Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
009259 |
11/15/2019 |
| AREHART, RENE MARCELLA |
Y4-G135511 |
2 |
59.11 |
5178********7718 |
06124Z |
11/15/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
062537 |
11/15/2019 |
| BAKER, KELLY |
Y4-G130633 |
2 |
62.77 |
4635********7819 |
192055 |
11/15/2019 |
| BALL, JOANN |
Y4-G130822 |
2 |
40.64 |
4488********7631 |
401879 |
11/15/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
233088 |
11/15/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
497393 |
11/15/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
06125Y |
11/15/2019 |
| BOSLEY, CHRISTOPHER |
Y4-G135592 |
2 |
77.94 |
4358********6792 |
497394 |
11/15/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
062537 |
11/15/2019 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********3552 |
062537 |
11/15/2019 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
069852 |
11/15/2019 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********9025 |
087953 |
11/15/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********8705 |
00167C |
11/15/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
192151 |
11/15/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
087954 |
11/15/2019 |
| DAVIS, RONALD RON |
Y4-G135398 |
2 |
41.12 |
5464********2128 |
275663 |
11/15/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
014912 |
11/15/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
08520C |
11/15/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
014916 |
11/15/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
03032D |
11/15/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
750391 |
11/15/2019 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
06142P |
11/15/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
79.01 |
5143********0780 |
034522 |
11/15/2019 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
06136B |
11/15/2019 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
06133D |
11/15/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
072507 |
11/15/2019 |
| GRAHAM, ANTWUZ |
Y4-G135227 |
2 |
41.12 |
4744********3677 |
192251 |
11/15/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
03306C |
11/15/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01567R |
11/15/2019 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
192255 |
11/15/2019 |
| HICKS, JAMES |
Y4-G135358 |
2 |
41.12 |
4020********3961 |
042538 |
11/15/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4266********7496 |
06137A |
11/15/2019 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********2158 |
062539 |
11/15/2019 |
| JOHNSON, PARKER |
Y4-G135463 |
2 |
97.39 |
5149********9492 |
227261 |
11/15/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
05904D |
11/15/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01506Z |
11/15/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015333 |
11/15/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
06146D |
11/15/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
061586 |
11/15/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
082507 |
11/15/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
172059 |
11/15/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135555 |
2 |
41.12 |
4610********1468 |
082507 |
11/15/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
5178********6413 |
06159B |
11/15/2019 |
| MILLS, RICHARD |
Y4-G135379 |
2 |
62.77 |
4030********3920 |
001909 |
11/15/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
142257 |
11/15/2019 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
102855 |
11/15/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
005258 |
11/15/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
46477P |
11/15/2019 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
125353 |
11/15/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
07526D |
11/15/2019 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
401880 |
11/15/2019 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015079 |
11/15/2019 |
| QUINTERO, NICHOLAS |
Y4-G135219 |
2 |
99.00 |
5464********7697 |
275671 |
11/15/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********0661 |
087993 |
11/15/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
045954 |
11/15/2019 |
| RIEL, ROBERT BOBBY |
Y4-G135443 |
2 |
32.46 |
4358********5693 |
497396 |
11/15/2019 |
| ROBINSON, JASON |
Y4-G135524 |
2 |
204.20 |
6011********5895 |
233089 |
11/15/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
082507 |
11/15/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********1861 |
275673 |
11/15/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
172250 |
11/15/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
082507 |
11/15/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
172256 |
11/15/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
082507 |
11/15/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
542666 |
11/15/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
275676 |
11/15/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
015358 |
11/15/2019 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
025888 |
11/15/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
025781 |
11/15/2019 |
| VILLARREAL, ANGEL |
Y4-G135549 |
2 |
37.46 |
4342********9835 |
051370 |
11/15/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
034523 |
11/15/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
233090 |
11/15/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
179297 |
11/15/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
103179 |
11/15/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
025896 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.01 |
| 21 |
MasterCard |
1325.78 |
| 48 |
Visa |
2856.71 |
| 4 |
Discover |
338.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.30 |