Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
Y4-G130981 |
2 |
41.12 |
4147********9383 |
605192 |
06/15/2017 |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
014661 |
06/15/2017 |
| ANDERSON, CHASE |
Y4-G131342 |
2 |
41.12 |
6011********0450 |
01517R |
06/15/2017 |
| ARECHIGA, LOUIS |
Y4-G11626 |
2 |
62.77 |
4896********9625 |
063005 |
06/15/2017 |
| ARLITT, BROOK |
Y4-T00374 |
2 |
21.95 |
5178********9802 |
08767Z |
06/15/2017 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
41.12 |
4342********5560 |
980752 |
06/15/2017 |
| BACA, ADAM |
Y4-G131145 |
2 |
62.77 |
4342********8687 |
878912 |
06/15/2017 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
063005 |
06/15/2017 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
112394 |
06/15/2017 |
| BAKER, NATHAN |
Y4-G130427 |
2 |
62.77 |
5117********4568 |
068940 |
06/15/2017 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
21.95 |
6011********9503 |
170797 |
06/15/2017 |
| BATES, RACHEL |
Y4-G131423 |
2 |
120.65 |
3715*******2000 |
191937 |
06/15/2017 |
| BENNETT, RYAN |
Y4-G130864 |
2 |
41.12 |
4347********2425 |
082907 |
06/15/2017 |
| BLACK, KATLYN |
Y4-T000329 |
2 |
43.95 |
4896********8578 |
063006 |
06/15/2017 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
41.12 |
5466********5194 |
08768Z |
06/15/2017 |
| BOLTON, KIM |
Y4-T00293 |
2 |
28.55 |
4358********6747 |
109634 |
06/15/2017 |
| BONE, STACY |
Y4-G131050 |
2 |
74.07 |
4631********1726 |
748296 |
06/15/2017 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
000797 |
06/15/2017 |
| BURCH, MACK |
Y4-G12059 |
2 |
79.01 |
4001********0106 |
523784 |
06/15/2017 |
| BUTLER, KAREN |
Y4-G11954 |
2 |
21.95 |
5143********5227 |
621085 |
06/15/2017 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
63.07 |
6011********4953 |
170799 |
06/15/2017 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
092907 |
06/15/2017 |
| CATHEY, PAUL |
Y4-G131270 |
2 |
41.12 |
4631********3476 |
792297 |
06/15/2017 |
| CHAPPELLE, TRACY |
Y4-T00127 |
2 |
21.95 |
4054********4240 |
062959 |
06/15/2017 |
| CHRISTIAN, LAURA |
Y4-G131336 |
2 |
62.77 |
4744********6291 |
152494 |
06/15/2017 |
| CLARIDY, ALYSSA |
Y4-T00259 |
2 |
28.55 |
4736********4204 |
092907 |
06/15/2017 |
| CLINTON, DIANA ABBY |
Y4-G130920 |
2 |
41.12 |
4358********7491 |
109635 |
06/15/2017 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********9489 |
799354 |
06/15/2017 |
| COLEMAN, WILLIAM |
Y4-G131403 |
2 |
41.12 |
5172********2809 |
068953 |
06/15/2017 |
| COLLEY, MICHAEL |
Y4-G131082 |
2 |
79.01 |
5273********8895 |
032895 |
06/15/2017 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
41.12 |
4586********0019 |
H67144 |
06/15/2017 |
| CORMIER, WENDY |
Y4-G12202 |
2 |
231.95 |
5516********0577 |
109076 |
06/15/2017 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
132198 |
06/15/2017 |
| CUNNINGHAM, DAVID |
Y4-G131173 |
2 |
32.48 |
5119********7660 |
063000 |
06/15/2017 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
98043B |
06/15/2017 |
| DAVIS, JOSEPH |
Y4-G130881 |
2 |
32.46 |
5143********6347 |
621086 |
06/15/2017 |
| DENMAN, KAITLYN |
Y4-T00339 |
2 |
43.95 |
5117********4495 |
068959 |
06/15/2017 |
| DICKERSON, JERRY |
Y4-G130869 |
2 |
41.12 |
4896********1846 |
063006 |
06/15/2017 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
014689 |
06/15/2017 |
| DONNERSTAG, SONDRA |
Y4-T00196 |
2 |
43.95 |
5144********9091 |
009917 |
06/15/2017 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.27 |
5138********3034 |
861401 |
06/15/2017 |
| ELLIOTT, RHONNA |
Y4-T00173 |
2 |
32.95 |
4342********9734 |
780968 |
06/15/2017 |
| FIRMIN, SHAWN |
Y4-G131042 |
2 |
41.12 |
4610********2763 |
092907 |
06/15/2017 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
62.77 |
4342********1206 |
074133 |
06/15/2017 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
979823 |
06/15/2017 |
| FURR, CHANCE |
Y4-G130725 |
2 |
62.77 |
5172********5847 |
068963 |
06/15/2017 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
08796D |
06/15/2017 |
| GENERALS, JORDAN |
Y4-T00269 |
2 |
28.55 |
5178********4030 |
08798Z |
06/15/2017 |
| GRAHAM, MANIKKA |
Y4-G130325 |
2 |
41.12 |
4744********7349 |
112591 |
06/15/2017 |
| GUTIERREZ, NOAH |
Y4-G131290 |
2 |
62.77 |
5143********7217 |
621087 |
06/15/2017 |
| HAIGHT, JASON JAKE |
Y4-G131164 |
2 |
41.12 |
5156********6266 |
088009 |
06/15/2017 |
| HANKINS, HENRY |
Y4-G131187 |
2 |
62.77 |
5172********3604 |
068965 |
06/15/2017 |
| HARRIS, GERALD |
Y4-G131006 |
2 |
41.12 |
5117********4437 |
068962 |
06/15/2017 |
| HARRIS, LAURA |
Y4-T00153 |
2 |
43.95 |
4342********6138 |
227537 |
06/15/2017 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
170800 |
06/15/2017 |
| HERBELIN, BRAEDON |
Y4-G130562 |
2 |
41.12 |
4128********2914 |
48046D |
06/15/2017 |
| HICKS, EVY |
Y4-G131293 |
2 |
270.65 |
4610********7405 |
003007 |
06/15/2017 |
| HORNER, SARAH |
Y4-G131155 |
2 |
41.12 |
4101********9269 |
271893 |
06/15/2017 |
| HOSKINS, WILLIAM |
Y4-G130931 |
2 |
62.77 |
4356********8100 |
133205 |
06/15/2017 |
| JAEGER, COURTNEY |
Y4-T00024 |
2 |
21.95 |
5149********6769 |
461264 |
06/15/2017 |
| JAIMES, JOSHUA |
Y4-G130521 |
2 |
99.00 |
4610********9580 |
003007 |
06/15/2017 |
| JIMENEZ, OSVALDO |
Y4-G131306 |
2 |
72.77 |
5178********6736 |
00017B |
06/15/2017 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********8965 |
792301 |
06/15/2017 |
| KEATING, RYAN |
Y4-G130999 |
2 |
41.12 |
4610********5354 |
003007 |
06/15/2017 |
| KELLER, CLARK |
Y4-G130425 |
2 |
32.46 |
4552********5905 |
H66259 |
06/15/2017 |
| KELLY, KEITH |
Y4-G130986 |
2 |
92.48 |
4300********9758 |
015087 |
06/15/2017 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015093 |
06/15/2017 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
492765 |
06/15/2017 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015090 |
06/15/2017 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
109636 |
06/15/2017 |
| LUDEWIG, LORRANE |
Y4-G131210 |
2 |
99.00 |
5461********1955 |
610386 |
06/15/2017 |
| MARQUEZ, JOE |
Y4-G130992 |
2 |
41.12 |
4127********5809 |
025717 |
06/15/2017 |
| MARTIN, TANYA |
Y4-G130728 |
2 |
41.12 |
4563********7481 |
H67137 |
06/15/2017 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
99.00 |
4744********2567 |
113407 |
06/15/2017 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********2563 |
00022B |
06/15/2017 |
| MCMULLEN, CLINT |
Y4-G131291 |
2 |
62.77 |
4692********0350 |
605103 |
06/15/2017 |
| MCNARY, MICHAEL |
Y4-G131166 |
2 |
41.12 |
4358********0780 |
109637 |
06/15/2017 |
| MILLER, JUSTIN |
Y4-G131258 |
2 |
41.12 |
3796*******1005 |
165922 |
06/15/2017 |
| MORGAN, JANNA |
Y4-G131366 |
2 |
99.00 |
5149********4926 |
461266 |
06/15/2017 |
| MOTTLEY, BETTY |
Y4-G131272 |
2 |
41.12 |
5464********7965 |
799360 |
06/15/2017 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
113408 |
06/15/2017 |
| NIKOLAEV, BORIS |
Y4-G130804 |
2 |
62.77 |
5593********1929 |
00023P |
06/15/2017 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
98501P |
06/15/2017 |
| NUNEZ, VICKIE |
Y4-T00285 |
2 |
21.95 |
4347********0798 |
003007 |
06/15/2017 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
00030B |
06/15/2017 |
| PARHAM JR., CHARLES |
Y4-G131307 |
2 |
41.12 |
4000********8978 |
329836 |
06/15/2017 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
013007 |
06/15/2017 |
| PATRICK, JOHN |
Y4-G130898 |
2 |
41.12 |
3767*******2004 |
147142 |
06/15/2017 |
| PEREZ, ERIK |
Y4-G130543 |
2 |
41.12 |
3798*******6805 |
887949 |
06/15/2017 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********5779 |
621088 |
06/15/2017 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********3546 |
H67689 |
06/15/2017 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********4607 |
170802 |
06/15/2017 |
| POTTINGER, JORDYN |
Y4-G130745 |
2 |
45.47 |
4147********2999 |
00039C |
06/15/2017 |
| ROBINSON, JASON |
Y4-G131314 |
2 |
41.12 |
6011********8623 |
170803 |
06/15/2017 |
| RODRIGUEZ, MARY ANN |
Y4-T00310 |
2 |
21.95 |
4347********4550 |
013007 |
06/15/2017 |
| ROGERS, ELIZABETH |
Y4-G131327 |
2 |
99.00 |
4147********2568 |
00057D |
06/15/2017 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********9559 |
801222 |
06/15/2017 |
| SALAS, ARMANDO |
Y4-G131299 |
2 |
41.12 |
5516********3013 |
125469 |
06/15/2017 |
| SALAZAR, SARA |
Y4-G130274 |
2 |
62.77 |
4744********4023 |
123307 |
06/15/2017 |
| SANDERS, JEWELL |
Y4-G131329 |
2 |
32.48 |
6011********3677 |
01578R |
06/15/2017 |
| SHUCK, MARK |
Y4-G131167 |
2 |
41.12 |
4430********3042 |
021396 |
06/15/2017 |
| SLOUGH, DAWN |
Y4-T00225 |
2 |
28.55 |
4147********2512 |
00048C |
06/15/2017 |
| SMITH, EDWARD |
Y4-G131317 |
2 |
62.77 |
4271********9466 |
071081 |
06/15/2017 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
149930 |
06/15/2017 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
00057Z |
06/15/2017 |
| STANLEY COMER, TAMMY |
Y4-G11271 |
2 |
41.12 |
4610********4074 |
013007 |
06/15/2017 |
| SUTHERLAND, AMBER |
Y4-T00081 |
2 |
47.63 |
4127********2992 |
029750 |
06/15/2017 |
| TALLEY, RICK |
Y4-G11802 |
2 |
95.25 |
4896********0347 |
063009 |
06/15/2017 |
| TERRY, WILLIAM |
Y4-G131193 |
2 |
62.77 |
4358********3425 |
109639 |
06/15/2017 |
| TINDELL, GWEN BARBARA |
Y4-G130946 |
2 |
199.00 |
4147********3443 |
015922 |
06/15/2017 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
025653 |
06/15/2017 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********6919 |
170804 |
06/15/2017 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
4071********8901 |
015711 |
06/15/2017 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
141411 |
06/15/2017 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********1273 |
109638 |
06/15/2017 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
62.77 |
4121********4100 |
00063C |
06/15/2017 |
| WILLIAMS, BARBARA |
Y4-G131170 |
2 |
62.77 |
5117********2851 |
069013 |
06/15/2017 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
153101 |
06/15/2017 |
| YATES, KELLY |
Y4-G130941 |
2 |
57.62 |
5464********8126 |
799366 |
06/15/2017 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
4300********4610 |
015308 |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
307.44 |
| 36 |
MasterCard |
2050.55 |
| 71 |
Visa |
4509.21 |
| 8 |
Discover |
344.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7211.95 |