Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROBERT |
Y4-G130981 |
2 |
41.12 |
4147********9383 |
605144 |
11/15/2017 |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
63.77 |
4127********4833 |
009783 |
11/15/2017 |
| ANNIS, KRISTALL |
Y4-T00446 |
2 |
28.55 |
4610********8608 |
034407 |
11/15/2017 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
41.12 |
4342********5560 |
053310 |
11/15/2017 |
| BACA, ADAM |
Y4-130838 |
2 |
41.12 |
4342********8687 |
037798 |
11/15/2017 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
064441 |
11/15/2017 |
| BAKER, KELLY |
Y4-G11087 |
2 |
73.60 |
4356********2920 |
184045 |
11/15/2017 |
| BARNHILL, DANIEL |
Y4-G130284 |
2 |
41.12 |
5156********1968 |
439929 |
11/15/2017 |
| BATES, RACHEL |
Y4-G131423 |
2 |
120.65 |
3715*******2000 |
160628 |
11/15/2017 |
| BENNETT, RYAN |
Y4-G130864 |
2 |
41.12 |
4347********2425 |
034407 |
11/15/2017 |
| BONE, STACY |
Y4-G131050A |
2 |
43.95 |
4631********1726 |
499072 |
11/15/2017 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
240065 |
11/15/2017 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
001090 |
11/15/2017 |
| BURCH, MACK |
Y4-G12059 |
2 |
79.01 |
4001********0106 |
897469 |
11/15/2017 |
| BUTLER, KAREN |
Y4-G11954 |
2 |
43.90 |
5143********5227 |
958871 |
11/15/2017 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
63.07 |
6011********4953 |
959567 |
11/15/2017 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
044407 |
11/15/2017 |
| CATHEY, PAUL |
Y4-G131270 |
2 |
191.86 |
4631********3476 |
499074 |
11/15/2017 |
| CHAPPELLE, TRACY |
Y4-T00127 |
2 |
21.95 |
4054********9214 |
064434 |
11/15/2017 |
| CHRISTIAN, LAURA |
Y4-G131336 |
2 |
62.77 |
4744********6291 |
104142 |
11/15/2017 |
| CORMIER, KEITH |
Y4-G12123 |
2 |
41.12 |
4586********0019 |
H68619 |
11/15/2017 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********7975 |
06274C |
11/15/2017 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
184144 |
11/15/2017 |
| CUNNINGHAM, DAVID |
Y4-G131173 |
2 |
32.48 |
5119********7660 |
064435 |
11/15/2017 |
| CUNNINGHAM, DUSTIN |
Y4-G131381 |
2 |
32.48 |
4402********2973 |
123820 |
11/15/2017 |
| DAHL, ALY |
Y4-G130951 |
2 |
41.12 |
5117********1282 |
002885 |
11/15/2017 |
| DAUBER, DAVE |
Y4-G130516 |
2 |
62.77 |
5424********2143 |
69006B |
11/15/2017 |
| DENMAN, KAITLYN |
Y4-T00339 |
2 |
43.95 |
5117********4495 |
002887 |
11/15/2017 |
| DICKERSON, JERRY |
Y4-G130869 |
2 |
82.24 |
4896********1846 |
064442 |
11/15/2017 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
028722 |
11/15/2017 |
| DONNERSTAG, SONDRA |
Y4-T00196 |
2 |
28.55 |
5144********6840 |
007700 |
11/15/2017 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.27 |
5138********3034 |
375925 |
11/15/2017 |
| ENGHOLM, MAX |
Y4-G131181 |
2 |
37.99 |
5117********2173 |
002883 |
11/15/2017 |
| FERNANDEZ, CRISTIAN |
Y4-G131401 |
2 |
199.00 |
4400********7038 |
08598B |
11/15/2017 |
| FERNANDEZ, SIMON CASEY |
Y4-G130947 |
2 |
37.99 |
4610********6589 |
044407 |
11/15/2017 |
| FLORES, JOSE JOE |
Y4-G130418 |
2 |
41.12 |
4342********1206 |
045500 |
11/15/2017 |
| FURNACE, RAY |
Y4-G130660 |
2 |
41.12 |
4342********7700 |
033835 |
11/15/2017 |
| FURR, CHANCE |
Y4-G130725 |
2 |
62.77 |
5172********5847 |
002889 |
11/15/2017 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
03033D |
11/15/2017 |
| HAMZA, MOHAMMED |
Y4-G131278 |
2 |
32.48 |
5178********1563 |
93042Z |
11/15/2017 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
959568 |
11/15/2017 |
| HICKS, EVY |
Y4-G131293 |
2 |
32.48 |
4610********7405 |
044407 |
11/15/2017 |
| HOSKINS, WILLIAM |
Y4-G131417 |
2 |
62.77 |
5275********2182 |
154543 |
11/15/2017 |
| JOHNSON, JERRY |
Y4-G10555 |
2 |
35.71 |
4631********8965 |
499075 |
11/15/2017 |
| JONES, SEAN |
Y4-G131121 |
2 |
41.12 |
4358********7599 |
310971 |
11/15/2017 |
| KEATING, RYAN |
Y4-G130999 |
2 |
41.12 |
4610********5354 |
044407 |
11/15/2017 |
| KELLY, KEITH |
Y4-G130986 |
2 |
79.01 |
4300********9758 |
015309 |
11/15/2017 |
| KHAN, FIAZ |
Y4-G130996 |
2 |
32.48 |
4342********7157 |
016544 |
11/15/2017 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015829 |
11/15/2017 |
| LEAKS, LAFAYETTE |
Y4-G11096 |
2 |
57.36 |
4488********9651 |
940357 |
11/15/2017 |
| LEE, DONNA |
Y4-G130943 |
2 |
62.77 |
4755********9636 |
03059B |
11/15/2017 |
| LOGAN, MISCHELLE |
Y4-T00342 |
2 |
21.95 |
4347********1767 |
054407 |
11/15/2017 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015314 |
11/15/2017 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
310972 |
11/15/2017 |
| LUDEWIG, LORRANE |
Y4-G131210 |
2 |
99.00 |
5461********1955 |
009547 |
11/15/2017 |
| MARTIN, TANYA |
Y4-G130728 |
2 |
41.12 |
4563********7481 |
H68612 |
11/15/2017 |
| MCCOLLUM, SHELLY |
Y4-G130184 |
2 |
99.00 |
4744********2567 |
194844 |
11/15/2017 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
7.00 |
5178********2563 |
93060B |
11/15/2017 |
| MCFARLAND, LINDSAY |
Y4-T00414 |
2 |
28.55 |
5143********5517 |
958872 |
11/15/2017 |
| MCNARY, MICHAEL |
Y4-G131166 |
2 |
41.12 |
4358********0780 |
310973 |
11/15/2017 |
| MILLER, GAYLE |
Y4-G130790 |
2 |
41.12 |
4347********1216 |
054407 |
11/15/2017 |
| MILLER, JUSTIN |
Y4-G130993 |
2 |
41.12 |
3796*******1005 |
125669 |
11/15/2017 |
| MORGAN, JANNA |
Y4-G131366 |
2 |
99.00 |
5149********4926 |
209818 |
11/15/2017 |
| MOTTLEY, BETTY |
Y4-G131272 |
2 |
41.12 |
5464********7965 |
240987 |
11/15/2017 |
| MOYER, LESLIE |
Y4-G130917 |
2 |
67.77 |
4744********7079 |
194941 |
11/15/2017 |
| MULLINS, CHEYENNE |
Y4-T00415 |
2 |
43.95 |
4402********9154 |
123821 |
11/15/2017 |
| NEAL, MARCUS |
Y4-G130923 |
2 |
79.01 |
4039********1755 |
004553 |
11/15/2017 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********0850 |
03074C |
11/15/2017 |
| NIKOLAEV, BORIS |
Y4-G130808 |
2 |
41.12 |
5593********1929 |
03075P |
11/15/2017 |
| NORDHAUSEN, CAMERON |
Y4-G130406 |
2 |
79.01 |
5424********8128 |
69367P |
11/15/2017 |
| PALM, GREGORY |
Y4-G11962 |
2 |
41.12 |
5178********4856 |
93073B |
11/15/2017 |
| PARHAM JR., CHARLES |
Y4-G131307 |
2 |
41.12 |
4000********8978 |
460567 |
11/15/2017 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
054407 |
11/15/2017 |
| PATRICK, JOHN |
Y4-G130898 |
2 |
41.12 |
3767*******2004 |
169273 |
11/15/2017 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********6694 |
958873 |
11/15/2017 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********4576 |
H69118 |
11/15/2017 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********4607 |
959570 |
11/15/2017 |
| ROGERS, ELIZABETH |
Y4-G131327 |
2 |
99.00 |
4342********7464 |
002008 |
11/15/2017 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
5464********9559 |
240988 |
11/15/2017 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
240080 |
11/15/2017 |
| SADOSKY, AMY |
Y4-T00403 |
2 |
28.55 |
4610********6571 |
054407 |
11/15/2017 |
| SALAS, ARMANDO |
Y4-G131299 |
2 |
41.12 |
5516********3013 |
209833 |
11/15/2017 |
| SANDERS, JEWELL |
Y4-G131329 |
2 |
32.48 |
6011********3677 |
01568R |
11/15/2017 |
| SHORTES, TANYA |
Y4-T00044 |
2 |
36.25 |
4411********6409 |
064407 |
11/15/2017 |
| SIERRA, REYNALDO |
Y4-G131184 |
2 |
41.12 |
5178********5272 |
93088Z |
11/15/2017 |
| SKEEN, BILLY |
Y4-G130754 |
2 |
62.77 |
5143********9212 |
958874 |
11/15/2017 |
| SMITH, EDWARD |
Y4-G131317 |
2 |
62.77 |
5117********0459 |
002928 |
11/15/2017 |
| SMITH, PAULA |
Y4-G12097 |
2 |
79.01 |
5269********2109 |
960050 |
11/15/2017 |
| SOMERA, JOSHUA |
Y4-G11224 |
2 |
35.71 |
5178********2125 |
93092Z |
11/15/2017 |
| SPEED, SHAKEIA |
Y4-G131295 |
2 |
41.12 |
4347********6285 |
064407 |
11/15/2017 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
064443 |
11/15/2017 |
| TAYLOR, AMANDA |
Y4-T00433 |
2 |
43.95 |
4039********6898 |
000347 |
11/15/2017 |
| TERRY, WILLIAM |
Y4-G131193 |
2 |
62.77 |
4358********3425 |
310974 |
11/15/2017 |
| TINDELL, GWEN BARBARA |
Y4-G130946 |
2 |
199.00 |
4147********3443 |
015534 |
11/15/2017 |
| TOWNSEND, ASHLEY |
Y4-G11368A |
2 |
28.55 |
4610********2721 |
064407 |
11/15/2017 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
010598 |
11/15/2017 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********8275 |
959572 |
11/15/2017 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
122802 |
11/15/2017 |
| WELLS, DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
188300 |
11/15/2017 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********1273 |
310975 |
11/15/2017 |
| WESTERFIELD, MIKE |
Y4-G131486 |
2 |
62.77 |
4121********4100 |
03091C |
11/15/2017 |
| WILLIAMS, BARBARA |
Y4-G131170 |
2 |
79.01 |
5117********2851 |
002939 |
11/15/2017 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********7440 |
104245 |
11/15/2017 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
4300********4610 |
015348 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
465.32 |
| 31 |
MasterCard |
1573.26 |
| 63 |
Visa |
4116.72 |
| 5 |
Discover |
240.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6395.86 |