Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
228276 |
04/17/2017 |
| ARECHIGA, LOUIS |
Y4-G11626 |
2 |
62.77 |
4896********9625 |
064211 |
04/17/2017 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
79.01 |
5178********8005 |
06143B |
04/17/2017 |
| BACA, ADAM |
Y4-G131145 |
2 |
62.77 |
4342********8687 |
044765 |
04/17/2017 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
064211 |
04/17/2017 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
124627 |
04/17/2017 |
| BAKER, NATHAN |
Y4-G130427 |
2 |
62.77 |
5117********4568 |
042571 |
04/17/2017 |
| BARNHILL, DANIEL |
Y4-G130284 |
2 |
41.12 |
4202********7304 |
621201 |
04/17/2017 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
21.95 |
6011********9503 |
668117 |
04/17/2017 |
| BATES, RACHEL |
Y4-G131423 |
2 |
120.65 |
3715*******2000 |
191351 |
04/17/2017 |
| BAUGH, KATHY |
Y4-G130570 |
2 |
25.00 |
5144********6659 |
001761 |
04/17/2017 |
| BLAKE, DAVID |
Y4-G130733 |
2 |
100.00 |
5144********8418 |
001760 |
04/17/2017 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
41.12 |
5466********5194 |
06131Z |
04/17/2017 |
| BOLTON, KIM |
Y4-T00293 |
2 |
28.55 |
4358********6747 |
654325 |
04/17/2017 |
| BONE, STACY |
Y4-G131050 |
2 |
41.12 |
4631********1726 |
647162 |
04/17/2017 |
| BRACE, JOSHUA |
Y4-G130599 |
2 |
99.00 |
5464********5258 |
031708 |
04/17/2017 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
000681 |
04/17/2017 |
| BURCH, MACK |
Y4-G12059 |
2 |
79.01 |
4001********0106 |
588488 |
04/17/2017 |
| BUTLER, KAREN |
Y4-G11954 |
2 |
21.95 |
5143********5227 |
102516 |
04/17/2017 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
21.95 |
6011********2624 |
668118 |
04/17/2017 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
044207 |
04/17/2017 |
| CATHEY, PAUL |
Y4-G131270 |
2 |
41.12 |
4631********3476 |
703371 |
04/17/2017 |
| CHRISTIAN, LAURA |
Y4-G131336 |
2 |
62.77 |
4744********6291 |
134022 |
04/17/2017 |
| CLARIDY, ALYSSA |
Y4-T00259 |
2 |
28.55 |
4736********4204 |
044207 |
04/17/2017 |
| CLEVELAND, HALEY |
Y4-T00016 |
2 |
21.95 |
4342********8197 |
131344 |
04/17/2017 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
030513 |
04/17/2017 |
| COLEMAN, WILLIAM |
Y4-G131403 |
2 |
41.12 |
5172********6881 |
042583 |
04/17/2017 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
41.12 |
4586********0019 |
H68389 |
04/17/2017 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
199.00 |
5516********0577 |
228303 |
04/17/2017 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
124924 |
04/17/2017 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
83491B |
04/17/2017 |
| DAVIS, JOSEPH |
Y4-G130881 |
2 |
37.46 |
5143********6347 |
102517 |
04/17/2017 |
| DICKERSON, JERRY |
Y4-G131491 |
2 |
41.12 |
4896********1846 |
064211 |
04/17/2017 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
228353 |
04/17/2017 |
| DONAJKOWSKI, CALDER |
Y4-G131348 |
2 |
54.11 |
5143********9514 |
102518 |
04/17/2017 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.27 |
5138********3034 |
386767 |
04/17/2017 |
| ELLIOTT, RHONNA |
Y4-T00173 |
2 |
32.95 |
4342********9734 |
273149 |
04/17/2017 |
| FAUST, TAYLOR |
Y4-T00226 |
2 |
21.95 |
6011********7827 |
668119 |
04/17/2017 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
62.77 |
4342********1206 |
094782 |
04/17/2017 |
| FRANZ, JOHN |
Y4-G11138 |
2 |
27.05 |
4185********5773 |
06171C |
04/17/2017 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
273147 |
04/17/2017 |
| FURR, CHANCE |
Y4-G130725 |
2 |
62.77 |
5172********5847 |
042597 |
04/17/2017 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
06156D |
04/17/2017 |
| GENERALS, JORDAN |
Y4-T00269 |
2 |
28.55 |
5178********4030 |
06155Z |
04/17/2017 |
| GEORGE, TOMMY |
Y4-G130227 |
2 |
62.77 |
5464********9526 |
031711 |
04/17/2017 |
| GILES, STAN |
Y4-G12170 |
2 |
99.00 |
6011********9077 |
668120 |
04/17/2017 |
| GOLDEN, RHONDA |
Y4-T00264 |
2 |
28.55 |
5273********6673 |
600255 |
04/17/2017 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********7349 |
134224 |
04/17/2017 |
| GUTIERREZ, NOAH |
Y4-G131290 |
2 |
62.77 |
5143********7217 |
102519 |
04/17/2017 |
| HAIGHT, JASON JAKE |
Y4-G131164 |
2 |
41.12 |
5156********6266 |
061634 |
04/17/2017 |
| HANKINS, HENRY |
Y4-G131187 |
2 |
62.77 |
5172********3604 |
042589 |
04/17/2017 |
| HARRIS, GERALD |
Y4-G131006 |
2 |
41.12 |
5117********4437 |
042594 |
04/17/2017 |
| HARRIS, LAURA |
Y4-T00153 |
2 |
43.95 |
4342********6138 |
094780 |
04/17/2017 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
668122 |
04/17/2017 |
| HEBERT, PAM |
Y4-G130133 |
2 |
41.12 |
4744********5569 |
134326 |
04/17/2017 |
| HERBELIN, BRAEDON |
Y4-G130562 |
2 |
41.12 |
4128********2914 |
45932D |
04/17/2017 |
| HERNANDEZ, PATRICK |
Y4-G11740 |
2 |
46.12 |
5149********7578 |
396856 |
04/17/2017 |
| HICKS, EVY |
Y4-G131293 |
2 |
270.65 |
4610********1543 |
054207 |
04/17/2017 |
| HOSKINS, WILLIAM |
Y4-G130931 |
2 |
62.77 |
4356********8100 |
134524 |
04/17/2017 |
| HUGHES, MICHAEL |
Y4-G131157 |
2 |
41.12 |
4342********4728 |
193523 |
04/17/2017 |
| HUNTER, BRETT |
Y4-G130553 |
2 |
94.48 |
4467********1371 |
017627 |
04/17/2017 |
| JAEGER, COURTNEY |
Y4-T00024 |
2 |
21.95 |
5149********6769 |
396857 |
04/17/2017 |
| JAIMES, JOSHUA |
Y4-G130521 |
2 |
99.00 |
4610********9580 |
054207 |
04/17/2017 |
| JIMENEZ, OSVALDO |
Y4-G131306 |
2 |
72.77 |
5178********6736 |
06182B |
04/17/2017 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********8965 |
647171 |
04/17/2017 |
| KELLER, CLARK |
Y4-G130425 |
2 |
32.46 |
4552********5905 |
H67505 |
04/17/2017 |
| KELLY, KEITH |
Y4-G11991 |
2 |
79.01 |
4300********9758 |
017678 |
04/17/2017 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
017973 |
04/17/2017 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
319321 |
04/17/2017 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4120********0600 |
017538 |
04/17/2017 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
654326 |
04/17/2017 |
| LUDEWIG, LORRANE |
Y4-G131210 |
2 |
99.00 |
5461********1955 |
029942 |
04/17/2017 |
| MARQUEZ, JOE |
Y4-G11949 |
2 |
41.12 |
4127********5809 |
228378 |
04/17/2017 |
| MARTIN, TANYA |
Y4-G130728 |
2 |
41.12 |
4563********7481 |
H68383 |
04/17/2017 |
| MAXWELL, SHARON |
Y4-T00073 |
2 |
43.90 |
4347********8407 |
064207 |
04/17/2017 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
99.00 |
4744********2567 |
134823 |
04/17/2017 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********2150 |
06192B |
04/17/2017 |
| MCMULLEN, CLINT |
Y4-G131291 |
2 |
62.77 |
4692********0350 |
607124 |
04/17/2017 |
| MCNARY, MICHAEL |
Y4-G131166 |
2 |
41.12 |
4358********0780 |
654327 |
04/17/2017 |
| MILLER, GAYLE |
Y4-G130790 |
2 |
41.12 |
4347********7567 |
064207 |
04/17/2017 |
| MILLER, JUSTIN |
Y4-G131258 |
2 |
41.12 |
3796*******1005 |
124376 |
04/17/2017 |
| MOORHOUSE, KELLY |
Y4-G130767 |
2 |
79.01 |
4266********1976 |
06210B |
04/17/2017 |
| MOTTLEY, BETTY |
Y4-G131272 |
2 |
41.12 |
5464********7965 |
031716 |
04/17/2017 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
134826 |
04/17/2017 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
06202C |
04/17/2017 |
| NIKOLAEV, BORIS |
Y4-G130804 |
2 |
62.77 |
5593********1929 |
06209P |
04/17/2017 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
83713P |
04/17/2017 |
| NUNEZ, VICKIE |
Y4-T00285 |
2 |
21.95 |
4347********0798 |
074207 |
04/17/2017 |
| OLIVER, SHAWN |
Y4-T00007 |
2 |
28.55 |
5367********9504 |
228394 |
04/17/2017 |
| OTERO, JAIR |
Y4-G130803 |
2 |
45.47 |
4610********6360 |
064207 |
04/17/2017 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
06203B |
04/17/2017 |
| PARHAM JR., CHARLES |
Y4-G131307 |
2 |
41.12 |
4000********8978 |
473568 |
04/17/2017 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
074207 |
04/17/2017 |
| PATRICK, JOHN |
Y4-G131188 |
2 |
41.12 |
3767*******2004 |
186296 |
04/17/2017 |
| PEREZ, ERIK |
Y4-G130543 |
2 |
41.12 |
3798*******6805 |
262120 |
04/17/2017 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********5779 |
102521 |
04/17/2017 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
41.12 |
4563********3546 |
H68395 |
04/17/2017 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
95.25 |
6011********4607 |
668126 |
04/17/2017 |
| POTTINGER, JORDYN |
Y4-G130745 |
2 |
45.47 |
4147********2999 |
06215C |
04/17/2017 |
| RATWAY, LAUREN |
Y4-G130234 |
2 |
62.77 |
5433********0703 |
017643 |
04/17/2017 |
| ROBINSON, DAPHNEY |
Y4-G130196 |
2 |
99.00 |
4744********6535 |
144022 |
04/17/2017 |
| RODRIGUEZ, MARY ANN |
Y4-T00310 |
2 |
21.95 |
4347********4550 |
074207 |
04/17/2017 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********9559 |
030523 |
04/17/2017 |
| ROSSOW, AMY |
Y4-G130426 |
2 |
95.25 |
4744********2644 |
144427 |
04/17/2017 |
| SALAS, ARMANDO |
Y4-G131299 |
2 |
41.12 |
5516********3013 |
228413 |
04/17/2017 |
| SALAZAR, SARA |
Y4-G130274 |
2 |
62.77 |
4744********4023 |
144124 |
04/17/2017 |
| SELLERS, FLOYD |
Y4-G131424 |
2 |
41.12 |
5144********2865 |
001763 |
04/17/2017 |
| SHUCK, MARK |
Y4-G131167 |
2 |
41.12 |
4430********3042 |
252008 |
04/17/2017 |
| SKEEN, BILLY |
Y4-G130754 |
2 |
62.77 |
5143********9212 |
102520 |
04/17/2017 |
| SLOUGH, HELEN |
Y4-T00225 |
2 |
28.55 |
4147********2512 |
06219C |
04/17/2017 |
| SMITH, EDWARD |
Y4-G131317 |
2 |
62.77 |
4271********9466 |
069040 |
04/17/2017 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
002054 |
04/17/2017 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
06227Z |
04/17/2017 |
| STAAS, CARLA |
Y4-G130135 |
2 |
41.12 |
4400********8079 |
02745B |
04/17/2017 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
074207 |
04/17/2017 |
| SUTHERLAND, AMBER |
Y4-T00081 |
2 |
28.55 |
4127********2992 |
228459 |
04/17/2017 |
| TALLEY, RICK |
Y4-G11802 |
2 |
95.25 |
4896********0347 |
064214 |
04/17/2017 |
| TERRY, WILLIAM |
Y4-G131193 |
2 |
41.12 |
4358********3425 |
654328 |
04/17/2017 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
228451 |
04/17/2017 |
| VEGA, ANGELYS |
Y4-G130150 |
2 |
41.12 |
4610********2576 |
074207 |
04/17/2017 |
| VILLA, TRACI |
Y4-T00262 |
2 |
43.95 |
5178********7654 |
06234Z |
04/17/2017 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********6919 |
668127 |
04/17/2017 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
4071********8901 |
017562 |
04/17/2017 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
185303 |
04/17/2017 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
85.73 |
4358********1273 |
654329 |
04/17/2017 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
62.77 |
4121********4100 |
06236C |
04/17/2017 |
| WILLIAMS, BARBARA |
Y4-G131170 |
2 |
62.77 |
5117********2851 |
042653 |
04/17/2017 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
144623 |
04/17/2017 |
| YATES, KELLY |
Y4-G130941 |
2 |
57.62 |
5464********8126 |
031721 |
04/17/2017 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
4300********4610 |
017808 |
04/17/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
307.44 |
| 43 |
MasterCard |
2435.98 |
| 75 |
Visa |
4790.11 |
| 7 |
Discover |
342.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7875.87 |