Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
013104 |
05/15/2019 |
| ARREOLA, ANTHONY |
Y4-G135270 |
2 |
41.12 |
4342********5560 |
025338 |
05/15/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
061945 |
05/15/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
125.54 |
4635********7819 |
121693 |
05/15/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
683540 |
05/15/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
468982 |
05/15/2019 |
| BATHRICK, EDWARD |
Y4-G135098 |
2 |
62.77 |
4610********3335 |
051907 |
05/15/2019 |
| BECK, STEPHEN |
Y4-G135236 |
2 |
41.12 |
4488********8215 |
683541 |
05/15/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
444917 |
05/15/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
08357Y |
05/15/2019 |
| BOSLEY, CHRISTOPHER |
Y4-G135008 |
2 |
94.18 |
4358********6792 |
444918 |
05/15/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
061945 |
05/15/2019 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
466882 |
05/15/2019 |
| BROOKS, DAVID |
Y4-G135135 |
2 |
62.77 |
4755********8062 |
08359C |
05/15/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
061945 |
05/15/2019 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
063317 |
05/15/2019 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
467516 |
05/15/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
46.12 |
4400********7975 |
02178C |
05/15/2019 |
| DAVIS, RONALD RON |
Y4-G135398 |
2 |
41.12 |
5464********2128 |
466884 |
05/15/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
009046 |
05/15/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
02984C |
05/15/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
009059 |
05/15/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
02984D |
05/15/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
41.12 |
5149********4293 |
109061 |
05/15/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
342503 |
05/15/2019 |
| ELMORE, GREGG |
Y4-G130642 |
2 |
41.12 |
5178********2337 |
08375P |
05/15/2019 |
| ESPINOZA, JOSE |
Y4-G135297 |
2 |
41.12 |
4610********6938 |
051907 |
05/15/2019 |
| FORDE, GWEN |
Y4-AC3445 |
2 |
32.95 |
4358********5360 |
444919 |
05/15/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
79.01 |
5143********0780 |
138906 |
05/15/2019 |
| GEHRING, TAYLOR |
Y4-G135128 |
2 |
57.36 |
4417********0802 |
08366D |
05/15/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
051907 |
05/15/2019 |
| GOULET-JONES, JOY |
Y4-G135257 |
2 |
72.53 |
4610********8088 |
051907 |
05/15/2019 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
141999 |
05/15/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
00362C |
05/15/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01559R |
05/15/2019 |
| HARE, KENNY |
Y4-G135384 |
2 |
41.12 |
4631********5535 |
446036 |
05/15/2019 |
| HENDERSON, ANTHONY |
Y4-G131222 |
2 |
79.01 |
4744********4843 |
151090 |
05/15/2019 |
| HICKS, JAMES |
Y4-G135358 |
2 |
41.12 |
4020********9269 |
041945 |
05/15/2019 |
| HOWARD, KATRINA |
Y4-G135094 |
2 |
45.47 |
6011********5024 |
468984 |
05/15/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4750********9027 |
08375A |
05/15/2019 |
| JORDAN, CODY |
Y4-G135362 |
2 |
41.12 |
4896********1594 |
061947 |
05/15/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
00636D |
05/15/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01590Z |
05/15/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015895 |
05/15/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
08376D |
05/15/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
083917 |
05/15/2019 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015899 |
05/15/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
061907 |
05/15/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
121791 |
05/15/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135076 |
2 |
41.12 |
4610********1468 |
051907 |
05/15/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********0132 |
08389B |
05/15/2019 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
73.59 |
4599********2596 |
H69395 |
05/15/2019 |
| MILLS, RICHARD |
Y4-G135379 |
2 |
62.77 |
4030********3920 |
001180 |
05/15/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
151097 |
05/15/2019 |
| MULLINS, CHEYENNE |
Y4-T00415 |
2 |
43.95 |
4402********9154 |
111207 |
05/15/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
044380 |
05/15/2019 |
| NICOLL, PENNI |
Y4-G130333 |
2 |
518.54 |
4147********6471 |
08384C |
05/15/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
48947P |
05/15/2019 |
| OUTLAW, BETSY |
Y4-G135184 |
2 |
62.77 |
4610********7065 |
061907 |
05/15/2019 |
| PARHAM JR., CHARLES |
Y4-G135040 |
2 |
41.12 |
4000********8978 |
307288 |
05/15/2019 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
061907 |
05/15/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
03234D |
05/15/2019 |
| PETERSON, TAYLOR |
Y4-G10720 |
2 |
16.24 |
4488********2879 |
683542 |
05/15/2019 |
| PHAM, KEVIN |
Y4-G135224 |
2 |
41.12 |
4266********4523 |
08386B |
05/15/2019 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4563********4576 |
H66628 |
05/15/2019 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********8357 |
468987 |
05/15/2019 |
| PRATHER, DEREK |
Y4-G130646 |
2 |
41.12 |
4342********8704 |
056007 |
05/15/2019 |
| PRUITT, ALYCIA |
Y4-G131030 |
2 |
99.00 |
4744********3476 |
181999 |
05/15/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
467524 |
05/15/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********2173 |
023711 |
05/15/2019 |
| REILLY, VICKIE |
Y4-G135166 |
2 |
249.00 |
4610********7237 |
061907 |
05/15/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
002815 |
05/15/2019 |
| ROBINSON, JASON |
Y4-G135209 |
2 |
199.00 |
6011********4404 |
468988 |
05/15/2019 |
| ROBINSON, JERONDA |
Y4-G135360 |
2 |
99.00 |
5189********3728 |
49086Z |
05/15/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
061907 |
05/15/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
466888 |
05/15/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
151192 |
05/15/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
32.46 |
4610********0100 |
061907 |
05/15/2019 |
| SCHOONMAKER, RYAN |
Y4-G135383 |
2 |
57.36 |
4342********0079 |
013905 |
05/15/2019 |
| SCHRADER, JEFF |
Y4-G131388 |
2 |
62.77 |
5275********5923 |
161998 |
05/15/2019 |
| SCHUMPERT, JAYLYN |
Y4-T00358 |
2 |
32.42 |
4631********8907 |
446043 |
05/15/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
121295 |
05/15/2019 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5464********9323 |
466890 |
05/15/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
071907 |
05/15/2019 |
| STEELE, JAMIE |
Y4-G135182 |
2 |
67.77 |
4610********6206 |
071907 |
05/15/2019 |
| STEWART, SHIRLEY |
Y4-G135181 |
2 |
41.12 |
3715*******4000 |
129294 |
05/15/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
113134 |
05/15/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
061948 |
05/15/2019 |
| TEAGUE, JONATHAN |
Y4-G135260 |
2 |
62.77 |
5464********3020 |
466891 |
05/15/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
466892 |
05/15/2019 |
| THIELE, BRIAN |
Y4-G135363 |
2 |
62.77 |
4610********5868 |
071907 |
05/15/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
015126 |
05/15/2019 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
071907 |
05/15/2019 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
002933 |
05/15/2019 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
249.00 |
4862********6967 |
008819 |
05/15/2019 |
| VAUGHN, BOWMAN |
Y4-G135437 |
2 |
37.88 |
5275********3121 |
181291 |
05/15/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
091746 |
05/15/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
138907 |
05/15/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********8275 |
468990 |
05/15/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
105442 |
05/15/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
106.07 |
3728*******2008 |
160255 |
05/15/2019 |
| WEYMAND, CHRISTINA |
Y4-G130928 |
2 |
89.83 |
4342********0480 |
004020 |
05/15/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
008826 |
05/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
346.19 |
| 24 |
MasterCard |
1510.03 |
| 70 |
Visa |
4838.12 |
| 6 |
Discover |
441.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7136.18 |