Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
884396 |
02/15/2017 |
| ARECHIGA, LOUIS |
Y4-G11626 |
2 |
62.77 |
4896********9625 |
065038 |
02/15/2017 |
| ARMSTRONG, BRANDI |
Y4-T00076 |
2 |
21.95 |
4610********1322 |
025007 |
02/15/2017 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
79.01 |
5178********8005 |
00974B |
02/15/2017 |
| BACA, ADAM |
Y4-G130520 |
2 |
62.77 |
4342********8687 |
974581 |
02/15/2017 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
065038 |
02/15/2017 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
135608 |
02/15/2017 |
| BAKER, NATHAN |
Y4-G130427 |
2 |
62.77 |
5117********4568 |
049648 |
02/15/2017 |
| BARNHILL, DANIEL |
Y4-G130284 |
2 |
41.12 |
4202********7304 |
606131 |
02/15/2017 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
21.95 |
6011********9503 |
020344 |
02/15/2017 |
| BATES, RACHEL |
Y4-G131423 |
2 |
120.65 |
3715*******2000 |
106784 |
02/15/2017 |
| BAUGH, KATHY |
Y4-G130570 |
2 |
25.00 |
5144********6659 |
007590 |
02/15/2017 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
41.12 |
5466********5194 |
00977Z |
02/15/2017 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
99.00 |
5464********5258 |
152272 |
02/15/2017 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
000560 |
02/15/2017 |
| BROGDEN, AMANDA |
Y4-G130510 |
2 |
41.12 |
6011********0962 |
020343 |
02/15/2017 |
| BRULL, TIMOTHY |
Y4-T00176 |
2 |
28.55 |
4300********1430 |
015319 |
02/15/2017 |
| BURCH, MACK |
Y4-G12059 |
2 |
79.01 |
4001********0106 |
610368 |
02/15/2017 |
| BUTLER, KAREN |
Y4-G11954 |
2 |
37.55 |
5143********5227 |
548855 |
02/15/2017 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
21.95 |
6011********2624 |
020342 |
02/15/2017 |
| CATHEY, PAUL |
Y4-G131270 |
2 |
41.12 |
4631********3476 |
725441 |
02/15/2017 |
| CLEVELAND, HALEY |
Y4-T00016 |
2 |
21.95 |
4342********8197 |
072896 |
02/15/2017 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
153642 |
02/15/2017 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
41.12 |
4586********0019 |
H69218 |
02/15/2017 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
199.00 |
5516********0577 |
884406 |
02/15/2017 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
145002 |
02/15/2017 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
22254B |
02/15/2017 |
| DAVIS, JOSEPH |
Y4-G130128 |
2 |
32.46 |
5143********6347 |
548856 |
02/15/2017 |
| DIBRELL, MARK |
Y4-G130930 |
2 |
62.77 |
4120********8212 |
015917 |
02/15/2017 |
| DICKERSON, JERRY |
Y4-G131491 |
2 |
41.12 |
4896********1846 |
065039 |
02/15/2017 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
884464 |
02/15/2017 |
| DONAJKOWSKI, CALDER |
Y4-G131348 |
2 |
54.11 |
5143********9514 |
548857 |
02/15/2017 |
| DUNCAN, BRIAN |
Y4-G11631 |
2 |
41.12 |
4610********4141 |
065007 |
02/15/2017 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.27 |
5138********3034 |
814341 |
02/15/2017 |
| ELLIOTT, RHONNA |
Y4-T00173 |
2 |
32.95 |
4342********9734 |
071855 |
02/15/2017 |
| FARRIS, ASHLEY |
Y4-G11953 |
2 |
62.77 |
4342********6025 |
937145 |
02/15/2017 |
| FIRMIN, SHAWN |
Y4-G131042 |
2 |
41.12 |
4610********9469 |
055007 |
02/15/2017 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
62.77 |
4342********1206 |
036907 |
02/15/2017 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
01083C |
02/15/2017 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
986685 |
02/15/2017 |
| FURR, CHANCE |
Y4-G130725 |
2 |
62.77 |
5172********5847 |
049728 |
02/15/2017 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
01100D |
02/15/2017 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
153664 |
02/15/2017 |
| GILES, STAN |
Y4-G12170 |
2 |
99.00 |
6011********9077 |
020348 |
02/15/2017 |
| GILSTRAP, SHAWNA |
Y4-T00142 |
2 |
21.95 |
4631********8449 |
710768 |
02/15/2017 |
| GONZALES, TAMARA |
Y4-G130136 |
2 |
41.12 |
4147********1745 |
01082D |
02/15/2017 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********8664 |
145400 |
02/15/2017 |
| HANDLEY, AARON |
Y4-G11994 |
2 |
41.12 |
5516********4255 |
049721 |
02/15/2017 |
| HANKINS, HENRY |
Y4-G131187 |
2 |
62.77 |
5172********3604 |
049729 |
02/15/2017 |
| HARRIS, GERALD |
Y4-G131006 |
2 |
41.12 |
5117********4437 |
049722 |
02/15/2017 |
| HARRIS, LAURA |
Y4-T00153 |
2 |
43.95 |
4342********6138 |
974610 |
02/15/2017 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
020346 |
02/15/2017 |
| HERBELIN, BRAEDON |
Y4-G130562 |
2 |
41.12 |
4128********2914 |
58678D |
02/15/2017 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
46.12 |
5149********7578 |
281252 |
02/15/2017 |
| HICKS, EVY |
Y4-G131293 |
2 |
270.65 |
4610********1543 |
065007 |
02/15/2017 |
| HORNER, SARAH |
Y4-G131155 |
2 |
41.12 |
4101********3947 |
979088 |
02/15/2017 |
| HOSKINS, WILLIAM |
Y4-G130931 |
2 |
62.77 |
4356********8100 |
145501 |
02/15/2017 |
| HUGHES, MICHAEL |
Y4-G131157 |
2 |
41.12 |
4342********4728 |
974606 |
02/15/2017 |
| HUNTER, BRETT |
Y4-G130553 |
2 |
72.53 |
4467********1371 |
015172 |
02/15/2017 |
| JAIMES, JOSHUA |
Y4-G130521 |
2 |
99.00 |
4610********9580 |
055007 |
02/15/2017 |
| JARO, JANE |
Y4-G130250 |
2 |
21.65 |
6011********6957 |
01563R |
02/15/2017 |
| JIMENEZ, OSVALDO |
Y4-G130334 |
2 |
72.77 |
5178********6736 |
01104B |
02/15/2017 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********8965 |
710769 |
02/15/2017 |
| KELLER, CLARK |
Y4-G130425 |
2 |
32.46 |
4552********5905 |
H68335 |
02/15/2017 |
| KELLY, KEITH |
Y4-G11991 |
2 |
79.01 |
4300********9758 |
015924 |
02/15/2017 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015962 |
02/15/2017 |
| LABEUR, JESSE |
Y4-G130750 |
2 |
149.00 |
5172********2104 |
049727 |
02/15/2017 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
139321 |
02/15/2017 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
015947 |
02/15/2017 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
178281 |
02/15/2017 |
| LUDEWIG, LORRANE |
Y4-G131210 |
2 |
99.00 |
5461********1955 |
109838 |
02/15/2017 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********5809 |
884492 |
02/15/2017 |
| MARRERO, ANDREW |
Y4-G130206 |
2 |
41.12 |
6011********9142 |
020349 |
02/15/2017 |
| MARTIN, TANYA |
Y4-G130728 |
2 |
41.12 |
4563********7481 |
H69214 |
02/15/2017 |
| MARTINEZ, REGINA |
Y4-T00031 |
2 |
21.95 |
5141********2566 |
010079 |
02/15/2017 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
99.00 |
4744********2567 |
145909 |
02/15/2017 |
| MCMULLEN, CLINT |
Y4-G131291 |
2 |
62.77 |
4692********0350 |
605105 |
02/15/2017 |
| MCNARY, MICHAEL |
Y4-G131166 |
2 |
41.12 |
4358********0780 |
178282 |
02/15/2017 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
01137B |
02/15/2017 |
| MOTTLEY, BETTY |
Y4-G131272 |
2 |
41.12 |
5464********7965 |
153674 |
02/15/2017 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
155104 |
02/15/2017 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
01139C |
02/15/2017 |
| NIKOLAEV, BORIS |
Y4-G130804 |
2 |
62.77 |
5593********1929 |
01137P |
02/15/2017 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
23589P |
02/15/2017 |
| OTERO, JAIR |
Y4-G130803 |
2 |
45.47 |
4610********6360 |
075007 |
02/15/2017 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
01142B |
02/15/2017 |
| PARHAM JR., CHARLES |
Y4-G131307 |
2 |
41.12 |
4000********8978 |
756269 |
02/15/2017 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
075007 |
02/15/2017 |
| PEREZ, ERIK |
Y4-G130543 |
2 |
41.12 |
3798*******6805 |
509855 |
02/15/2017 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********5779 |
548859 |
02/15/2017 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
41.12 |
4563********3546 |
H69226 |
02/15/2017 |
| POTTINGER, JORDYN |
Y4-G130745 |
2 |
45.47 |
4147********2999 |
01141C |
02/15/2017 |
| RATWAY, LAUREN |
Y4-G130234 |
2 |
62.77 |
5433********0703 |
015391 |
02/15/2017 |
| RENDON, EDUARDO |
Y4-G131507 |
2 |
62.77 |
4631********0633 |
725466 |
02/15/2017 |
| ROBINSON, DAPHNEY |
Y4-G130196 |
2 |
99.00 |
4744********6535 |
155304 |
02/15/2017 |
| ROBINSON, JASON |
Y4-G130751 |
2 |
41.12 |
6011********0128 |
020350 |
02/15/2017 |
| RODRIQUEZ, TYLER |
Y4-G130825 |
2 |
5.00 |
4495********6742 |
049765 |
02/15/2017 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********9559 |
153675 |
02/15/2017 |
| ROSSOW, AMY |
Y4-G130426 |
2 |
95.25 |
4744********2644 |
155308 |
02/15/2017 |
| SALAZAR, SARA |
Y4-G130274 |
2 |
62.77 |
4744********4023 |
155204 |
02/15/2017 |
| SELLERS, FLOYD |
Y4-G131424 |
2 |
41.12 |
5144********2865 |
007592 |
02/15/2017 |
| SHUCK, MARK |
Y4-G131167 |
2 |
41.12 |
4430********3042 |
042478 |
02/15/2017 |
| SKEEN, BILLY |
Y4-G130754 |
2 |
62.77 |
5143********9212 |
548858 |
02/15/2017 |
| SMITH, EDWARD |
Y4-G131317 |
2 |
62.77 |
4271********9466 |
048150 |
02/15/2017 |
| SMITH, EMMETTE |
Y4-G130748 |
2 |
41.12 |
5524********8579 |
02482Z |
02/15/2017 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
868744 |
02/15/2017 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
01147Z |
02/15/2017 |
| SPEED, SHAKEIA |
Y4-G131295 |
2 |
41.12 |
4479********3118 |
000488 |
02/15/2017 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
06987B |
02/15/2017 |
| STAGGS, TONYA |
Y4-G12217 |
2 |
27.06 |
4308********9197 |
049773 |
02/15/2017 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
085007 |
02/15/2017 |
| STOERMER, SONDRA |
Y4-T00196 |
2 |
0.70 |
5144********5460 |
007591 |
02/15/2017 |
| TALLEY, RICK |
Y4-G11802 |
2 |
79.01 |
4896********0347 |
065044 |
02/15/2017 |
| TRUONG, MINH MIMI |
Y4-G130207 |
2 |
79.01 |
4342********4675 |
090570 |
02/15/2017 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
884566 |
02/15/2017 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.12 |
4610********2576 |
085007 |
02/15/2017 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********6919 |
020352 |
02/15/2017 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
4071********8901 |
015992 |
02/15/2017 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
140820 |
02/15/2017 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
85.73 |
4358********1273 |
178283 |
02/15/2017 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
199.00 |
4121********4100 |
01143C |
02/15/2017 |
| WILLIAMS, BARBARA |
Y4-G131170 |
2 |
62.77 |
5117********2851 |
049779 |
02/15/2017 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
155702 |
02/15/2017 |
| YATES, KELLY |
Y4-G130941 |
2 |
57.62 |
5464********8126 |
152307 |
02/15/2017 |
| YOW, SUSAN |
Y4-G130600 |
2 |
220.65 |
4300********4610 |
015407 |
02/15/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.20 |
| 37 |
MasterCard |
2240.84 |
| 76 |
Visa |
4995.21 |
| 9 |
Discover |
370.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7831.40 |