Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMICK, NICKIE |
Y4-AC3294 |
2 |
28.55 |
4631********1633 |
754802 |
06/15/2018 |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
014159 |
06/15/2018 |
| ANNIS, KRISTALL |
Y4-T00446 |
2 |
28.55 |
4610********8608 |
031007 |
06/15/2018 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
49.24 |
4342********5560 |
024946 |
06/15/2018 |
| BACA, ADAM |
Y4-130838 |
2 |
41.12 |
4342********8687 |
042874 |
06/15/2018 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
061032 |
06/15/2018 |
| BAKER, KELLY |
Y4-G130633 |
2 |
95.25 |
4356********2920 |
181108 |
06/15/2018 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
592519 |
06/15/2018 |
| BARKER, BETHANY |
Y4-T00006 |
2 |
28.55 |
4358********1982 |
124923 |
06/15/2018 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
334650 |
06/15/2018 |
| BENNETT, RYAN |
Y4-G130864 |
2 |
41.12 |
4347********2425 |
041007 |
06/15/2018 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
199.00 |
5466********4264 |
00709P |
06/15/2018 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
983295 |
06/15/2018 |
| BRACKEN, VICKIE |
Y4-T00087 |
2 |
21.95 |
4169********5765 |
001484 |
06/15/2018 |
| BROOKER, TONI |
Y4-G131013 |
2 |
41.12 |
5117********7207 |
059788 |
06/15/2018 |
| BURCH, MACK |
Y4-G130201 |
2 |
79.01 |
4586********3103 |
H68983 |
06/15/2018 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
061032 |
06/15/2018 |
| CARRILLO, SHERRI |
Y4-T00089 |
2 |
62.72 |
6011********4953 |
334651 |
06/15/2018 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
041007 |
06/15/2018 |
| CHAPPELLE, TRACY |
Y4-T00127 |
2 |
21.95 |
4054********9214 |
061024 |
06/15/2018 |
| CLINTON, DIANA ABBY |
Y4-G131041 |
2 |
41.12 |
4358********7491 |
124924 |
06/15/2018 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
79.01 |
5464********6979 |
981650 |
06/15/2018 |
| CONTELLA, MICHAEL |
Y4-G130154 |
2 |
41.12 |
4342********9759 |
044128 |
06/15/2018 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********7975 |
08229C |
06/15/2018 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
181201 |
06/15/2018 |
| DAVIS, SHANNON |
Y4-T00466 |
2 |
65.60 |
4342********2200 |
064448 |
06/15/2018 |
| DEAN, KRISTI |
Y4-T00034 |
2 |
28.55 |
4300********3875 |
015213 |
06/15/2018 |
| DENMAN, KAITLYN |
Y4-T00339 |
2 |
43.95 |
5117********4495 |
059802 |
06/15/2018 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
014187 |
06/15/2018 |
| DONAJKOWSKI, CALDER |
Y4-G131348 |
2 |
81.42 |
5430********0915 |
01546Z |
06/15/2018 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********7416 |
06583C |
06/15/2018 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.49 |
4400********8394 |
04662D |
06/15/2018 |
| ELMORE, GREGG |
Y4-G130642 |
2 |
41.12 |
5178********2337 |
00735B |
06/15/2018 |
| ESPINOZA, JOSE |
Y4-G130518 |
2 |
41.12 |
4610********7610 |
041007 |
06/15/2018 |
| FERNANDEZ, CRISTIAN |
Y4-G131401 |
2 |
199.00 |
4400********7038 |
09174B |
06/15/2018 |
| FERNANDEZ, SIMON CASEY |
Y4-G131081 |
2 |
37.99 |
4610********6589 |
041007 |
06/15/2018 |
| FIRMIN, SHAWN |
Y4-G131042 |
2 |
41.12 |
4610********6092 |
041007 |
06/15/2018 |
| FURR, CHANCE |
Y4-G130725 |
2 |
62.77 |
5172********5847 |
059804 |
06/15/2018 |
| GALLOWAY, THOMAS |
Y4-G130258 |
2 |
120.65 |
4358********9998 |
124925 |
06/15/2018 |
| GEHRING, TAYLOR |
Y4-G11195 |
2 |
57.36 |
4417********0802 |
00398D |
06/15/2018 |
| GROOMS, DANIEL DANO |
Y4-AC3242 |
2 |
62.77 |
4358********7076 |
124926 |
06/15/2018 |
| HARTBERG, HUNTER |
Y4-G130819 |
2 |
41.12 |
6011********0634 |
334652 |
06/15/2018 |
| HENDERSON, ANTHONY |
Y4-G130968 |
2 |
79.01 |
4744********1152 |
111507 |
06/15/2018 |
| HOSKINS, WILLIAM |
Y4-G131417 |
2 |
62.77 |
5275********0689 |
111509 |
06/15/2018 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4750********9027 |
00396A |
06/15/2018 |
| JOHNSON, AMANDA JO |
Y4-G130830 |
2 |
99.00 |
4342********6586 |
007787 |
06/15/2018 |
| JONES, SEAN BAILEY |
Y4-G131121 |
2 |
41.12 |
4358********7599 |
124927 |
06/15/2018 |
| KAYLOR, THOMAS |
Y4-G130823 |
2 |
45.47 |
4400********9373 |
03152D |
06/15/2018 |
| KEATING, RYAN |
Y4-G130999 |
2 |
46.12 |
4610********5354 |
041007 |
06/15/2018 |
| KELLY, KEITH |
Y4-G130986 |
2 |
62.77 |
4300********9758 |
015045 |
06/15/2018 |
| KHAN, FIAZ |
Y4-G130996 |
2 |
32.48 |
4342********7157 |
044576 |
06/15/2018 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015695 |
06/15/2018 |
| LEE, DONNA |
Y4-G130943 |
2 |
62.77 |
4755********9636 |
00733B |
06/15/2018 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
007410 |
06/15/2018 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015913 |
06/15/2018 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
124928 |
06/15/2018 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
041007 |
06/15/2018 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********0132 |
00752B |
06/15/2018 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
41.12 |
4599********2596 |
H65227 |
06/15/2018 |
| MINNIX, JORDAN |
Y4-G135001 |
2 |
69.07 |
5117********5826 |
059818 |
06/15/2018 |
| MOLINA, ARTHUR |
Y4-T00464 |
2 |
39.55 |
4488********3307 |
592520 |
06/15/2018 |
| MOORE, DYLAN |
Y4-G130948 |
2 |
62.77 |
5275********1455 |
181205 |
06/15/2018 |
| MULLINS, CHEYENNE |
Y4-T00415 |
2 |
43.95 |
4402********9154 |
111043 |
06/15/2018 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
098957 |
06/15/2018 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********6335 |
00753C |
06/15/2018 |
| NIKOLAEV, BORIS |
Y4-G130808 |
2 |
41.12 |
5593********5849 |
00739P |
06/15/2018 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
12632P |
06/15/2018 |
| PARHAM JR., CHARLES |
Y4-G135040 |
2 |
41.12 |
4000********8978 |
643541 |
06/15/2018 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
051007 |
06/15/2018 |
| PATRICK, JOHN |
Y4-G130871 |
2 |
41.12 |
3767*******2004 |
168773 |
06/15/2018 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********6694 |
905570 |
06/15/2018 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********4576 |
H65707 |
06/15/2018 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********8357 |
334653 |
06/15/2018 |
| PRUITT, ALYCIA |
Y4-G131030 |
2 |
99.00 |
4744********3476 |
111904 |
06/15/2018 |
| ROBINSON, JASON |
Y4-G130751 |
2 |
199.00 |
6011********4404 |
334654 |
06/15/2018 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********8681 |
051007 |
06/15/2018 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
983304 |
06/15/2018 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
32.46 |
4610********0100 |
051007 |
06/15/2018 |
| SANDERS, JEWELL |
Y4-G131329 |
2 |
32.48 |
6011********3677 |
01540R |
06/15/2018 |
| SANDERS, KEN |
Y4-G130967 |
2 |
41.12 |
5149********1749 |
123108 |
06/15/2018 |
| SAUSEDA, MARY |
Y4-AC3281 |
2 |
28.55 |
5172********8588 |
059829 |
06/15/2018 |
| SCHRADER, JEFF |
Y4-G131388 |
2 |
62.77 |
5275********6990 |
101008 |
06/15/2018 |
| SHORTES, TANYA |
Y4-T00044 |
2 |
36.25 |
4411********6409 |
051007 |
06/15/2018 |
| SMITH, CHASITY |
Y4-G135042 |
2 |
124.50 |
4744********5511 |
111906 |
06/15/2018 |
| STARR, BAILEE |
Y4-G131039 |
2 |
49.50 |
4610********0643 |
051007 |
06/15/2018 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
061035 |
06/15/2018 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
051007 |
06/15/2018 |
| TOWNSEND, ASHLEY |
Y4-G11368A |
2 |
28.55 |
4610********1224 |
051007 |
06/15/2018 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
023122 |
06/15/2018 |
| WALKER, TRENTON |
Y4-G131318 |
2 |
41.12 |
6011********8275 |
334656 |
06/15/2018 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
121003 |
06/15/2018 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
185045 |
06/15/2018 |
| WESTBROOK, TYLER |
Y4-G12014 |
2 |
62.77 |
4358********1273 |
124930 |
06/15/2018 |
| WEYMAND, CHRISTINA |
Y4-G130928 |
2 |
89.83 |
4342********3343 |
007735 |
06/15/2018 |
| WILLIAMS, BARBARA |
Y4-G131170 |
2 |
79.01 |
5117********2851 |
059839 |
06/15/2018 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********3058 |
111608 |
06/15/2018 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
16.24 |
4300********3454 |
015069 |
06/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
319.13 |
| 21 |
MasterCard |
1282.66 |
| 66 |
Visa |
3877.71 |
| 7 |
Discover |
467.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5947.26 |