Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
015397 |
12/17/2018 |
| ANDREWS, GREG |
Y4-G135196 |
2 |
95.25 |
4000********0597 |
148711 |
12/17/2018 |
| ARREOLA, ANTHONY |
Y4-G12057 |
2 |
41.12 |
4342********5560 |
006174 |
12/17/2018 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
063011 |
12/17/2018 |
| BAKER, KELLY |
Y4-G130633 |
2 |
89.83 |
4635********7819 |
133000 |
12/17/2018 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
182312 |
12/17/2018 |
| BARKER, BETHANY |
Y4-T00006 |
2 |
28.55 |
4358********1982 |
889140 |
12/17/2018 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
913291 |
12/17/2018 |
| BATHRICK, EDWARD |
Y4-G135098 |
2 |
62.77 |
4610********3335 |
023007 |
12/17/2018 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
199.00 |
5466********4264 |
00074P |
12/17/2018 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
045901 |
12/17/2018 |
| BROOKS, DAVID |
Y4-G135135 |
2 |
62.77 |
4755********2949 |
00074C |
12/17/2018 |
| BROWN, GENE |
Y4-G135226 |
2 |
41.12 |
5146********7920 |
9D7A2B |
12/17/2018 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
063011 |
12/17/2018 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
065711 |
12/17/2018 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
023007 |
12/17/2018 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
045900 |
12/17/2018 |
| CONTELLA, MICHAEL |
Y4-G130154 |
2 |
41.12 |
4342********9759 |
015351 |
12/17/2018 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********7975 |
01624C |
12/17/2018 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
143005 |
12/17/2018 |
| DAHL, ALY |
Y4-G130951 |
2 |
62.36 |
5117********3292 |
019532 |
12/17/2018 |
| DEAN, KRISTI |
Y4-T00034 |
2 |
28.55 |
4300********3875 |
00074C |
12/17/2018 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
010877 |
12/17/2018 |
| DOBBS, JOSHUA |
Y4-G135069 |
2 |
41.12 |
4373********4901 |
067542 |
12/17/2018 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********7416 |
00954D |
12/17/2018 |
| DOWNES, CARIE |
Y4-G135139 |
2 |
62.77 |
6011********2347 |
913290 |
12/17/2018 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
04496C |
12/17/2018 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
4269********0156 |
017040 |
12/17/2018 |
| ESPINOZA, JOSE |
Y4-G130518 |
2 |
41.12 |
4610********7610 |
023007 |
12/17/2018 |
| FERNANDEZ, SIMON CASEY |
Y4-G131081 |
2 |
41.12 |
4610********6589 |
023007 |
12/17/2018 |
| FIRMIN, SHAWN |
Y4-G131042 |
2 |
41.12 |
4610********6092 |
023007 |
12/17/2018 |
| GALLOWAY, THOMAS |
Y4-G130258 |
2 |
79.01 |
4358********9998 |
889141 |
12/17/2018 |
| GEHRING, TAYLOR |
Y4-G135128 |
2 |
57.36 |
4417********0802 |
00072D |
12/17/2018 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
023007 |
12/17/2018 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
143003 |
12/17/2018 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
08734C |
12/17/2018 |
| HENDERSON, ANTHONY |
Y4-G130968 |
2 |
79.01 |
4744********1152 |
143007 |
12/17/2018 |
| HOWARD, KATRINA |
Y4-G135094 |
2 |
45.47 |
6011********5024 |
913292 |
12/17/2018 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4750********9027 |
00077A |
12/17/2018 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
05167D |
12/17/2018 |
| KELLY, KEITH |
Y4-G130986 |
2 |
62.77 |
5491********6594 |
01701Z |
12/17/2018 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
017090 |
12/17/2018 |
| LANDRY, MICHAEL CODY |
Y4-G135174 |
2 |
22.65 |
4147********8327 |
00096D |
12/17/2018 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
001028 |
12/17/2018 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
017092 |
12/17/2018 |
| LOSAK, CARRIE |
Y4-T000010 |
2 |
21.95 |
4358********8703 |
889142 |
12/17/2018 |
| MASON, TERRY |
Y4-G135028 |
2 |
41.12 |
6011********2345 |
913293 |
12/17/2018 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
033007 |
12/17/2018 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
143201 |
12/17/2018 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135076 |
2 |
41.12 |
4610********1468 |
033007 |
12/17/2018 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********0132 |
00101B |
12/17/2018 |
| MCDONALD, DAMIAN |
Y4-G135269 |
2 |
41.12 |
5143********9820 |
654962 |
12/17/2018 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
41.12 |
4599********2596 |
H67205 |
12/17/2018 |
| MINNIX, JORDAN |
Y4-G135001 |
2 |
61.24 |
5117********5826 |
019562 |
12/17/2018 |
| MULLINS, CHEYENNE |
Y4-T00415 |
2 |
43.95 |
4402********9154 |
122253 |
12/17/2018 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
042085 |
12/17/2018 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
41.12 |
4147********6335 |
00095C |
12/17/2018 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
41490P |
12/17/2018 |
| OUTLAW, BETSY |
Y4-G135184 |
2 |
62.77 |
4610********4305 |
033007 |
12/17/2018 |
| PARHAM JR., CHARLES |
Y4-G135040 |
2 |
41.12 |
4000********8978 |
148719 |
12/17/2018 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
033007 |
12/17/2018 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
41.12 |
5143********6694 |
654963 |
12/17/2018 |
| PHAM, KEVIN |
Y4-G135224 |
2 |
41.12 |
5466********3058 |
01047B |
12/17/2018 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********4576 |
H67685 |
12/17/2018 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********8357 |
913295 |
12/17/2018 |
| PRATHER, DEREK |
Y4-G130646 |
2 |
41.12 |
4342********8704 |
035239 |
12/17/2018 |
| PRUITT, ALYCIA |
Y4-G131030 |
2 |
99.00 |
4744********3476 |
183707 |
12/17/2018 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
044765 |
12/17/2018 |
| ROBINSON, JASON |
Y4-G135209 |
2 |
199.00 |
6011********4404 |
913294 |
12/17/2018 |
| RODRIGUEZ, ISSAC |
Y4-G135121 |
2 |
41.12 |
4943********7213 |
551365 |
12/17/2018 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********8681 |
033007 |
12/17/2018 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
045906 |
12/17/2018 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
183802 |
12/17/2018 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
32.46 |
4610********0100 |
033007 |
12/17/2018 |
| SANDERS, JEWELL |
Y4-G131329 |
2 |
32.48 |
6011********3677 |
01792R |
12/17/2018 |
| SANDERS, KEN |
Y4-G130967 |
2 |
41.12 |
5149********1749 |
221575 |
12/17/2018 |
| SCHRADER, JEFF |
Y4-G131388 |
2 |
62.77 |
5275********5923 |
153701 |
12/17/2018 |
| SIMS, JOSH |
Y4-G135156 |
2 |
41.12 |
3772*******4003 |
165947 |
12/17/2018 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
043007 |
12/17/2018 |
| STEELE, JAMIE |
Y4-G135182 |
2 |
67.77 |
4610********6206 |
033007 |
12/17/2018 |
| STEWART, SHIRLEY |
Y4-G135181 |
2 |
41.12 |
3715*******4000 |
169528 |
12/17/2018 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
063014 |
12/17/2018 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
045910 |
12/17/2018 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
017622 |
12/17/2018 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
043007 |
12/17/2018 |
| TOWNSEND, JARRETT |
Y4-G135033 |
2 |
49.74 |
4610********1224 |
043007 |
12/17/2018 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
046884 |
12/17/2018 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
027954 |
12/17/2018 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
045559 |
12/17/2018 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********8275 |
913297 |
12/17/2018 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
196110 |
12/17/2018 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
181999 |
12/17/2018 |
| WEYMAND, CHRISTINA |
Y4-G130928 |
2 |
89.83 |
4342********0480 |
084253 |
12/17/2018 |
| WHITSITT, JEFFREY AUSTIN |
Y4-G135179 |
2 |
45.47 |
4342********5222 |
028391 |
12/17/2018 |
| WILLIAMS, CHRIS |
Y4-G130653 |
2 |
41.12 |
4356********3058 |
103405 |
12/17/2018 |
| WILSON, JOSHUA |
Y4-G135250 |
2 |
45.47 |
4465********7294 |
017754 |
12/17/2018 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
027963 |
12/17/2018 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
16.24 |
4300********3454 |
00135D |
12/17/2018 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
4300********9839 |
00134C |
12/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
360.25 |
| 18 |
MasterCard |
1102.60 |
| 69 |
Visa |
4090.15 |
| 8 |
Discover |
513.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6066.28 |