Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********0961 |
712451 |
06/15/2016 |
| ANDERSON, AMY |
Y4-G11886 |
2 |
21.65 |
5143********1699 |
576780 |
06/15/2016 |
| ANDERSON, BRYCE |
Y4-G12086 |
2 |
41.12 |
4358********3692 |
568261 |
06/15/2016 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
79.01 |
4342********3713 |
595374 |
06/15/2016 |
| ARROYO, WILLIAM |
Y4-G11798 |
2 |
41.12 |
6011********7759 |
866710 |
06/15/2016 |
| ASHLEY, MARK |
Y4-G11901 |
2 |
41.12 |
5428********0830 |
00765B |
06/15/2016 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
150004 |
06/15/2016 |
| BENSON, GRACE |
Y4-G131466 |
2 |
198.00 |
5403********2695 |
060025 |
06/15/2016 |
| BLANKENSHIP, CLYDE |
Y4-G11384 |
2 |
27.06 |
5424********6033 |
70348P |
06/15/2016 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
156.88 |
5464********5258 |
059271 |
06/15/2016 |
| BURCH, MACK |
Y4-G12059 |
2 |
62.77 |
4001********0106 |
965258 |
06/15/2016 |
| CASEY, SHARLOTTE |
Y4-G131064 |
2 |
62.77 |
5465********0827 |
H66379 |
06/15/2016 |
| CASTILLO, CHUCKIE |
Y4-G12206 |
2 |
62.77 |
3777*******3379 |
288015 |
06/15/2016 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
79.01 |
5143********5034 |
576781 |
06/15/2016 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
059272 |
06/15/2016 |
| COOK, BRIAN |
Y4-G130789 |
2 |
198.00 |
4401********8971 |
012397 |
06/15/2016 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
149.00 |
5465********3018 |
H74989 |
06/15/2016 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
199.00 |
5516********0577 |
712582 |
06/15/2016 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
150801 |
06/15/2016 |
| DAVIS, JOSEPH |
Y4-G130128 |
2 |
32.46 |
5143********1624 |
576782 |
06/15/2016 |
| DEES, STACY |
Y4-G11386 |
2 |
120.65 |
5466********9503 |
70432P |
06/15/2016 |
| DIBRELL, MARK |
Y4-G130667 |
2 |
62.77 |
4120********8212 |
015865 |
06/15/2016 |
| DICKERSON, JERRY |
Y4-G131491 |
2 |
41.12 |
4896********1846 |
060029 |
06/15/2016 |
| DIETERICH, DENA |
Y4-G130159 |
2 |
99.00 |
4896********9411 |
060029 |
06/15/2016 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********4141 |
060007 |
06/15/2016 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
100.66 |
4342********6025 |
879276 |
06/15/2016 |
| FINCHER, JOHN |
Y4-G11736 |
2 |
41.12 |
5143********1651 |
576783 |
06/15/2016 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
00785C |
06/15/2016 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
553914 |
06/15/2016 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
00786D |
06/15/2016 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
059275 |
06/15/2016 |
| GILES, STAN |
Y4-G12170 |
2 |
99.00 |
6011********9077 |
866712 |
06/15/2016 |
| GODBY, THOMAS |
Y4-G130249 |
2 |
62.77 |
5143********1884 |
664751 |
06/15/2016 |
| GONZALES, TAMARA |
Y4-G130136 |
2 |
41.12 |
4147********1745 |
00789D |
06/15/2016 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********8664 |
160600 |
06/15/2016 |
| GREEN, ARTHUR |
Y4-G11975 |
2 |
41.12 |
3712*******2004 |
186121 |
06/15/2016 |
| HALL, TAMBRA |
Y4-G12110 |
2 |
41.12 |
4744********6515 |
160508 |
06/15/2016 |
| HARDY, LARRY |
Y4-G130217 |
2 |
45.47 |
4744********5158 |
160805 |
06/15/2016 |
| HARRIS, GERALD |
Y4-G130223 |
2 |
41.12 |
5117********4437 |
028736 |
06/15/2016 |
| HAYES, TIFFANY |
Y4-G130398 |
2 |
41.12 |
4120********1567 |
015702 |
06/15/2016 |
| HEDRICK, TERRY |
Y4-G130122 |
2 |
41.12 |
4610********1319 |
060007 |
06/15/2016 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
46.12 |
5149********7578 |
124523 |
06/15/2016 |
| HICKS, JAMES |
Y4-G131456 |
2 |
62.77 |
4610********1543 |
060007 |
06/15/2016 |
| HILL, STEVEN |
Y4-G12041 |
2 |
41.12 |
4610********8458 |
060007 |
06/15/2016 |
| HOLLOWAY, AMY |
Y4-G12095 |
2 |
99.00 |
4867********9566 |
060007 |
06/15/2016 |
| HOSKINS, WILLIAM |
Y4-G131453 |
2 |
62.77 |
4356********8100 |
160700 |
06/15/2016 |
| JIMENEZ, OSVALDO |
Y4-G130527 |
2 |
100.25 |
5178********5555 |
00831B |
06/15/2016 |
| JONES, JORDAN |
Y4-G12227 |
2 |
62.77 |
5109********6470 |
H66361 |
06/15/2016 |
| KELLER, CLARK |
Y4-G12219 |
2 |
32.46 |
5465********5416 |
H63341 |
06/15/2016 |
| KIMMEL, DEEANN |
Y4-G130183 |
2 |
41.12 |
5269********8436 |
977869 |
06/15/2016 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********1902 |
443171 |
06/15/2016 |
| LESSMAN, DENNY |
Y4-G130561 |
2 |
41.12 |
4342********1340 |
005612 |
06/15/2016 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
015711 |
06/15/2016 |
| MAGBY, CAMERON |
Y4-G11688 |
2 |
41.12 |
4610********6653 |
060007 |
06/15/2016 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********4098 |
712678 |
06/15/2016 |
| MARTINEZ, ALLISON |
Y4-G12081 |
2 |
46.12 |
4888********8769 |
01551B |
06/15/2016 |
| MAYHEW, MONICA |
Y4-G12201 |
2 |
79.01 |
4147********2646 |
00831D |
06/15/2016 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
249.00 |
4266********9874 |
00803B |
06/15/2016 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
00804B |
06/15/2016 |
| MULLIS, SHANE |
Y4-G11837 |
2 |
198.00 |
4744********1524 |
160902 |
06/15/2016 |
| NEAL, MARCUS |
Y4-G130590 |
2 |
79.01 |
4358********9485 |
002625 |
06/15/2016 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
00806C |
06/15/2016 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
70668P |
06/15/2016 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
00840B |
06/15/2016 |
| PARKER, ALICIA |
Y4-G130662 |
2 |
62.77 |
4342********4532 |
980985 |
06/15/2016 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
060007 |
06/15/2016 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
95.25 |
6011********4607 |
866714 |
06/15/2016 |
| POSEY, JEFFREY |
Y4-G130765 |
2 |
41.12 |
5581********1840 |
008367 |
06/15/2016 |
| PROCTOR, BRI |
Y4-G131067 |
2 |
41.12 |
6011********6530 |
01598R |
06/15/2016 |
| RATWAY, LAUREN |
Y4-G130234 |
2 |
120.65 |
5117********3575 |
028742 |
06/15/2016 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
62.77 |
6011********3225 |
866716 |
06/15/2016 |
| RODRIQUEZ, TYLER |
Y4-G130825 |
2 |
5.00 |
4495********6742 |
028743 |
06/15/2016 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********0704 |
059278 |
06/15/2016 |
| ROSSOW, AMY |
Y4-G130426 |
2 |
95.25 |
4744********0002 |
170200 |
06/15/2016 |
| SANDOVAL, ALFREDO |
Y4-G11986 |
2 |
35.71 |
6011********9227 |
01500R |
06/15/2016 |
| SHUCK, MARK |
Y4-G130146 |
2 |
41.12 |
4430********3042 |
081699 |
06/15/2016 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********0549 |
977873 |
06/15/2016 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
00856Z |
06/15/2016 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
05633B |
06/15/2016 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
028754 |
06/15/2016 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
070007 |
06/15/2016 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
060031 |
06/15/2016 |
| TRUONG, MINH MIMI |
Y4-G130592 |
2 |
62.77 |
4342********4675 |
782508 |
06/15/2016 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********9783 |
712746 |
06/15/2016 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.03 |
4610********2576 |
070007 |
06/15/2016 |
| WASHINGTON, KIRK |
Y4-G130109 |
2 |
72.53 |
4744********4160 |
170409 |
06/15/2016 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
5523********7604 |
01574Z |
06/15/2016 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
127728 |
06/15/2016 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********1397 |
568262 |
06/15/2016 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
199.00 |
4895********3818 |
060031 |
06/15/2016 |
| WHITFIELD, JOHN KEITH |
Y4-G11751 |
2 |
120.65 |
4003********1974 |
00867B |
06/15/2016 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
170506 |
06/15/2016 |
| YOW, SUSAN |
Y4-G130600 |
2 |
220.65 |
4300********4610 |
015752 |
06/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.32 |
| 29 |
MasterCard |
2274.38 |
| 55 |
Visa |
4284.34 |
| 6 |
Discover |
374.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7101.01 |