Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORTA, DOMINIC |
FY-1795 |
1 |
72.74 |
4040********9846 |
564937 |
04/01/2026 |
| ARMENDARIZ, ADRIAN |
FY-1335 |
1 |
67.58 |
4400********1965 |
07666C |
04/01/2026 |
| ARMENDARIZ, JULIANE |
FY-1415 |
1 |
64.99 |
4264********6509 |
00264D |
04/01/2026 |
| AYERS, HANNAH |
FY-1069 |
1 |
38.97 |
4266********0061 |
03302D |
04/01/2026 |
| BAKER, HAILEY |
FY-1791 |
1 |
109.32 |
5112********0662 |
026447 |
04/01/2026 |
| BARCENAS, JANETTE |
FY-1035 |
1 |
72.94 |
5507********2986 |
768216 |
04/01/2026 |
| BARDEN, JOSH |
FY-1548 |
1 |
109.32 |
4400********8207 |
04484D |
04/01/2026 |
| BARRON, NEAL |
FY-1028 |
1 |
56.70 |
4147********4186 |
03337D |
04/01/2026 |
| BRAND, BRIAN |
FY-1234 |
1 |
72.94 |
4266********0820 |
03349D |
04/01/2026 |
| BROWN, JULIA |
FY-1031 |
1 |
111.91 |
5509********9565 |
591884 |
04/01/2026 |
| BROZO, LEIGH ANNE |
FY-1357 |
1 |
56.70 |
4246********0779 |
03369G |
04/01/2026 |
| Barnes, Jeremy |
FY-1818 |
1 |
72.74 |
5322********3075 |
180333 |
04/01/2026 |
| Bloom, William |
FY-1738 |
1 |
56.50 |
4342********3397 |
096693 |
04/01/2026 |
| Brasher, Ray |
FY-1392 |
1 |
56.50 |
5509********8161 |
591885 |
04/01/2026 |
| Buckles, Matthew |
FY-1750 |
1 |
72.74 |
4574********9042 |
007874 |
04/01/2026 |
| CALLAWAY, CASH |
FY-1796 |
1 |
83.97 |
3727*******2000 |
165291 |
04/01/2026 |
| CALLAWAY, SAM |
FY-1632 |
1 |
72.94 |
5593********7306 |
001310 |
04/01/2026 |
| CAROTHERS, DUSTIN |
FY-1134 |
1 |
72.94 |
4342********0188 |
081641 |
04/01/2026 |
| CARTER, BOBBY |
FY-1616 |
1 |
72.94 |
4266********6682 |
03458D |
04/01/2026 |
| COFFMAN, LANE |
FY-1341 |
1 |
113.64 |
5144********3333 |
180344 |
04/01/2026 |
| CONLEY, ROBERT |
FY-1621 |
1 |
83.97 |
4229********5536 |
B53579 |
04/01/2026 |
| CRISTAN, CARLOS |
FY-1414 |
1 |
150.88 |
4563********0877 |
007876 |
04/01/2026 |
| CURTIS, DUSTIN |
FY-1828 |
1 |
111.91 |
4342********0240 |
064944 |
04/01/2026 |
| Campbell, Paul |
FY-1811 |
1 |
72.74 |
4498********3346 |
741822 |
04/01/2026 |
| DEGROOT, NINA |
FY-1673 |
1 |
81.18 |
5178********2035 |
03517S |
04/01/2026 |
| DOMINGUEZ, GLADYS |
FY-1649 |
1 |
72.74 |
4342********4300 |
032149 |
04/01/2026 |
| Drake, Jackson |
FY-1651 |
1 |
83.97 |
3712*******2012 |
198838 |
04/01/2026 |
| ECHELS, DANIEL |
FY-1044 |
1 |
35.07 |
5509********3976 |
591888 |
04/01/2026 |
| EVERETT, PAUL |
FY-1577 |
1 |
187.26 |
4098********2802 |
243114 |
04/01/2026 |
| FOSTER, MICAH |
FY-1427 |
1 |
112.34 |
3767*******1012 |
136544 |
04/01/2026 |
| FURLOW, AUSTIN |
FY-1737 |
1 |
70.35 |
6011********3610 |
00170R |
04/01/2026 |
| Foss, Tina |
FY-1798 |
1 |
72.74 |
4147********0674 |
03573D |
04/01/2026 |
| GARBUTT, KENN |
FY-1771 |
1 |
81.18 |
5156********6739 |
03613Z |
04/01/2026 |
| GARCIA JR., CHRIS |
FY-1572 |
1 |
111.91 |
5178********8952 |
03602Z |
04/01/2026 |
| Galindo, Nathan |
FY-1775 |
1 |
41.55 |
5156********2146 |
03632Z |
04/01/2026 |
| Gibson, Michael |
FY-1803 |
1 |
83.97 |
4080********6406 |
699095 |
04/01/2026 |
| Gilliam, Keaton |
FY-1807 |
1 |
72.74 |
4100********3429 |
62891D |
04/01/2026 |
| Gonzales, Mathew |
FY-1732 |
1 |
83.97 |
4342********1384 |
050565 |
04/01/2026 |
| HERNANDEZ, NASARIO |
FY-1424 |
1 |
72.94 |
4080********6472 |
699098 |
04/01/2026 |
| HEWLETT, GIRARD |
FY-1467 |
1 |
72.94 |
5253********0918 |
68926Z |
04/01/2026 |
| Haisley, Sarah Beth |
FY-1717 |
1 |
127.46 |
4347********7495 |
811245 |
04/01/2026 |
| Henson, Neisha |
FY-1473 |
1 |
111.91 |
4080********2502 |
699100 |
04/01/2026 |
| JEFFREYS, IAN |
FY-1848 |
1 |
81.18 |
3767*******5024 |
168184 |
04/01/2026 |
| JONES, JOHN |
FY-1287 |
1 |
150.88 |
4498********2435 |
741824 |
04/01/2026 |
| Jenkins Copelan, Joan |
FY-1761 |
1 |
83.97 |
5509********6796 |
591891 |
04/01/2026 |
| Joslin, Andrea |
FY-1300 |
1 |
78.17 |
3713*******1023 |
143376 |
04/01/2026 |
| KALIVODA, MADDOX |
FY-1612 |
1 |
83.97 |
5149********1799 |
045126 |
04/01/2026 |
| KOLB, ANSLEY |
FY-1633 |
1 |
83.97 |
3767*******3015 |
124407 |
04/01/2026 |
| KOTZUR, CHASE |
FY-1654 |
1 |
109.32 |
5462********0479 |
045126 |
04/01/2026 |
| LATHRAM, KELSEY |
FY-1337 |
1 |
81.18 |
4342********4843 |
040613 |
04/01/2026 |
| LEES, JESS |
FY-1338 |
1 |
83.97 |
5510********1444 |
180419 |
04/01/2026 |
| LEES, MACK |
FY-1420 |
1 |
83.97 |
5510********1444 |
180422 |
04/01/2026 |
| LOPEZ, ARMANDO |
FY-1836 |
1 |
94.59 |
5507********3298 |
768222 |
04/01/2026 |
| MAHAJAN, DEEPA |
FY-1596 |
1 |
73.14 |
4400********0386 |
06273D |
04/01/2026 |
| MARSHALL, BODE |
FY-1340 |
1 |
81.18 |
5507********9082 |
768224 |
04/01/2026 |
| MCCUTCHEON, LUCRETIA |
FY-1151 |
1 |
70.35 |
5507********8925 |
768227 |
04/01/2026 |
| MORTON, SHANNON |
FY-1536 |
1 |
72.74 |
4379********6832 |
036466 |
04/01/2026 |
| McGlasson, Krista |
FY-1542 |
1 |
111.91 |
5524********7625 |
03890P |
04/01/2026 |
| Medina, Jakob |
FY-1643 |
1 |
83.97 |
5507********5266 |
768229 |
04/01/2026 |
| Medina, Michael |
FY-1517 |
1 |
83.97 |
5507********3161 |
768228 |
04/01/2026 |
| Melendez, Loraine |
FY-1792 |
1 |
83.97 |
5509********8600 |
591892 |
04/01/2026 |
| Moore, Blake |
FY-1700 |
1 |
72.74 |
4342********6747 |
089059 |
04/01/2026 |
| NORRIS, ALAN |
FY-1351 |
1 |
73.14 |
4266********9791 |
081658 |
04/01/2026 |
| OLDHAM, MEGHAN |
FY-1646 |
1 |
38.97 |
5424********6893 |
43551P |
04/01/2026 |
| Ochoa, Emily |
FY-1844 |
1 |
101.09 |
4342********5180 |
001579 |
04/01/2026 |
| PANCHAMIA, BHAVIN |
FY-1399 |
1 |
70.35 |
4323********6202 |
057224 |
04/01/2026 |
| PEREZ, CHRISTOPHER |
FY-1781 |
1 |
61.92 |
4707********7110 |
001155 |
04/01/2026 |
| PHILLIPS, JUSTIN |
FY-1042 |
1 |
57.13 |
4342********4550 |
061403 |
04/01/2026 |
| REGALADO, YESSENIA |
FY-1333 |
1 |
113.64 |
4098********5624 |
354018 |
04/01/2026 |
| REYNOLDS, JESSICA |
FY-1617 |
1 |
122.54 |
4388********5947 |
04004D |
04/01/2026 |
| RICHARDSON, TANNER |
FY-1721 |
1 |
73.14 |
5507********4419 |
768231 |
04/01/2026 |
| RITCHERSON, VICKI |
FY-1845 |
1 |
82.26 |
4498********7138 |
741828 |
04/01/2026 |
| RITTER, AMANDA |
FY-1350 |
1 |
84.20 |
4342********2826 |
009379 |
04/01/2026 |
| RODDY, BROOKS |
FY-1786 |
1 |
111.71 |
5507********2984 |
768232 |
04/01/2026 |
| RUTHARDT, LEAH |
FY-1209 |
1 |
72.74 |
5367********1705 |
036608 |
04/01/2026 |
| SAAVEDRA, JOHN |
FY-1079 |
1 |
111.91 |
4098********2821 |
223838 |
04/01/2026 |
| SANDERS, MATTHEW |
FY-1137 |
1 |
84.20 |
4147********3969 |
04077D |
04/01/2026 |
| SCHUBERT, MICHELLE |
FY-1725 |
1 |
109.32 |
4411********1030 |
672982 |
04/01/2026 |
| SHOTTS, RYAN |
FY-1838 |
1 |
83.97 |
4862********7508 |
04119C |
04/01/2026 |
| SIEGEL, JENNY |
FY-1183 |
1 |
72.94 |
3746*******1008 |
189337 |
04/01/2026 |
| STEEN, DANIEL |
FY-1520 |
1 |
88.98 |
5509********9932 |
591895 |
04/01/2026 |
| Sands, Afton |
FY-1720 |
1 |
83.97 |
4342********8888 |
067520 |
04/01/2026 |
| TANNER, KALEB |
FY-1490 |
1 |
72.94 |
4342********7035 |
006678 |
04/01/2026 |
| TOBLER, KIRK |
FY-1213 |
1 |
72.94 |
4342********6336 |
084657 |
04/01/2026 |
| Turpin, John |
FY-1609 |
1 |
111.71 |
4147********9499 |
04154D |
04/01/2026 |
| VASQUEZ, LUCAS |
FY-1696 |
1 |
111.71 |
5253********8880 |
70366Z |
04/01/2026 |
| WADE, MARSHEL |
FY-1830 |
1 |
83.97 |
5396********5707 |
944580 |
04/01/2026 |
| WINFIELD, CLAY |
FY-1384 |
1 |
72.94 |
5507********6177 |
768233 |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
596.54 |
| 33 |
MasterCard |
2743.12 |
| 47 |
Visa |
4068.20 |
| 1 |
Discover |
70.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7478.21 |