Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
027455 |
08/15/2019 |
| AREHART, RENE MARCELLA |
Y4-G135511 |
2 |
59.11 |
5178********7718 |
07263Z |
08/15/2019 |
| ARREOLA, ANTHONY |
Y4-G135270 |
2 |
41.12 |
4342********5560 |
084621 |
08/15/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
064242 |
08/15/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
95.25 |
4635********7819 |
114023 |
08/15/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
043005 |
08/15/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
751590 |
08/15/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
462905 |
08/15/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
07261Y |
08/15/2019 |
| BOSLEY, CHRISTOPHER |
Y4-G135008 |
2 |
77.94 |
4358********6792 |
462906 |
08/15/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
064242 |
08/15/2019 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
101803 |
08/15/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********6539 |
064242 |
08/15/2019 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
067957 |
08/15/2019 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********9025 |
024384 |
08/15/2019 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
307161 |
08/15/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********7975 |
01684C |
08/15/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
134724 |
08/15/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
024383 |
08/15/2019 |
| DAVIS, RONALD RON |
Y4-G135398 |
2 |
41.12 |
5464********2128 |
307160 |
08/15/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
017267 |
08/15/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
06905C |
08/15/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
017263 |
08/15/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
08520D |
08/15/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
41.12 |
5149********4293 |
117269 |
08/15/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
521406 |
08/15/2019 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
07274P |
08/15/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
79.01 |
5143********0780 |
087815 |
08/15/2019 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
07267B |
08/15/2019 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
07268D |
08/15/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
024207 |
08/15/2019 |
| GOULET-JONES, JOY |
Y4-G135257 |
2 |
72.53 |
4610********8088 |
024207 |
08/15/2019 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
184021 |
08/15/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
06203C |
08/15/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01548R |
08/15/2019 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
184025 |
08/15/2019 |
| HOWARD, KATRINA |
Y4-G135094 |
2 |
45.47 |
6011********5024 |
751592 |
08/15/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4266********7496 |
07274A |
08/15/2019 |
| JOHNSON, PARKER |
Y4-G135463 |
2 |
97.39 |
5149********9492 |
128261 |
08/15/2019 |
| JORDAN, CODY |
Y4-G135362 |
2 |
73.59 |
4896********1594 |
064243 |
08/15/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
09068D |
08/15/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01503Z |
08/15/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015032 |
08/15/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
07274D |
08/15/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
072870 |
08/15/2019 |
| LONDON, DANIELLE |
Y4-G130143 |
2 |
62.77 |
4270********1784 |
015790 |
08/15/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
024207 |
08/15/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
114920 |
08/15/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********1468 |
024207 |
08/15/2019 |
| MILLS, KATHERINE |
Y4-G130957 |
2 |
73.59 |
4599********2596 |
H71691 |
08/15/2019 |
| MILLS, RICHARD |
Y4-G135379 |
2 |
62.77 |
4030********3920 |
001511 |
08/15/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
114028 |
08/15/2019 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
124626 |
08/15/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
077980 |
08/15/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
47775P |
08/15/2019 |
| OUTLAW, BETSY |
Y4-G135184 |
2 |
62.77 |
4610********7065 |
024207 |
08/15/2019 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
199799 |
08/15/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
07954D |
08/15/2019 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
043007 |
08/15/2019 |
| PHAM, KEVIN |
Y4-G135224 |
2 |
41.12 |
4266********4523 |
07283B |
08/15/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
307170 |
08/15/2019 |
| REILLY, VICKIE |
Y4-G135166 |
2 |
249.00 |
4610********7237 |
034207 |
08/15/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
091610 |
08/15/2019 |
| ROBINSON, JERONDA |
Y4-G135360 |
2 |
99.00 |
4266********3754 |
07287B |
08/15/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
024207 |
08/15/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********1861 |
307172 |
08/15/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
114928 |
08/15/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
034207 |
08/15/2019 |
| SCHOONMAKER, RYAN |
Y4-G135383 |
2 |
57.36 |
4342********0079 |
086843 |
08/15/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
134226 |
08/15/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
034207 |
08/15/2019 |
| STEELE, JAMIE |
Y4-G135182 |
2 |
67.77 |
4610********6206 |
034207 |
08/15/2019 |
| STEWART, SHIRLEY |
Y4-G135181 |
2 |
41.12 |
3715*******4000 |
129639 |
08/15/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
42.12 |
5516********0961 |
113130 |
08/15/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
064243 |
08/15/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
101814 |
08/15/2019 |
| THIELE, BRIAN |
Y4-G135363 |
2 |
62.77 |
4610********5868 |
034207 |
08/15/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
015807 |
08/15/2019 |
| TORREZ, ZANDRA |
Y4-G130916 |
2 |
61.71 |
4610********8370 |
034207 |
08/15/2019 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
021928 |
08/15/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
022116 |
08/15/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
087816 |
08/15/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
751596 |
08/15/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
131527 |
08/15/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
147405 |
08/15/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
009083 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
319.13 |
| 23 |
MasterCard |
1449.84 |
| 56 |
Visa |
3567.21 |
| 4 |
Discover |
180.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5516.25 |