Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
014643 |
10/15/2019 |
| AREHART, RENE MARCELLA |
Y4-G135511 |
2 |
59.11 |
5178********7718 |
06197Z |
10/15/2019 |
| ARREOLA, ANTHONY |
Y4-G135270 |
2 |
41.12 |
4342********5560 |
055646 |
10/15/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
064540 |
10/15/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
62.77 |
4635********7819 |
174754 |
10/15/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
283419 |
10/15/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
257021 |
10/15/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
150578 |
10/15/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
06205Y |
10/15/2019 |
| BOSLEY, CHRISTOPHER |
Y4-G135008 |
2 |
77.94 |
4358********6792 |
150577 |
10/15/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
064559 |
10/15/2019 |
| BRACE, JOSHUA |
Y4-G130985 |
2 |
41.12 |
5464********5258 |
056889 |
10/15/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********3552 |
064540 |
10/15/2019 |
| CADIEUX, JEFFREY |
Y4-G135221 |
2 |
41.12 |
4538********6014 |
070002 |
10/15/2019 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********9025 |
053989 |
10/15/2019 |
| COLEMAN, SCOTT |
Y4-G130328 |
2 |
62.77 |
5464********8049 |
058419 |
10/15/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
174854 |
10/15/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
053985 |
10/15/2019 |
| DAVIS, RONALD RON |
Y4-G135398 |
2 |
41.12 |
5464********2128 |
056891 |
10/15/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
016747 |
10/15/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
05409C |
10/15/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
016730 |
10/15/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
03892D |
10/15/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
41.12 |
5149********4293 |
116750 |
10/15/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
002156 |
10/15/2019 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
06218P |
10/15/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
79.01 |
5143********0780 |
719010 |
10/15/2019 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
06215B |
10/15/2019 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
06212D |
10/15/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
004507 |
10/15/2019 |
| GOULET-JONES, JOY |
Y4-G135257 |
2 |
72.53 |
4610********8088 |
004507 |
10/15/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
08678C |
10/15/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01521R |
10/15/2019 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
174856 |
10/15/2019 |
| HICKS, JAMES |
Y4-G135358 |
2 |
41.12 |
4020********3961 |
044540 |
10/15/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4266********7496 |
06215A |
10/15/2019 |
| JOHNSON, PARKER |
Y4-G135463 |
2 |
97.39 |
5149********9492 |
116741 |
10/15/2019 |
| JORDAN, CODY |
Y4-G135362 |
2 |
73.59 |
4896********1594 |
064541 |
10/15/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
05514D |
10/15/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01501Z |
10/15/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015014 |
10/15/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
06218D |
10/15/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
062339 |
10/15/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
004507 |
10/15/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
174951 |
10/15/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135555 |
2 |
41.12 |
4610********1468 |
004507 |
10/15/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********6413 |
06230B |
10/15/2019 |
| MILLS, RICHARD |
Y4-G135379 |
2 |
62.77 |
4030********3920 |
001776 |
10/15/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
174550 |
10/15/2019 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
174551 |
10/15/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
033829 |
10/15/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
09659P |
10/15/2019 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
753690 |
10/15/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
00300D |
10/15/2019 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
283420 |
10/15/2019 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015462 |
10/15/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
058426 |
10/15/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********0661 |
054006 |
10/15/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
044681 |
10/15/2019 |
| RIEL, ROBERT BOBBY |
Y4-G135443 |
2 |
32.46 |
4358********5693 |
150579 |
10/15/2019 |
| ROBINSON, JASON |
Y4-G135524 |
2 |
199.00 |
6011********5895 |
257022 |
10/15/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
014507 |
10/15/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********1861 |
058427 |
10/15/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
154358 |
10/15/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
014507 |
10/15/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
124756 |
10/15/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
014507 |
10/15/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
43.12 |
5516********0961 |
594989 |
10/15/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********0347 |
064541 |
10/15/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
058430 |
10/15/2019 |
| THIELE, BRIAN |
Y4-G135363 |
2 |
62.77 |
4610********5868 |
014507 |
10/15/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
015523 |
10/15/2019 |
| TRUONG, MINH MIMI |
Y4-G135246 |
2 |
79.01 |
4259********1096 |
050194 |
10/15/2019 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
016758 |
10/15/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
076459 |
10/15/2019 |
| VILLARREAL, ANGEL |
Y4-G135549 |
2 |
37.46 |
4342********9835 |
028633 |
10/15/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
719011 |
10/15/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
257023 |
10/15/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
126760 |
10/15/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
104782 |
10/15/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
022869 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.01 |
| 24 |
MasterCard |
1472.79 |
| 51 |
Visa |
3096.33 |
| 4 |
Discover |
333.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5180.73 |