Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********0961 |
039367 |
05/16/2016 |
| ANDERSON, BRYCE |
Y4-G12086 |
2 |
41.12 |
4358********3692 |
382276 |
05/16/2016 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
79.01 |
4342********3713 |
807496 |
05/16/2016 |
| ARROYO, WILLIAM |
Y4-G11798 |
2 |
41.12 |
6011********7759 |
139583 |
05/16/2016 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
09188B |
05/16/2016 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
133767 |
05/16/2016 |
| BENNETT, JIMMY |
Y4-G12093 |
2 |
62.77 |
4037********0569 |
606163 |
05/16/2016 |
| BENNETT, JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
362661 |
05/16/2016 |
| BENSON, GRACE |
Y4-G131466 |
2 |
198.00 |
5403********2695 |
063639 |
05/16/2016 |
| BLANKENSHIP, CLYDE |
Y4-G11384 |
2 |
27.06 |
5424********6033 |
34589P |
05/16/2016 |
| BOON, JACOB |
Y4-G130245 |
2 |
35.71 |
4610********0192 |
003607 |
05/16/2016 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
41.12 |
5464********5258 |
028219 |
05/16/2016 |
| BURCH, MACK |
Y4-G12059 |
2 |
62.77 |
4001********0106 |
513459 |
05/16/2016 |
| BURGESS, HANNAH |
Y4-G11719 |
2 |
62.77 |
6011********5531 |
139584 |
05/16/2016 |
| CASTILLO, CHUCKIE |
Y4-G12206 |
2 |
62.77 |
3777*******3379 |
211016 |
05/16/2016 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
79.01 |
5143********5034 |
333982 |
05/16/2016 |
| COOK, BRIAN |
Y4-G130789 |
2 |
198.00 |
4401********8971 |
009020 |
05/16/2016 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
149.00 |
5465********3018 |
H78603 |
05/16/2016 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
203.76 |
5516********0577 |
039399 |
05/16/2016 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
143161 |
05/16/2016 |
| DAVIS, JOSEPH |
Y4-G130128 |
2 |
32.46 |
5143********1624 |
333979 |
05/16/2016 |
| DEES, STACY |
Y4-G11386 |
2 |
120.65 |
5466********9503 |
34617P |
05/16/2016 |
| DIBRELL, MARK |
Y4-G130667 |
2 |
62.77 |
4120********8212 |
016503 |
05/16/2016 |
| DIETERICH, DENA |
Y4-G130159 |
2 |
99.00 |
4896********9411 |
063644 |
05/16/2016 |
| DONAJKOWSKI, CALDER |
Y4-G130208 |
2 |
32.46 |
5143********9514 |
333980 |
05/16/2016 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********4141 |
003607 |
05/16/2016 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
100.66 |
4342********6025 |
981651 |
05/16/2016 |
| FINCHER, JOHN |
Y4-G11736 |
2 |
41.12 |
5143********1651 |
333981 |
05/16/2016 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
09199C |
05/16/2016 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
822094 |
05/16/2016 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
09206D |
05/16/2016 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
027649 |
05/16/2016 |
| GILES, STAN |
Y4-G12170 |
2 |
41.12 |
6011********9077 |
139585 |
05/16/2016 |
| GODBY, THOMAS |
Y4-G130249 |
2 |
62.77 |
5143********1884 |
637060 |
05/16/2016 |
| GONZALES, TAMARA |
Y4-G130136 |
2 |
41.12 |
4147********1745 |
09210D |
05/16/2016 |
| GREEN, ARTHUR |
Y4-G11975 |
2 |
41.12 |
3712*******2004 |
154580 |
05/16/2016 |
| HALL, TAMBRA |
Y4-G12110 |
2 |
41.12 |
4744********6515 |
143260 |
05/16/2016 |
| HANDLEY, AARON |
Y4-G11994 |
2 |
41.12 |
5516********7003 |
057391 |
05/16/2016 |
| HARDY, LARRY |
Y4-G130217 |
2 |
45.47 |
4744********5158 |
143169 |
05/16/2016 |
| HARRIS, GERALD |
Y4-G130223 |
2 |
41.12 |
5117********4437 |
057396 |
05/16/2016 |
| HAYES, TIFFANY |
Y4-G130398 |
2 |
41.12 |
4120********1567 |
016144 |
05/16/2016 |
| HEBERT, PAM |
Y4-G130133 |
2 |
41.12 |
5117********9756 |
057393 |
05/16/2016 |
| HEDRICK, TERRY |
Y4-G130122 |
2 |
41.12 |
4610********1319 |
003607 |
05/16/2016 |
| HENDERSON, LAUREN |
Y4-G12085 |
2 |
41.12 |
4896********1387 |
063644 |
05/16/2016 |
| HERRERA, JOANNA |
Y4-G11924 |
2 |
448.00 |
4388********8332 |
09210C |
05/16/2016 |
| HICKS, JAMES |
Y4-G131456 |
2 |
41.12 |
4610********1543 |
003607 |
05/16/2016 |
| HILL, STEVEN |
Y4-G12041 |
2 |
41.12 |
4610********8458 |
003607 |
05/16/2016 |
| HOLLOWAY, AMY |
Y4-G12095 |
2 |
99.00 |
4867********9566 |
003607 |
05/16/2016 |
| HOSKINS, WILLIAM |
Y4-G131453 |
2 |
62.77 |
4356********8100 |
143460 |
05/16/2016 |
| JIMENEZ, OSVALDO |
Y4-G130242 |
2 |
105.25 |
5178********5555 |
09255B |
05/16/2016 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
778468 |
05/16/2016 |
| JONES, JORDAN |
Y4-G12227 |
2 |
62.77 |
5109********6470 |
H69975 |
05/16/2016 |
| KELLER, CLARK |
Y4-G12219 |
2 |
32.46 |
5465********5416 |
H66955 |
05/16/2016 |
| KELLY, KEITH |
Y4-G11991 |
2 |
103.68 |
4300********4959 |
016520 |
05/16/2016 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********1902 |
362663 |
05/16/2016 |
| LESSMAN, DENNY |
Y4-G130263 |
2 |
41.12 |
4342********6261 |
743582 |
05/16/2016 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
016144 |
05/16/2016 |
| MAGBY, CAMERON |
Y4-G11688 |
2 |
41.12 |
4610********6653 |
003607 |
05/16/2016 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********4098 |
039452 |
05/16/2016 |
| MARTINEZ, ALLISON |
Y4-G12081 |
2 |
46.12 |
4888********8769 |
05142B |
05/16/2016 |
| MAYHEW, MONICA |
Y4-G12201 |
2 |
79.01 |
4147********2646 |
09261D |
05/16/2016 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
249.00 |
4266********9874 |
09229B |
05/16/2016 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
09226B |
05/16/2016 |
| MULLIS, SHANE |
Y4-G11837 |
2 |
198.00 |
4744********1524 |
143960 |
05/16/2016 |
| MURPHY, STELLA |
Y4-G130650 |
2 |
199.00 |
5213********9337 |
01640Z |
05/16/2016 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
34881P |
05/16/2016 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
09270B |
05/16/2016 |
| PARKER, ALICIA |
Y4-G130662 |
2 |
62.77 |
4342********4532 |
196049 |
05/16/2016 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
013607 |
05/16/2016 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
95.25 |
6011********4607 |
139588 |
05/16/2016 |
| POSEY, JEFFREY |
Y4-G130765 |
2 |
41.12 |
5581********1840 |
092634 |
05/16/2016 |
| POWELL, JAMIE |
Y4-G130163 |
2 |
41.12 |
5113********2048 |
000012 |
05/16/2016 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
62.77 |
6011********3225 |
139587 |
05/16/2016 |
| RODRIQUEZ, TYLER |
Y4-G130825 |
2 |
5.00 |
4495********6742 |
057410 |
05/16/2016 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********0704 |
027654 |
05/16/2016 |
| ROSSOW, AMY |
Y4-G130426 |
2 |
95.25 |
4744********0002 |
143863 |
05/16/2016 |
| RUCKER, RACHEL |
Y4-G11328 |
2 |
41.12 |
6011********1430 |
139590 |
05/16/2016 |
| SANDOVAL, ALFREDO |
Y4-G11986 |
2 |
35.71 |
6011********9227 |
01649R |
05/16/2016 |
| SHUCK, MARK |
Y4-G130146 |
2 |
41.12 |
4430********3042 |
691445 |
05/16/2016 |
| SILVERSTEIN, STEPHEN |
Y4-G130246 |
2 |
35.71 |
5466********2249 |
316651 |
05/16/2016 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********0549 |
556053 |
05/16/2016 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
09283Z |
05/16/2016 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
05254B |
05/16/2016 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
057412 |
05/16/2016 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
013607 |
05/16/2016 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
063645 |
05/16/2016 |
| TRUONG, MINH MIMI |
Y4-G130592 |
2 |
62.77 |
4342********4675 |
073937 |
05/16/2016 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********9783 |
039523 |
05/16/2016 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.03 |
4610********2576 |
013607 |
05/16/2016 |
| WASHINGTON, KIRK |
Y4-G130109 |
2 |
72.53 |
4744********4160 |
153266 |
05/16/2016 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
5523********7604 |
01657Z |
05/16/2016 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
106458 |
05/16/2016 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********1397 |
382277 |
05/16/2016 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
398.00 |
4895********3818 |
063645 |
05/16/2016 |
| WHITFIELD, JOHN KEITH |
Y4-G11751 |
2 |
120.65 |
4003********1974 |
09302B |
05/16/2016 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
153364 |
05/16/2016 |
| YOW, SUSAN |
Y4-G130600 |
2 |
220.65 |
4300********4610 |
016183 |
05/16/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.32 |
| 29 |
MasterCard |
2187.59 |
| 58 |
Visa |
4814.14 |
| 7 |
Discover |
379.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7548.91 |