-1384 |
1 |
72.94 |
5507********6177 |
507090 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
515.36 |
| 36 |
MasterCard |
3065.26 |
| 50 |
Visa |
4333.59 |
| 1 |
Discover |
70.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7984.56 |