Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
Y4-T00077 |
1 |
21.95 |
4610********3362 |
092307 |
02/01/2019 |
| ALLEN, MARK |
Y4-G131134 |
1 |
41.12 |
4342********0300 |
059411 |
02/01/2019 |
| ALLEN, TYLER |
Y4-G131108 |
1 |
41.12 |
4342********1844 |
057246 |
02/01/2019 |
| ANDERSON, JUSTIN |
Y4-G135159 |
1 |
96.73 |
4631********6961 |
058938 |
02/01/2019 |
| ARECHIGA, LOUIS JR |
Y4-G135122 |
1 |
45.47 |
4358********5678 |
325825 |
02/01/2019 |
| ARNOLD, SANDI |
Y4-G11918 |
1 |
198.00 |
4342********7907 |
070312 |
02/01/2019 |
| BALL, JOANN |
Y4-G130822 |
1 |
40.65 |
4488********7631 |
323406 |
02/01/2019 |
| BARKER, STEPHANIE |
Y4-G131334 |
1 |
43.90 |
4358********5275 |
325826 |
02/01/2019 |
| BEARD, JAMES MIKE |
Y4-G131195 |
1 |
198.00 |
5590********0045 |
00186J |
02/01/2019 |
| BIRKES, DAVID |
Y4-G11079 |
1 |
41.12 |
6011********0630 |
935009 |
02/01/2019 |
| BLAKE, DAVID |
Y4-G135052 |
1 |
202.33 |
5144********3999 |
009259 |
02/01/2019 |
| BLANCHARD, GREG |
Y4-G131322 |
1 |
62.77 |
4147********0423 |
09880D |
02/01/2019 |
| BOHAC, DAVID |
Y4-G135180 |
1 |
99.00 |
4147********3067 |
09883D |
02/01/2019 |
| BOND, BRADLEY |
Y4-G130517 |
1 |
37.99 |
4610********7998 |
092307 |
02/01/2019 |
| BONILLA, GUSTAVO |
Y4-G135061 |
1 |
41.12 |
4060********6170 |
092307 |
02/01/2019 |
| BOWERS, MICHAEL |
Y4-G12038 |
1 |
32.46 |
4401********9281 |
005273 |
02/01/2019 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
1 |
129.00 |
4342********2319 |
093566 |
02/01/2019 |
| BURNS, JERRY |
Y4-G131287 |
1 |
41.12 |
4358********6340 |
325827 |
02/01/2019 |
| CASHION, JOSHUA |
Y4-G135149 |
1 |
41.12 |
4308********4047 |
081776 |
02/01/2019 |
| CHADD, MEGAN |
Y4-T00169 |
1 |
44.79 |
4631********0309 |
058943 |
02/01/2019 |
| CHAPA, SHERRY |
Y4-G131265 |
1 |
412.99 |
3767*******2005 |
162424 |
02/01/2019 |
| CLANCY, RENEE |
Y4-G135132 |
1 |
62.77 |
4552********9013 |
H68647 |
02/01/2019 |
| CLENDENNEN, DAVE |
Y4-G130679 |
1 |
27.06 |
4488********6420 |
323407 |
02/01/2019 |
| COLE, CALEB |
Y4-G11455 |
1 |
21.65 |
5463********2112 |
09900P |
02/01/2019 |
| COLE, JACOB |
Y4-G130839 |
1 |
62.77 |
4342********2099 |
016176 |
02/01/2019 |
| COOK, LORI |
Y4-A01247 |
1 |
54.11 |
4036********7043 |
09893C |
02/01/2019 |
| CROUCH, BRANDON |
Y4-G135294 |
1 |
95.25 |
5343********8196 |
228025 |
02/01/2019 |
| CUNNINGHAM, LIZA |
Y4-G135020 |
1 |
57.36 |
5117********0840 |
081782 |
02/01/2019 |
| DEVLIN, JIM |
Y4-G135160 |
1 |
364.24 |
3739*******1009 |
168298 |
02/01/2019 |
| DONALDSON, JOHN |
Y4-G11710 |
1 |
43.30 |
4266********0246 |
09895D |
02/01/2019 |
| DONALDSON, VIRGINIA |
Y4-G11198 |
1 |
73.60 |
4120********3761 |
001050 |
02/01/2019 |
| DUCKETT, DALTON |
Y4-G131109 |
1 |
57.36 |
4786********6054 |
028205 |
02/01/2019 |
| DUONG, NGOC |
Y4-G130865 |
1 |
41.12 |
5524********2342 |
06950P |
02/01/2019 |
| DYER, TJ |
Y4-G131038 |
1 |
65.05 |
4359********9667 |
601032 |
02/01/2019 |
| EDWARDS, MASON |
Y4-G12036 |
1 |
41.12 |
4411********4022 |
002307 |
02/01/2019 |
| ELLIS, KIM |
Y4-G131395 |
1 |
41.12 |
4157********9661 |
410669 |
02/01/2019 |
| ELMEIER, STEPHEN |
Y4-G130905 |
1 |
21.60 |
5332********9137 |
BXYNYM |
02/01/2019 |
| ESCUE, TERRY |
Y4-G135048 |
1 |
95.25 |
5156********2749 |
042632 |
02/01/2019 |
| EVERETT, AMBER |
Y4-G131410 |
1 |
147.71 |
4147********7229 |
09907D |
02/01/2019 |
| FILES, JOEL |
Y4-G135201 |
1 |
41.12 |
4744********5750 |
122637 |
02/01/2019 |
| FLORES, JACOB |
Y4-G135205 |
1 |
79.01 |
5275********4415 |
132730 |
02/01/2019 |
| FORD, STEVE |
Y4-G135241 |
1 |
198.00 |
4388********2843 |
001887 |
02/01/2019 |
| FRANK, NOEL |
Y4-G135336 |
1 |
32.48 |
6011********4157 |
00140R |
02/01/2019 |
| FURR, SHAWN |
Y4-G131297 |
1 |
62.77 |
4552********1858 |
H68675 |
02/01/2019 |
| GARCIA, ERNESTO |
Y4-G135249 |
1 |
41.12 |
4060********0006 |
09906C |
02/01/2019 |
| GREENWOOD, JOANN |
Y4-G10738 |
1 |
249.00 |
6011********3426 |
00195R |
02/01/2019 |
| GRIFFIN, KRIS |
Y4-G11302 |
1 |
120.65 |
4246********2908 |
09911G |
02/01/2019 |
| GUERRANT, KATHI |
Y4-G135051 |
1 |
249.00 |
4400********7219 |
04358D |
02/01/2019 |
| GUMMELT, PAT |
Y4-T00052 |
1 |
21.95 |
5178********3524 |
09916Z |
02/01/2019 |
| GUZMAN, MARY |
Y4-G11299 |
1 |
21.65 |
4631********6034 |
058953 |
02/01/2019 |
| HARRELL, TRACY |
Y4-T00058 |
1 |
21.95 |
4358********6657 |
325828 |
02/01/2019 |
| HARRIS, DILLON |
Y4-G131090 |
1 |
43.30 |
4401********5007 |
005274 |
02/01/2019 |
| HAWKES, IRENE |
Y4-G131244 |
1 |
41.12 |
4347********3062 |
002307 |
02/01/2019 |
| HAYS, SIMON |
Y4-G135113 |
1 |
62.77 |
4000********2897 |
640966 |
02/01/2019 |
| HEDRICK, DESTINY |
Y4-G130644 |
1 |
62.77 |
4610********3481 |
002307 |
02/01/2019 |
| HILL, CHRIS |
Y4-G11197 |
1 |
35.71 |
4610********3949 |
002307 |
02/01/2019 |
| HILL, DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
60103Z |
02/01/2019 |
| HOBBS, BOYD |
Y4-G11577 |
1 |
41.12 |
4046********6154 |
482074 |
02/01/2019 |
| HOENICKE, BENJAMIN |
Y4-G135114 |
1 |
79.01 |
5463********1129 |
09923Z |
02/01/2019 |
| HOLLOWAY, AMY |
Y4-G130854 |
1 |
41.12 |
4342********5150 |
035498 |
02/01/2019 |
| HORST, SCOTT |
Y4-G130118 |
1 |
35.71 |
4358********4885 |
325829 |
02/01/2019 |
| HOWARD, MARCUS |
Y4-G135259 |
1 |
41.12 |
4504********4079 |
058955 |
02/01/2019 |
| HUNT, CHRIS |
Y4-G131026 |
1 |
41.12 |
4744********6556 |
102837 |
02/01/2019 |
| HURLEY, JEANETTE |
Y4-G135239 |
1 |
79.01 |
4610********4001 |
002307 |
02/01/2019 |
| JOHNSTON, JOHN |
Y4-G130566 |
1 |
5.00 |
5464********3658 |
694793 |
02/01/2019 |
| KIRKPATRICK, DAVID |
Y4-G135254 |
1 |
41.12 |
6011********7777 |
935011 |
02/01/2019 |
| KOLLS, STEPHEN |
Y4-G135089 |
1 |
41.12 |
5464********1839 |
698413 |
02/01/2019 |
| KUNZ, MATT |
Y4-G130980 |
1 |
62.77 |
4388********4580 |
09926D |
02/01/2019 |
| LACROIX THOMAS, CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********6800 |
192031 |
02/01/2019 |
| LANE, COLTON |
Y4-G11818 |
1 |
41.12 |
6011********4264 |
935012 |
02/01/2019 |
| LING, COLLEEN |
Y4-G130977 |
1 |
120.65 |
4388********5095 |
09927D |
02/01/2019 |
| MALONE, CODY |
Y4-G11614 |
1 |
41.12 |
5424********8555 |
14310P |
02/01/2019 |
| MARTIN, CHRISTY |
Y4-G11908 |
1 |
99.00 |
6011********7755 |
00176R |
02/01/2019 |
| MCBRIDE, KEVIN |
Y4-G135200 |
1 |
41.12 |
4342********0716 |
027732 |
02/01/2019 |
| MCGAUGHY, JOSH |
Y4-G135162 |
1 |
41.12 |
4358********3845 |
325830 |
02/01/2019 |
| MECKEL, DAN |
Y4-G11429 |
1 |
35.71 |
4552********8801 |
H65972 |
02/01/2019 |
| MORGAN, KELLY |
Y4-T00402 |
1 |
21.95 |
4127********4586 |
020526 |
02/01/2019 |
| MYERS, TAMMY |
Y4-T00186 |
1 |
28.55 |
6011********1479 |
935013 |
02/01/2019 |
| NANCE, JOSHUA |
Y4-G135235 |
1 |
57.36 |
4610********3129 |
012307 |
02/01/2019 |
| NOVAK, AMY |
Y4-T00340 |
1 |
21.95 |
6011********9941 |
935014 |
02/01/2019 |
| OLIVAREZ, DANIEL |
Y4-G135248 |
1 |
45.47 |
4744********5447 |
112439 |
02/01/2019 |
| PARNELL, MIKE |
Y4-G11612 |
1 |
57.36 |
4037********8992 |
601032 |
02/01/2019 |
| POGUE, GENEVIEVE |
Y4-T00439 |
1 |
28.55 |
4358********2827 |
325831 |
02/01/2019 |
| POTTINGER, JORDYN |
Y4-G130745 |
1 |
45.47 |
5424********9693 |
14394P |
02/01/2019 |
| QUAAS, CHARLES |
Y4-G135338 |
1 |
41.12 |
6011********9885 |
935016 |
02/01/2019 |
| RAMIREZ SANTOS, JOSE |
Y4-G130268 |
1 |
62.77 |
4744********3261 |
112531 |
02/01/2019 |
| REUSINK, BRICE |
Y4-G131115 |
1 |
41.12 |
5275********6335 |
152432 |
02/01/2019 |
| ROBERTS, JARRETT |
Y4-G135192 |
1 |
72.53 |
5343********8041 |
220546 |
02/01/2019 |
| ROBINSON, NICOLE |
Y4-G135130 |
1 |
41.12 |
5172********2048 |
081837 |
02/01/2019 |
| RUMMEL, TANNER |
Y4-G135197 |
1 |
57.36 |
4786********0856 |
020548 |
02/01/2019 |
| SABIDO, JON |
Y4-G130640 |
1 |
21.65 |
6011********8090 |
935015 |
02/01/2019 |
| SHAW, BRANDI |
Y4-AC3218 |
1 |
28.55 |
4308********0248 |
081833 |
02/01/2019 |
| SHEA, SARAH |
Y4-T00208 |
1 |
28.55 |
5201********5545 |
01076B |
02/01/2019 |
| SHEARER, KEVIN |
Y4-T00098 |
1 |
21.95 |
4488********8278 |
323408 |
02/01/2019 |
| SIBLEY, JERAMY |
Y4-G11725 |
1 |
79.01 |
6011********0984 |
935017 |
02/01/2019 |
| SIMS, MIKE |
Y4-G130856 |
1 |
89.83 |
4488********4900 |
323409 |
02/01/2019 |
| SMITH, CHRISTINA |
Y4-AC3214 |
1 |
21.99 |
4358********0446 |
325832 |
02/01/2019 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
1 |
28.55 |
4358********3144 |
325833 |
02/01/2019 |
| STINNETT, PHIL |
Y4-G130995 |
1 |
41.12 |
4308********7799 |
081843 |
02/01/2019 |
| SUMMERS, JIM |
Y4-G130335 |
1 |
62.77 |
4050********0356 |
09946C |
02/01/2019 |
| TEDLOCK, VIC |
Y4-T00054 |
1 |
21.95 |
5149********0456 |
228246 |
02/01/2019 |
| THIGPEN, BOB |
Y4-G12045 |
1 |
35.71 |
5239********9055 |
00145B |
02/01/2019 |
| TRIM, LEXI |
Y4-G135104 |
1 |
79.01 |
4599********7849 |
H70327 |
02/01/2019 |
| UTLEY, KYESON |
Y4-G135044 |
1 |
62.77 |
4610********7101 |
012307 |
02/01/2019 |
| VANEK, CHARLES |
Y4-G131071 |
1 |
41.12 |
5117********9944 |
081850 |
02/01/2019 |
| WALTON, JUSTIN |
Y4-G135163 |
1 |
41.12 |
4147********1452 |
001242 |
02/01/2019 |
| WARKENTINE, BRIAN |
Y4-G135127 |
1 |
95.25 |
4147********4708 |
09952D |
02/01/2019 |
| WARREN, HERB TREY |
Y4-G131342 |
1 |
106.07 |
4744********2498 |
102933 |
02/01/2019 |
| WILLIAMS, LADI |
Y4-G11509 |
1 |
32.46 |
4358********8053 |
325834 |
02/01/2019 |
| WILLIAMSON, JAY |
Y4-G130877 |
1 |
57.36 |
5466********6615 |
09967Z |
02/01/2019 |
| WILSHER, ERIC |
Y4-G130878 |
1 |
62.77 |
4266********6746 |
09958C |
02/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
777.23 |
| 24 |
MasterCard |
1442.06 |
| 74 |
Visa |
4479.17 |
| 11 |
Discover |
696.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7394.58 |