Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
020089 |
12/16/2019 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
063354 |
12/16/2019 |
| BAKER, KELLY |
Y4-G135696 |
2 |
97.40 |
4635********7819 |
123932 |
12/16/2019 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
320761 |
12/16/2019 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
859302 |
12/16/2019 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
00623Y |
12/16/2019 |
| BOSLEY, CHRISTOPHER |
Y4-G135592 |
2 |
77.94 |
4358********6792 |
859301 |
12/16/2019 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
063354 |
12/16/2019 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
071186 |
12/16/2019 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********9025 |
066077 |
12/16/2019 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********8705 |
05358C |
12/16/2019 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
123631 |
12/16/2019 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
066070 |
12/16/2019 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
020264 |
12/16/2019 |
| DORSEY, MARK |
Y4-G131087 |
2 |
41.12 |
4400********0258 |
05358C |
12/16/2019 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
030839 |
12/16/2019 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
07279D |
12/16/2019 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
73.59 |
5149********4293 |
231087 |
12/16/2019 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
585717 |
12/16/2019 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
00640P |
12/16/2019 |
| ESCOBEDO, FABIAN |
Y4-G135599 |
2 |
37.46 |
5143********3493 |
363276 |
12/16/2019 |
| FUCHS, AMBER |
Y4-G135399 |
2 |
79.01 |
5143********0780 |
363277 |
12/16/2019 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
00638B |
12/16/2019 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
00639D |
12/16/2019 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
043307 |
12/16/2019 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
00822C |
12/16/2019 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01601R |
12/16/2019 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
103135 |
12/16/2019 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4266********7496 |
00646A |
12/16/2019 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********9468 |
063355 |
12/16/2019 |
| JOHNSON, PARKER |
Y4-G135463 |
2 |
97.39 |
5149********9492 |
231093 |
12/16/2019 |
| JORDAN, CODY |
Y4-G135362 |
2 |
73.59 |
4896********7645 |
063355 |
12/16/2019 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
04091D |
12/16/2019 |
| KELLY, KEITH |
Y4-G130986 |
2 |
41.12 |
5491********6594 |
01641Z |
12/16/2019 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
016441 |
12/16/2019 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
00650D |
12/16/2019 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
006687 |
12/16/2019 |
| MAXWELL, SHARON |
Y4-G130874 |
2 |
16.24 |
4347********8407 |
053307 |
12/16/2019 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********6722 |
00664Z |
12/16/2019 |
| MCCOLLUM, SHELLY |
Y4-G135070 |
2 |
99.00 |
4744********0555 |
103331 |
12/16/2019 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135555 |
2 |
41.12 |
4610********1468 |
053307 |
12/16/2019 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
4479********7008 |
016505 |
12/16/2019 |
| MILLS, RICHARD |
Y4-G135680 |
2 |
62.77 |
4030********3920 |
001985 |
12/16/2019 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
103935 |
12/16/2019 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
103934 |
12/16/2019 |
| NGUYEN, HUY |
Y4-G12204 |
2 |
45.47 |
4737********1533 |
055566 |
12/16/2019 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
78743P |
12/16/2019 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
775102 |
12/16/2019 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
07092D |
12/16/2019 |
| PERRYMAN, CHAD |
Y4-G135699 |
2 |
37.46 |
5143********8599 |
363278 |
12/16/2019 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
527041 |
12/16/2019 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
016124 |
12/16/2019 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********0661 |
066108 |
12/16/2019 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
051638 |
12/16/2019 |
| RIEL, ROBERT BOBBY |
Y4-G135443 |
2 |
32.46 |
4358********5693 |
859303 |
12/16/2019 |
| ROBINSON, JASON |
Y4-G135524 |
2 |
210.27 |
6011********5895 |
320762 |
12/16/2019 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
053307 |
12/16/2019 |
| ROWELL, ERIC |
Y4-G130673 |
2 |
62.77 |
5464********1861 |
049418 |
12/16/2019 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
143938 |
12/16/2019 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
053307 |
12/16/2019 |
| SANTANA, TERESA |
Y4-G135678 |
2 |
69.93 |
6011********1272 |
320763 |
12/16/2019 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
153030 |
12/16/2019 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
066123 |
12/16/2019 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
053307 |
12/16/2019 |
| STRYKER, ANDREW |
Y4-G135644 |
2 |
104.00 |
5463********8461 |
00684P |
12/16/2019 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
397565 |
12/16/2019 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********8452 |
063356 |
12/16/2019 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
049422 |
12/16/2019 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
016362 |
12/16/2019 |
| VALVERDE, RITA |
Y4-G12051 |
2 |
199.00 |
4862********6967 |
012903 |
12/16/2019 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
037431 |
12/16/2019 |
| VILLARREAL, ANGEL |
Y4-G135549 |
2 |
37.46 |
4342********9835 |
001793 |
12/16/2019 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
363279 |
12/16/2019 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
320764 |
12/16/2019 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
109758 |
12/16/2019 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
122475 |
12/16/2019 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
031040 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.01 |
| 23 |
MasterCard |
1457.34 |
| 47 |
Visa |
2864.00 |
| 5 |
Discover |
414.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.15 |