Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, KATHY |
Y4-G11922 |
2 |
199.00 |
4036********5686 |
04645C |
11/16/2015 |
| ALLEN, MARK |
Y4-G11656 |
2 |
41.12 |
4357********4324 |
789014 |
11/16/2015 |
| ARROYO, WILLIAM |
Y4-G11798 |
2 |
41.12 |
6011********7759 |
771944 |
11/16/2015 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
04654B |
11/16/2015 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
111710 |
11/16/2015 |
| BARNETTE, JORDAN |
Y4-G11136 |
2 |
29.77 |
4929********6223 |
023770 |
11/16/2015 |
| BARTON, JAMES JIM |
Y4-G11977 |
2 |
41.12 |
5149********4845 |
517513 |
11/16/2015 |
| BEEMAN, TED |
Y4-G12191 |
2 |
119.00 |
4610********1235 |
051107 |
11/16/2015 |
| BENNETT, JIMMY |
Y4-G12093 |
2 |
62.77 |
4037********0569 |
606111 |
11/16/2015 |
| BLANKENSHIP, CLYDE |
Y4-G11384 |
2 |
27.06 |
5424********6033 |
44319P |
11/16/2015 |
| BOON, JACOB |
Y4-G11974 |
2 |
35.71 |
4610********2179 |
051107 |
11/16/2015 |
| BURGESS, HANNAH |
Y4-G11719 |
2 |
62.77 |
6011********5531 |
771950 |
11/16/2015 |
| BURGOS PEREZ, JOSE |
Y4-G12039 |
2 |
41.12 |
4943********9534 |
224503 |
11/16/2015 |
| CASTANEDA, RAMON |
Y4-G10748 |
2 |
21.65 |
4388********7260 |
04651C |
11/16/2015 |
| CASTILLO, CHUCKIE |
Y4-G12206 |
2 |
62.77 |
5424********7849 |
44124B |
11/16/2015 |
| CAVASOS, PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
653119 |
11/16/2015 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
41.12 |
5143********5034 |
884624 |
11/16/2015 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
149.00 |
5465********3018 |
H76118 |
11/16/2015 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
199.00 |
5516********0577 |
071191 |
11/16/2015 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
121712 |
11/16/2015 |
| CURETON, JONATHAN |
Y4-G130158 |
2 |
41.12 |
4610********7886 |
051107 |
11/16/2015 |
| DANIELS, KEITH |
Y4-G12127 |
2 |
45.47 |
5312********1894 |
111914 |
11/16/2015 |
| DEES, STACY |
Y4-G11386 |
2 |
120.65 |
5466********9503 |
44236P |
11/16/2015 |
| DITTO, WAYNETTE NANCY |
Y4-G11540 |
2 |
62.77 |
4929********2106 |
023769 |
11/16/2015 |
| EARLES, SANDRA |
Y4-G11660 |
2 |
79.01 |
5465********3005 |
H69115 |
11/16/2015 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
96.25 |
4342********8230 |
397904 |
11/16/2015 |
| FINCHER, JOHN |
Y4-G11736 |
2 |
41.12 |
5143********1651 |
884625 |
11/16/2015 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
04677C |
11/16/2015 |
| GARCIA, BLANCA |
Y4-G11796 |
2 |
99.00 |
4750********2309 |
051107 |
11/16/2015 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
04695C |
11/16/2015 |
| GIBSON, PHILLIP |
Y4-G11909 |
2 |
62.77 |
4610********0441 |
051107 |
11/16/2015 |
| GREEN, ARTHUR |
Y4-G11975 |
2 |
41.12 |
3712*******2004 |
125360 |
11/16/2015 |
| HALL, TAMBRA |
Y4-G12110 |
2 |
41.12 |
4744********6515 |
121818 |
11/16/2015 |
| HANDLEY, AARON |
Y4-G11994 |
2 |
41.12 |
5516********7003 |
030356 |
11/16/2015 |
| HANKS, JOSHUA |
Y4-G11519 |
2 |
35.71 |
4610********9849 |
051107 |
11/16/2015 |
| HARDY, LARRY |
Y4-G130217 |
2 |
45.47 |
4744********5158 |
121810 |
11/16/2015 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
41.12 |
5149********1839 |
517515 |
11/16/2015 |
| HERRERA, JOANNA |
Y4-G11924 |
2 |
598.00 |
5148********9331 |
04759B |
11/16/2015 |
| HILL, STEVEN |
Y4-G12041 |
2 |
41.12 |
4610********9931 |
051107 |
11/16/2015 |
| HOENICKE, DOHN |
Y4-G11966 |
2 |
199.00 |
5149********9033 |
517514 |
11/16/2015 |
| HOLLOWAY, AMY |
Y4-G12095 |
2 |
99.00 |
4867********9566 |
051107 |
11/16/2015 |
| JACKSON, JEFF |
Y4-G12015 |
2 |
41.12 |
4465********6979 |
016845 |
11/16/2015 |
| JOHNSON, EDWIN |
Y4-G11679 |
2 |
62.77 |
5516********6620 |
071208 |
11/16/2015 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
796863 |
11/16/2015 |
| KELLY, KEITH |
Y4-G11991 |
2 |
41.12 |
4300********4959 |
016851 |
11/16/2015 |
| LANE, ALICE |
Y4-G11846 |
2 |
149.50 |
4342********1375 |
397907 |
11/16/2015 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********1902 |
884062 |
11/16/2015 |
| MAGBY, JENNIFER |
Y4-G11286 |
2 |
62.77 |
4610********3151 |
051107 |
11/16/2015 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********4098 |
071286 |
11/16/2015 |
| MARTINI, JASON |
Y4-G11968 |
2 |
62.77 |
5516********2652 |
030343 |
11/16/2015 |
| MAYHEW, MONICA |
Y4-G12201 |
2 |
79.01 |
4147********2646 |
04716D |
11/16/2015 |
| MEREDITH, WENDI |
Y4-G11917 |
2 |
62.77 |
4488********5539 |
884063 |
11/16/2015 |
| MOSS, JENNIFER |
Y4-G11745 |
2 |
62.77 |
6011********0431 |
771945 |
11/16/2015 |
| MULLIS, SHANE |
Y4-G11837 |
2 |
120.65 |
4744********3304 |
121415 |
11/16/2015 |
| OROCK, NELSON |
Y4-G130179 |
2 |
79.01 |
4117********8200 |
121219 |
11/16/2015 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
04717B |
11/16/2015 |
| PALOS, EMILY |
Y4-G11657 |
2 |
41.12 |
4750********2287 |
061156 |
11/16/2015 |
| PARKER, MICHAEL |
Y4-G11677 |
2 |
62.77 |
4610********8322 |
061107 |
11/16/2015 |
| PEREZ, ELAINE |
Y4-G12149 |
2 |
41.12 |
4039********3185 |
000487 |
11/16/2015 |
| PERRYMAN, CHAD |
Y4-G11819 |
2 |
41.12 |
5143********4127 |
884626 |
11/16/2015 |
| PICAZO, DAVID |
Y4-G11820 |
2 |
41.12 |
5275********6980 |
121311 |
11/16/2015 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
41.12 |
6011********4607 |
771947 |
11/16/2015 |
| QUATTLEBAUM, JAMES |
Y4-G11776 |
2 |
41.12 |
4342********1165 |
460137 |
11/16/2015 |
| QUYNH, NGUYEN |
Y4-G11963 |
2 |
41.12 |
4737********0956 |
171179 |
11/16/2015 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
62.77 |
6011********7769 |
771946 |
11/16/2015 |
| RODRIGUEZ, TYLER |
Y4-G130144 |
2 |
5.00 |
4495********6742 |
030349 |
11/16/2015 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********0704 |
021236 |
11/16/2015 |
| ROSSOW, CONNOR |
Y4-G12141 |
2 |
41.12 |
4342********4680 |
460143 |
11/16/2015 |
| RUCKER, RACHEL |
Y4-G11328 |
2 |
41.12 |
6011********1430 |
771949 |
11/16/2015 |
| SANDOVAL, ALFREDO |
Y4-G11986 |
2 |
35.71 |
6011********9227 |
01601R |
11/16/2015 |
| SELJOS, CAROLYN |
Y4-G11742 |
2 |
41.12 |
4342********4073 |
460140 |
11/16/2015 |
| SIBLEY, JERAMY |
Y4-G11725 |
2 |
41.12 |
4744********8865 |
121212 |
11/16/2015 |
| SILVERSTEIN, STEPHEN |
Y4-G130246 |
2 |
35.71 |
5466********2249 |
527929 |
11/16/2015 |
| SMITH, PAULA |
Y4-G12097 |
2 |
242.30 |
5269********0549 |
298179 |
11/16/2015 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5465********5046 |
H64791 |
11/16/2015 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
030353 |
11/16/2015 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********3811 |
061107 |
11/16/2015 |
| STUCKEY, JANA |
Y4-G12148 |
2 |
220.65 |
6011********8739 |
771948 |
11/16/2015 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
061159 |
11/16/2015 |
| TUCKER, ANGELICA |
Y4-G11822 |
2 |
99.00 |
5143********7766 |
884627 |
11/16/2015 |
| VELA, CRYSTAL |
Y4-G11880 |
2 |
62.77 |
5142********4247 |
298182 |
11/16/2015 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
160.00 |
4071********0200 |
016899 |
11/16/2015 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
166709 |
11/16/2015 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
41.12 |
4358********6813 |
289408 |
11/16/2015 |
| WHITFIELD, JOHN KEITH |
Y4-G11751 |
2 |
120.65 |
4003********1974 |
04732B |
11/16/2015 |
| WICK, CARRIE |
Y4-G11993 |
2 |
62.77 |
6011********9544 |
01616R |
11/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.55 |
| 26 |
MasterCard |
2472.72 |
| 49 |
Visa |
3130.60 |
| 9 |
Discover |
630.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6338.67 |