Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
030535 |
06/17/2019 |
| ARREOLA, ANTHONY |
Y4-G135270 |
2 |
41.12 |
4342********5560 |
060331 |
06/17/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
065724 |
06/17/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
70.89 |
4635********7819 |
175279 |
06/17/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
810693 |
06/17/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
282617 |
06/17/2019 |
| BATHRICK, EDWARD |
Y4-G135098 |
2 |
62.77 |
4610********3335 |
045707 |
06/17/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
040243 |
06/17/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
01736Y |
06/17/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
065724 |
06/17/2019 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
052700 |
06/17/2019 |
| BROOKS, DAVID |
Y4-G135135 |
2 |
62.77 |
4755********8062 |
01737C |
06/17/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
065724 |
06/17/2019 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
067487 |
06/17/2019 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
052703 |
06/17/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
46.12 |
4400********7975 |
04123C |
06/17/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
165277 |
06/17/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
006069 |
06/17/2019 |
| DAVIS, RONALD RON |
Y4-G135398 |
2 |
41.12 |
5464********2128 |
054345 |
06/17/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
011615 |
06/17/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
01532C |
06/17/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
025951 |
06/17/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
07964D |
06/17/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
41.12 |
5149********4293 |
111620 |
06/17/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
189198 |
06/17/2019 |
| ESPINOZA, JOSE |
Y4-G135297 |
2 |
41.12 |
4610********6938 |
055707 |
06/17/2019 |
| FORDE, GWEN |
Y4-AC3445 |
2 |
32.95 |
4358********5360 |
040244 |
06/17/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
80.01 |
5143********0780 |
481356 |
06/17/2019 |
| GEHRING, TAYLOR |
Y4-G135128 |
2 |
57.36 |
4417********0802 |
01752D |
06/17/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
055707 |
06/17/2019 |
| GOULET-JONES, JOY |
Y4-G135257 |
2 |
72.53 |
4610********8088 |
055707 |
06/17/2019 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
165376 |
06/17/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
01501C |
06/17/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01747R |
06/17/2019 |
| HARE, KENNY |
Y4-G135384 |
2 |
41.12 |
4631********5535 |
094950 |
06/17/2019 |
| HENDERSON, ANTHONY |
Y4-G131222 |
2 |
79.01 |
4744********4843 |
165473 |
06/17/2019 |
| HICKS, JAMES |
Y4-G135358 |
2 |
41.12 |
4020********9269 |
045725 |
06/17/2019 |
| HOWARD, KATRINA |
Y4-G135094 |
2 |
45.47 |
6011********5024 |
282620 |
06/17/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4750********9027 |
01760A |
06/17/2019 |
| JORDAN, CODY |
Y4-G135362 |
2 |
73.59 |
4896********1594 |
065726 |
06/17/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
04099D |
06/17/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01726Z |
06/17/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
017382 |
06/17/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
01766D |
06/17/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
017805 |
06/17/2019 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
017338 |
06/17/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
055707 |
06/17/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
165571 |
06/17/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135076 |
2 |
41.12 |
4610********1468 |
055707 |
06/17/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********0132 |
01782B |
06/17/2019 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
73.59 |
4599********2596 |
H73175 |
06/17/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
185472 |
06/17/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
089866 |
06/17/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
99480P |
06/17/2019 |
| OUTLAW, BETSY |
Y4-G135184 |
2 |
62.77 |
4610********7065 |
055707 |
06/17/2019 |
| PARHAM JR., CHARLES |
Y4-G135040 |
2 |
41.12 |
4000********8978 |
617245 |
06/17/2019 |
| PARKER, MICHAEL |
Y4-G130601 |
2 |
62.77 |
4427********2387 |
055707 |
06/17/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
07100D |
06/17/2019 |
| PETERSON, TAYLOR |
Y4-G135407 |
2 |
16.24 |
4488********2879 |
810695 |
06/17/2019 |
| PHAM, KEVIN |
Y4-G135224 |
2 |
41.12 |
4266********4523 |
01776B |
06/17/2019 |
| PIKE, ZEKE DANNY |
Y4-G11982 |
2 |
62.77 |
6011********8357 |
282623 |
06/17/2019 |
| PRATHER, DEREK |
Y4-G130646 |
2 |
41.12 |
4342********8704 |
006082 |
06/17/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
054354 |
06/17/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********2173 |
006095 |
06/17/2019 |
| REILLY, VICKIE |
Y4-G135166 |
2 |
249.00 |
4610********7237 |
065707 |
06/17/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
042613 |
06/17/2019 |
| RIEL, ROBERT BOBBY |
Y4-G135443 |
2 |
32.46 |
4358********5693 |
040246 |
06/17/2019 |
| ROBINSON, JASON |
Y4-G135209 |
2 |
199.00 |
6011********4404 |
282624 |
06/17/2019 |
| ROBINSON, JERONDA |
Y4-G135360 |
2 |
99.00 |
4266********3754 |
01785B |
06/17/2019 |
| RODRIGUEZ, ISSAC |
Y4-G135121 |
2 |
41.12 |
4943********7213 |
416423 |
06/17/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
065707 |
06/17/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********8212 |
052714 |
06/17/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
195477 |
06/17/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
065707 |
06/17/2019 |
| SCHOONMAKER, RYAN |
Y4-G135383 |
2 |
57.36 |
4342********0079 |
007582 |
06/17/2019 |
| SCHUMPERT, JAYLYN |
Y4-T00358 |
2 |
32.42 |
4631********8907 |
094957 |
06/17/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
105778 |
06/17/2019 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5464********9323 |
052716 |
06/17/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
79.27 |
4610********0600 |
065707 |
06/17/2019 |
| STEELE, JAMIE |
Y4-G135182 |
2 |
67.77 |
4610********6206 |
065707 |
06/17/2019 |
| STEWART, SHIRLEY |
Y4-G135181 |
2 |
41.12 |
3715*******4000 |
103031 |
06/17/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
121036 |
06/17/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
065727 |
06/17/2019 |
| TEAGUE, JONATHAN |
Y4-G135260 |
2 |
62.77 |
5464********3020 |
054356 |
06/17/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
054357 |
06/17/2019 |
| THIELE, BRIAN |
Y4-G135363 |
2 |
63.77 |
4610********5868 |
065707 |
06/17/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
017757 |
06/17/2019 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
065707 |
06/17/2019 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
032446 |
06/17/2019 |
| VAUGHN, BOWMAN |
Y4-G135437 |
2 |
37.88 |
5275********3121 |
125076 |
06/17/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
040325 |
06/17/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
481357 |
06/17/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
201.00 |
3797*******2000 |
180513 |
06/17/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
108105 |
06/17/2019 |
| WEYMAND, CHRISTINA |
Y4-G130928 |
2 |
89.83 |
4342********0480 |
073172 |
06/17/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
026999 |
06/17/2019 |
| YOW, SUSAN |
Y4-G130600 |
2 |
199.00 |
5463********3744 |
01817Z |
06/17/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
321.13 |
| 23 |
MasterCard |
1539.20 |
| 66 |
Visa |
3988.23 |
| 5 |
Discover |
400.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6249.28 |