Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
798535 |
11/15/2016 |
| ANDERSON, AMY |
Y4-G11886 |
2 |
21.65 |
5143********1699 |
819714 |
11/15/2016 |
| ARMSTRONG, BRANDI |
Y4-T00076 |
2 |
21.95 |
4610********1322 |
090508 |
11/15/2016 |
| BACA, ADAM |
Y4-G130520 |
2 |
62.77 |
4342********8687 |
290808 |
11/15/2016 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
070604 |
11/15/2016 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
150351 |
11/15/2016 |
| BAKER, NATHAN |
Y4-G130427 |
2 |
62.77 |
5117********2068 |
014854 |
11/15/2016 |
| BARNHILL, DANIEL |
Y4-G130284 |
2 |
41.12 |
4202********7304 |
577041 |
11/15/2016 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
21.95 |
6011********9503 |
739514 |
11/15/2016 |
| BASHAM, ANNA |
Y4-T00152 |
2 |
41.95 |
4488********8614 |
879388 |
11/15/2016 |
| BHUPATHIRAJU, VENKATA |
Y4-G130215 |
2 |
41.12 |
4400********9958 |
00303D |
11/15/2016 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
41.12 |
5466********5194 |
06793Z |
11/15/2016 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
99.00 |
5464********5258 |
576538 |
11/15/2016 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
000371 |
11/15/2016 |
| BROGDEN, AMANDA |
Y4-G130510 |
2 |
41.12 |
6011********0962 |
739508 |
11/15/2016 |
| BURCH, MACK |
Y4-G12059 |
2 |
62.77 |
4001********0106 |
261131 |
11/15/2016 |
| BURGESS, HANNAH |
Y4-G130533 |
2 |
62.77 |
6011********3144 |
739511 |
11/15/2016 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
21.95 |
6011********2624 |
739509 |
11/15/2016 |
| CASTILLO, CHUCKIE |
Y4-G12206 |
2 |
62.77 |
5275********9588 |
150655 |
11/15/2016 |
| CHAPPELLE, TRACY |
Y4-T00127 |
2 |
21.95 |
4054********4240 |
070559 |
11/15/2016 |
| CLARK, JOSEPH |
Y4-G11610 |
2 |
79.01 |
5143********5034 |
819715 |
11/15/2016 |
| CLEVELAND, HALEY |
Y4-T00016 |
2 |
21.95 |
4342********8197 |
743072 |
11/15/2016 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
576539 |
11/15/2016 |
| COOK, BRIAN |
Y4-G130789 |
2 |
198.00 |
4401********1907 |
003998 |
11/15/2016 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
41.12 |
4586********0019 |
H74745 |
11/15/2016 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
99.00 |
5516********0577 |
798503 |
11/15/2016 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
150856 |
11/15/2016 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
88882B |
11/15/2016 |
| DEES, STACY |
Y4-G11386 |
2 |
120.65 |
5466********9503 |
89021P |
11/15/2016 |
| DIBRELL, MARK |
Y4-G130930 |
2 |
62.77 |
4120********8212 |
015245 |
11/15/2016 |
| DICKERSON, JERRY |
Y4-G131491 |
2 |
82.24 |
4896********1846 |
070604 |
11/15/2016 |
| DIETERICH, DENA |
Y4-G130159 |
2 |
99.00 |
4896********7983 |
070604 |
11/15/2016 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
798573 |
11/15/2016 |
| DONAJKOWSKI, CALDER |
Y4-G130208 |
2 |
54.11 |
5143********9514 |
819716 |
11/15/2016 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********4141 |
090508 |
11/15/2016 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
74.27 |
5138********3034 |
338709 |
11/15/2016 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
62.77 |
4342********6025 |
290803 |
11/15/2016 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
62.77 |
4342********1206 |
933430 |
11/15/2016 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
06777C |
11/15/2016 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
264250 |
11/15/2016 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
06796D |
11/15/2016 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
576534 |
11/15/2016 |
| GILES, STAN |
Y4-G12170 |
2 |
99.00 |
6011********9077 |
739512 |
11/15/2016 |
| GILSTRAP, SHAWNA |
Y4-T00142 |
2 |
21.95 |
4631********8449 |
621777 |
11/15/2016 |
| GODBY, THOMAS |
Y4-G130249 |
2 |
62.77 |
5143********1884 |
800067 |
11/15/2016 |
| GONZALES, TAMARA |
Y4-G130136 |
2 |
41.12 |
4147********1745 |
06798D |
11/15/2016 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********8664 |
150754 |
11/15/2016 |
| HANDLEY, AARON |
Y4-G11994 |
2 |
41.12 |
5516********4255 |
014867 |
11/15/2016 |
| HARRIS, GERALD |
Y4-G130223 |
2 |
123.36 |
5117********4437 |
014872 |
11/15/2016 |
| HARRIS, LAURA |
Y4-T00153 |
2 |
43.95 |
4342********6138 |
742245 |
11/15/2016 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
739513 |
11/15/2016 |
| HERBELIN, BRAEDON |
Y4-G130562 |
2 |
41.12 |
4128********2914 |
24374D |
11/15/2016 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
46.12 |
5149********7578 |
736498 |
11/15/2016 |
| HICKS, EVY |
Y4-G131047 |
2 |
270.65 |
4610********1543 |
000608 |
11/15/2016 |
| HOLLOWAY, AMY |
Y4-G12095 |
2 |
41.12 |
4867********9566 |
000608 |
11/15/2016 |
| HOSKINS, WILLIAM |
Y4-G130931 |
2 |
62.77 |
4356********8100 |
160067 |
11/15/2016 |
| JAEGER, COURTNEY |
Y4-T00024 |
2 |
21.95 |
5149********6769 |
736499 |
11/15/2016 |
| JAIMES, JOSHUA |
Y4-G130521 |
2 |
99.00 |
4610********9580 |
000608 |
11/15/2016 |
| JIMENEZ, OSVALDO |
Y4-G130334 |
2 |
98.25 |
5178********6736 |
08018B |
11/15/2016 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********7885 |
629222 |
11/15/2016 |
| KELLY, KEITH |
Y4-G11991 |
2 |
79.01 |
4300********9758 |
015224 |
11/15/2016 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
879390 |
11/15/2016 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
015280 |
11/15/2016 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
564733 |
11/15/2016 |
| LUCAS, SHEILA |
Y4-G130795 |
2 |
62.77 |
5464********1572 |
577223 |
11/15/2016 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********5809 |
798624 |
11/15/2016 |
| MARRERO, ANDREW |
Y4-G130206 |
2 |
41.12 |
6011********9142 |
739516 |
11/15/2016 |
| MARTINEZ, ALLISON |
Y4-G12081 |
2 |
62.77 |
4400********3055 |
02672B |
11/15/2016 |
| MARTINEZ, REGINA |
Y4-T00031 |
2 |
21.95 |
5141********2566 |
005787 |
11/15/2016 |
| MAXWELL, SHARON |
Y4-T00073 |
2 |
21.95 |
4347********8407 |
010608 |
11/15/2016 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
99.00 |
4744********2567 |
160369 |
11/15/2016 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********1770 |
08039B |
11/15/2016 |
| MCGOUGH, CORTNIE |
Y4-T00093 |
2 |
21.95 |
4401********9567 |
004000 |
11/15/2016 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
08086B |
11/15/2016 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
160665 |
11/15/2016 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
08084C |
11/15/2016 |
| NIKOLAEV, BORIS |
Y4-G130804 |
2 |
62.77 |
5593********1929 |
08089P |
11/15/2016 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
90161P |
11/15/2016 |
| OTERO, JAIR |
Y4-G130803 |
2 |
45.47 |
4610********6360 |
030608 |
11/15/2016 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
08075B |
11/15/2016 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
020608 |
11/15/2016 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********4127 |
819718 |
11/15/2016 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
95.25 |
6011********4607 |
739519 |
11/15/2016 |
| POSEY, JEFFREY |
Y4-G130765 |
2 |
41.12 |
5581********1840 |
080252 |
11/15/2016 |
| POTTINGER, ANDREW |
Y4-G130749 |
2 |
72.53 |
4147********2999 |
08089C |
11/15/2016 |
| RATWAY, LAUREN |
Y4-G130234 |
2 |
62.77 |
5433********0703 |
015927 |
11/15/2016 |
| RENDON, EDUARDO |
Y4-G131507 |
2 |
62.77 |
4631********0633 |
629236 |
11/15/2016 |
| REYNOLDS, MATT |
Y4-G11348 |
2 |
41.12 |
6011********2302 |
739520 |
11/15/2016 |
| ROBINSON, DAPHNEY |
Y4-G130196 |
2 |
99.00 |
4744********6535 |
160865 |
11/15/2016 |
| ROBINSON, JASON |
Y4-G130751 |
2 |
41.12 |
6011********0128 |
739523 |
11/15/2016 |
| RODRIQUEZ, TYLER |
Y4-G130825 |
2 |
5.00 |
4495********6742 |
014950 |
11/15/2016 |
| ROSSOW, AMY |
Y4-G130426 |
2 |
95.25 |
4744********2644 |
170062 |
11/15/2016 |
| RUCKER, RACHEL |
Y4-G11328 |
2 |
41.12 |
6011********1430 |
739521 |
11/15/2016 |
| SALAZAR, SARA |
Y4-G130274 |
2 |
62.77 |
4744********4023 |
170065 |
11/15/2016 |
| SHORTES, TANYA |
Y4-T00044 |
2 |
21.95 |
4411********1704 |
030608 |
11/15/2016 |
| SHUCK, MARK |
Y4-G131167 |
2 |
41.12 |
4430********3042 |
630481 |
11/15/2016 |
| SKEEN, BILLY |
Y4-G130754 |
2 |
62.77 |
5143********4059 |
819717 |
11/15/2016 |
| SMITH, EMMETTE |
Y4-G130748 |
2 |
249.00 |
5524********8579 |
09473Z |
11/15/2016 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
635239 |
11/15/2016 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
08084Z |
11/15/2016 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
06035B |
11/15/2016 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
014957 |
11/15/2016 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
030608 |
11/15/2016 |
| TALLEY, RICK |
Y4-G11802 |
2 |
79.01 |
4896********0347 |
070608 |
11/15/2016 |
| TRUONG, MINH MIMI |
Y4-G130207 |
2 |
79.01 |
4342********4675 |
933451 |
11/15/2016 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
798749 |
11/15/2016 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.03 |
4610********2576 |
030608 |
11/15/2016 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********6919 |
739524 |
11/15/2016 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
148863 |
11/15/2016 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********3156 |
564734 |
11/15/2016 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
398.00 |
4121********4100 |
08099C |
11/15/2016 |
| WHITFIELD, JOHN KEITH |
Y4-G11751 |
2 |
120.65 |
4003********1974 |
08083B |
11/15/2016 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
170066 |
11/15/2016 |
| WITT, STACY |
Y4-G131078 |
2 |
207.50 |
4081********0279 |
621784 |
11/15/2016 |
| YATES, KELLY |
Y4-G130941 |
2 |
57.62 |
5464********8126 |
576553 |
11/15/2016 |
| YOW, SUSAN |
Y4-G130600 |
2 |
220.65 |
4300********4610 |
015262 |
11/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 33 |
MasterCard |
2231.16 |
| 70 |
Visa |
5158.01 |
| 12 |
Discover |
588.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8041.36 |