Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
523177 |
10/17/2016 |
| ANDERSON, AMY |
Y4-G11886 |
2 |
21.65 |
5143********1699 |
585545 |
10/17/2016 |
| ARMSTRONG, BRANDI |
Y4-T00076 |
2 |
21.95 |
4610********1322 |
063707 |
10/17/2016 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
79.01 |
4342********3713 |
576864 |
10/17/2016 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
113475 |
10/17/2016 |
| BARNHILL, DANIEL |
Y4-G130284 |
2 |
41.12 |
4202********7304 |
241820 |
10/17/2016 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
21.95 |
6011********9503 |
002328 |
10/17/2016 |
| BENNETT, JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
795411 |
10/17/2016 |
| BHUPATHIRAJU, VENKATA |
Y4-G130215 |
2 |
41.12 |
4400********9958 |
00815D |
10/17/2016 |
| BLANKENSHIP, CLYDE |
Y4-G11384 |
2 |
27.06 |
5424********6033 |
54716P |
10/17/2016 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
41.12 |
5466********5194 |
02432Z |
10/17/2016 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
99.00 |
5464********5258 |
028206 |
10/17/2016 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
000308 |
10/17/2016 |
| BURCH, MACK |
Y4-G12059 |
2 |
62.77 |
4001********0106 |
834768 |
10/17/2016 |
| BURGESS, HANNAH |
Y4-G130533 |
2 |
62.77 |
6011********3144 |
002331 |
10/17/2016 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
21.95 |
6011********2624 |
002329 |
10/17/2016 |
| CASTILLO, CHUCKIE |
Y4-G12206 |
2 |
62.77 |
5275********9588 |
123076 |
10/17/2016 |
| CHAPPELLE, TRACY |
Y4-T00127 |
2 |
11.95 |
4054********4240 |
063747 |
10/17/2016 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
79.01 |
5143********5034 |
585546 |
10/17/2016 |
| CLEVELAND, HALEY |
Y4-T00016 |
2 |
21.95 |
4342********8197 |
539116 |
10/17/2016 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
028208 |
10/17/2016 |
| COOK, BRIAN |
Y4-G130789 |
2 |
198.00 |
4401********1907 |
009069 |
10/17/2016 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
37.99 |
4586********0019 |
H67620 |
10/17/2016 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
100.00 |
5516********0577 |
523234 |
10/17/2016 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
123179 |
10/17/2016 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
54994B |
10/17/2016 |
| DAVIS, JOSEPH |
Y4-G130128 |
2 |
32.46 |
5143********0876 |
585547 |
10/17/2016 |
| DEES, STACY |
Y4-G11386 |
2 |
21.65 |
5466********9503 |
54925P |
10/17/2016 |
| DIBRELL, MARK |
Y4-G130930 |
2 |
62.77 |
4120********8212 |
017557 |
10/17/2016 |
| DIETERICH, DENA |
Y4-G130159 |
2 |
99.00 |
4896********7983 |
063752 |
10/17/2016 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
523245 |
10/17/2016 |
| DIXON-LOPEZ, DERRICK |
Y4-G130912 |
2 |
41.12 |
5178********4520 |
02453Z |
10/17/2016 |
| DONAJKOWSKI, CALDER |
Y4-G130208 |
2 |
54.11 |
5143********9514 |
585548 |
10/17/2016 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********4141 |
083707 |
10/17/2016 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.27 |
5138********3860 |
228531 |
10/17/2016 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
62.77 |
4342********6025 |
677405 |
10/17/2016 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
62.77 |
4342********1206 |
540071 |
10/17/2016 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
02486C |
10/17/2016 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
788446 |
10/17/2016 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
02493D |
10/17/2016 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
028213 |
10/17/2016 |
| GILES, STAN |
Y4-G12170 |
2 |
99.00 |
6011********9077 |
002334 |
10/17/2016 |
| GODBY, THOMAS |
Y4-G130249 |
2 |
62.77 |
5143********1884 |
774753 |
10/17/2016 |
| GONZALES, TAMARA |
Y4-G130136 |
2 |
41.12 |
4147********1745 |
02485D |
10/17/2016 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********8664 |
123577 |
10/17/2016 |
| GREEN, ARTHUR |
Y4-G11975 |
2 |
41.12 |
3712*******2004 |
109130 |
10/17/2016 |
| HALL, TAMBRA |
Y4-G12110 |
2 |
41.12 |
4744********6515 |
123578 |
10/17/2016 |
| HANDLEY, AARON |
Y4-G11994 |
2 |
41.12 |
5516********4255 |
077768 |
10/17/2016 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
002333 |
10/17/2016 |
| HAYES, TIFFANY |
Y4-G130398 |
2 |
41.12 |
4120********1567 |
017616 |
10/17/2016 |
| HERBELIN, BRAEDON |
Y4-G130562 |
2 |
41.12 |
4128********2914 |
19283D |
10/17/2016 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
46.12 |
5149********7578 |
246279 |
10/17/2016 |
| HICKS, EVY |
Y4-G131047 |
2 |
270.65 |
4610********1543 |
093707 |
10/17/2016 |
| HOLLOWAY, AMY |
Y4-G12095 |
2 |
99.00 |
4867********9566 |
093707 |
10/17/2016 |
| HOSKINS, WILLIAM |
Y4-G130931 |
2 |
62.77 |
4356********8100 |
133079 |
10/17/2016 |
| JAEGER, COURTNEY |
Y4-T00024 |
2 |
21.95 |
5149********6769 |
246277 |
10/17/2016 |
| JIMENEZ, OSVALDO |
Y4-G130334 |
2 |
95.25 |
5178********6736 |
02494B |
10/17/2016 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********7885 |
855801 |
10/17/2016 |
| KELLY, KEITH |
Y4-G11991 |
2 |
79.01 |
4300********9758 |
017610 |
10/17/2016 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
795412 |
10/17/2016 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
017684 |
10/17/2016 |
| LUCAS, SHEILA |
Y4-G130795 |
2 |
62.77 |
5464********1572 |
028211 |
10/17/2016 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********5809 |
523306 |
10/17/2016 |
| MARRERO, ANDREW |
Y4-G130206 |
2 |
41.12 |
6011********9142 |
002335 |
10/17/2016 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********1770 |
02497B |
10/17/2016 |
| MCGOUGH, CORTNIE |
Y4-T00093 |
2 |
21.95 |
4401********9567 |
009070 |
10/17/2016 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
02493B |
10/17/2016 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
123777 |
10/17/2016 |
| MULLIS, SHANE |
Y4-G11837 |
2 |
198.00 |
4744********1524 |
123974 |
10/17/2016 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
02500C |
10/17/2016 |
| NIKOLAEV, BORIS |
Y4-G130804 |
2 |
62.77 |
5593********1929 |
02504P |
10/17/2016 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
55620P |
10/17/2016 |
| OTERO, JAIR |
Y4-G130803 |
2 |
45.47 |
4610********6360 |
003707 |
10/17/2016 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
003707 |
10/17/2016 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********4127 |
585549 |
10/17/2016 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
95.25 |
6011********4607 |
002338 |
10/17/2016 |
| POSEY, JEFFREY |
Y4-G130765 |
2 |
41.12 |
5581********1840 |
024762 |
10/17/2016 |
| POTTINGER, ANDREW |
Y4-G130749 |
2 |
72.53 |
4147********2999 |
02502C |
10/17/2016 |
| RENDON, EDUARDO |
Y4-G131507 |
2 |
62.77 |
4631********0633 |
855803 |
10/17/2016 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
62.77 |
6011********2302 |
002337 |
10/17/2016 |
| ROBINSON, DAPHNEY |
Y4-G130196 |
2 |
99.00 |
4744********6535 |
133172 |
10/17/2016 |
| RODRIQUEZ, TYLER |
Y4-G130825 |
2 |
15.00 |
4495********6742 |
077771 |
10/17/2016 |
| RUCKER, RACHEL |
Y4-G11328 |
2 |
41.12 |
6011********1430 |
002341 |
10/17/2016 |
| SALAZAR, SARA |
Y4-G130274 |
2 |
62.77 |
4744********4023 |
133871 |
10/17/2016 |
| SHORTES, TANYA |
Y4-T00044 |
2 |
21.95 |
4411********1704 |
013707 |
10/17/2016 |
| SHUCK, MARK |
Y4-G131167 |
2 |
41.12 |
4430********3042 |
738826 |
10/17/2016 |
| SMITH, EMMETTE |
Y4-G130748 |
2 |
249.00 |
5524********8579 |
08204Z |
10/17/2016 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
360944 |
10/17/2016 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
02540Z |
10/17/2016 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
03563B |
10/17/2016 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
077793 |
10/17/2016 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
013707 |
10/17/2016 |
| TALLEY, RICK |
Y4-G11802 |
2 |
79.01 |
4896********0347 |
063756 |
10/17/2016 |
| TRUONG, MINH MIMI |
Y4-G130207 |
2 |
62.77 |
4342********4675 |
538103 |
10/17/2016 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
523384 |
10/17/2016 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.03 |
4610********2576 |
013707 |
10/17/2016 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********6919 |
002339 |
10/17/2016 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
5523********7604 |
01778Z |
10/17/2016 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
102677 |
10/17/2016 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********3156 |
368636 |
10/17/2016 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
398.00 |
4121********4100 |
02578C |
10/17/2016 |
| WHITFIELD, JOHN KEITH |
Y4-G11751 |
2 |
120.65 |
4003********1974 |
02571B |
10/17/2016 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
143077 |
10/17/2016 |
| WOOD, SHEILA |
Y4-T00135 |
2 |
28.55 |
5149********4127 |
246281 |
10/17/2016 |
| YATES, KELLY |
Y4-G130941 |
2 |
57.62 |
5464********8126 |
028227 |
10/17/2016 |
| YOW, SUSAN |
Y4-G130600 |
2 |
220.65 |
4300********4610 |
017795 |
10/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.55 |
| 32 |
MasterCard |
2088.61 |
| 62 |
Visa |
4632.20 |
| 10 |
Discover |
528.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7353.53 |