Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
009268 |
02/15/2019 |
| ARREOLA, ANTHONY |
Y4-G135270 |
2 |
41.12 |
4342********5560 |
095799 |
02/15/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
051956 |
02/15/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
62.77 |
4635********7819 |
141993 |
02/15/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
368383 |
02/15/2019 |
| BARKER, BETHANY |
Y4-T00006 |
2 |
28.55 |
4358********1982 |
468689 |
02/15/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
262057 |
02/15/2019 |
| BATHRICK, EDWARD |
Y4-G135098 |
2 |
62.77 |
4610********3335 |
061906 |
02/15/2019 |
| BECK, STEPHEN |
Y4-G135236 |
2 |
41.12 |
4488********8215 |
368384 |
02/15/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
90.20 |
5466********4264 |
08687P |
02/15/2019 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
888655 |
02/15/2019 |
| BROOKS, DAVID |
Y4-G135135 |
2 |
62.77 |
4755********8062 |
08684C |
02/15/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
051956 |
02/15/2019 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
055822 |
02/15/2019 |
| CARSON, CHRIS |
Y4-G131259 |
2 |
62.77 |
4610********1424 |
061906 |
02/15/2019 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
888656 |
02/15/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********7975 |
03661C |
02/15/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
191696 |
02/15/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
29.79 |
5117********3292 |
090770 |
02/15/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
018257 |
02/15/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********7416 |
07198D |
02/15/2019 |
| DOWNES, CARIE |
Y4-G135139 |
2 |
62.77 |
6011********2347 |
262058 |
02/15/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
08044C |
02/15/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
41.12 |
5149********4293 |
118265 |
02/15/2019 |
| ELMORE, GREGG |
Y4-G130642 |
2 |
41.12 |
5178********2337 |
08702P |
02/15/2019 |
| ESPINOZA, JOSE |
Y4-G135297 |
2 |
41.12 |
4610********6938 |
061906 |
02/15/2019 |
| GALLOWAY, THOMAS |
Y4-G130258 |
2 |
79.01 |
4358********9998 |
468690 |
02/15/2019 |
| GEHRING, TAYLOR |
Y4-G135128 |
2 |
57.36 |
4417********0802 |
08697D |
02/15/2019 |
| GIERSZ, ISABELLE |
Y4-G135295 |
2 |
62.77 |
5367********8509 |
118277 |
02/15/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
061906 |
02/15/2019 |
| GOULET-JONES, JOY |
Y4-G135257 |
2 |
72.53 |
4610********8088 |
061906 |
02/15/2019 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
191799 |
02/15/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
06801C |
02/15/2019 |
| HENDERSON, ANTHONY |
Y4-G131222 |
2 |
79.01 |
4744********1152 |
191892 |
02/15/2019 |
| HICKS, JAMES |
Y4-G135125 |
2 |
41.12 |
4020********9269 |
567162 |
02/15/2019 |
| HOSKINS, WILLIAM |
Y4-G131417 |
2 |
62.77 |
5275********6362 |
131091 |
02/15/2019 |
| HOWARD, KATRINA |
Y4-G135094 |
2 |
45.47 |
6011********5024 |
262059 |
02/15/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4750********9027 |
08702A |
02/15/2019 |
| ISHAM, HUNTER |
Y4-G135286 |
2 |
62.77 |
4610********9916 |
061906 |
02/15/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
05825D |
02/15/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01536Z |
02/15/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015899 |
02/15/2019 |
| LANDRY, MICHAEL CODY |
Y4-G135174 |
2 |
22.65 |
4147********8327 |
08709D |
02/15/2019 |
| LANIER, JASON |
Y4-G135315 |
2 |
41.12 |
4246********2571 |
08703G |
02/15/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
08704D |
02/15/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
087142 |
02/15/2019 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015859 |
02/15/2019 |
| MASON, TERRY |
Y4-G135028 |
2 |
41.12 |
6011********2345 |
262060 |
02/15/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
061906 |
02/15/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
171098 |
02/15/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135076 |
2 |
41.12 |
4610********1468 |
061906 |
02/15/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********0132 |
08718B |
02/15/2019 |
| MCDONALD, DAMIAN |
Y4-G135269 |
2 |
41.12 |
5143********9820 |
198756 |
02/15/2019 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
41.12 |
4599********2596 |
H56159 |
02/15/2019 |
| MINNIX, JORDAN |
Y4-G135001 |
2 |
62.24 |
5117********5826 |
090781 |
02/15/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
141299 |
02/15/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
058526 |
02/15/2019 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
249.00 |
4147********6335 |
08711C |
02/15/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
02606P |
02/15/2019 |
| OUTLAW, BETSY |
Y4-G135184 |
2 |
62.77 |
4610********4305 |
071906 |
02/15/2019 |
| PARHAM JR., CHARLES |
Y4-G135040 |
2 |
41.12 |
4000********8978 |
470487 |
02/15/2019 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
071906 |
02/15/2019 |
| PERRYMAN, CHAD |
Y4-G130921 |
2 |
101.77 |
5143********8599 |
198757 |
02/15/2019 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********4576 |
H56639 |
02/15/2019 |
| PRUITT, ALYCIA |
Y4-G131030 |
2 |
99.00 |
4744********3476 |
171198 |
02/15/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
885029 |
02/15/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
41.12 |
4308********2173 |
090783 |
02/15/2019 |
| REILLY, VICKIE |
Y4-G135166 |
2 |
249.00 |
4610********7237 |
071906 |
02/15/2019 |
| ROBINSON, JASON |
Y4-G135209 |
2 |
199.00 |
6011********4404 |
262062 |
02/15/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
071906 |
02/15/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
888661 |
02/15/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
171294 |
02/15/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
32.46 |
4610********0100 |
071906 |
02/15/2019 |
| SANDERS, JEWELL |
Y4-G131329 |
2 |
32.48 |
6011********3677 |
01563R |
02/15/2019 |
| SANDERS, KEN |
Y4-G130967 |
2 |
41.12 |
5149********1749 |
126481 |
02/15/2019 |
| SCHRADER, JEFF |
Y4-G131388 |
2 |
62.77 |
5275********5923 |
141799 |
02/15/2019 |
| SIMS, JOSH |
Y4-G135156 |
2 |
41.12 |
3772*******4003 |
149032 |
02/15/2019 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5464********3349 |
885030 |
02/15/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
071906 |
02/15/2019 |
| STEELE, JAMIE |
Y4-G135182 |
2 |
67.77 |
4610********6206 |
071906 |
02/15/2019 |
| STEWART, SHIRLEY |
Y4-G135181 |
2 |
41.12 |
3715*******4000 |
184421 |
02/15/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
127210 |
02/15/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
051958 |
02/15/2019 |
| TEAGAE, JONATHAN |
Y4-G135260 |
2 |
62.77 |
5464********3020 |
885032 |
02/15/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
885031 |
02/15/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
015874 |
02/15/2019 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
081906 |
02/15/2019 |
| TOWNSEND, JARRETT |
Y4-G135033 |
2 |
49.74 |
4610********1224 |
071906 |
02/15/2019 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
074280 |
02/15/2019 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
027222 |
02/15/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
070187 |
02/15/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********8275 |
262064 |
02/15/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
113507 |
02/15/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
162524 |
02/15/2019 |
| WEYMAND, CHRISTINA |
Y4-G130928 |
2 |
89.83 |
4342********0480 |
077279 |
02/15/2019 |
| WHITSITT, JEFFREY AUSTIN |
Y4-G135179 |
2 |
45.47 |
4342********5222 |
009610 |
02/15/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
027235 |
02/15/2019 |
| YOUNG, MASON |
Y4-G135266 |
2 |
41.12 |
5143********0941 |
198758 |
02/15/2019 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
5463********3744 |
08757Z |
02/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
360.25 |
| 26 |
MasterCard |
1574.67 |
| 62 |
Visa |
4065.26 |
| 7 |
Discover |
450.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6450.69 |