Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, CAMRYN |
Y4-G12079 |
2 |
62.77 |
4127********4833 |
027476 |
02/17/2020 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
065809 |
02/17/2020 |
| BAKER, KELLY |
Y4-G135696 |
2 |
97.40 |
4635********7819 |
145883 |
02/17/2020 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
373882 |
02/17/2020 |
| BLACK, JUSTIN |
Y4-G135364 |
2 |
41.12 |
4358********5113 |
563421 |
02/17/2020 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
04289Y |
02/17/2020 |
| BOSLEY, CHRISTOPHER |
Y4-G135592 |
2 |
77.94 |
4358********6792 |
563422 |
02/17/2020 |
| BOTHUN, ADAM |
Y4-G135324 |
2 |
41.12 |
5576********1170 |
065809 |
02/17/2020 |
| BREM, AJ |
Y4-G135741 |
2 |
42.88 |
5143********8145 |
003031 |
02/17/2020 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********9724 |
065809 |
02/17/2020 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
068848 |
02/17/2020 |
| CARPENTER, BRADLEY |
Y4-G135723 |
2 |
39.46 |
5510********6472 |
336979 |
02/17/2020 |
| COURTNEY, JOE |
Y4-G12116 |
2 |
41.12 |
4400********8705 |
07472C |
02/17/2020 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
145988 |
02/17/2020 |
| DAHL, ALY |
Y4-G130951 |
2 |
32.06 |
5117********3292 |
088408 |
02/17/2020 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
027499 |
02/17/2020 |
| DORSEY, MARK |
Y4-G135710 |
2 |
41.12 |
4400********0258 |
01984C |
02/17/2020 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
024907 |
02/17/2020 |
| DUTTER, PATRICK |
Y4-T00366 |
2 |
28.55 |
4400********8394 |
07204D |
02/17/2020 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
73.59 |
5149********4293 |
221848 |
02/17/2020 |
| ELLIOTT, JOHN |
Y4-G130573 |
2 |
79.01 |
5138********8904 |
085835 |
02/17/2020 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
04302P |
02/17/2020 |
| ESCOBEDO, FABIAN |
Y4-G135599 |
2 |
37.46 |
5143********3493 |
003032 |
02/17/2020 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
04296B |
02/17/2020 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
04296D |
02/17/2020 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
095807 |
02/17/2020 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
05388C |
02/17/2020 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01732R |
02/17/2020 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
195185 |
02/17/2020 |
| HICKS, JAMES |
Y4-G135358 |
2 |
41.12 |
4020********3961 |
045810 |
02/17/2020 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4147********8218 |
04306C |
02/17/2020 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********9468 |
065811 |
02/17/2020 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********9373 |
08962D |
02/17/2020 |
| KELLY, KEITH |
Y4-G135756 |
2 |
41.12 |
5491********6594 |
01740Z |
02/17/2020 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
017105 |
02/17/2020 |
| LECOMPTE, BRIAN |
Y4-G135287 |
2 |
62.77 |
4147********2777 |
04320D |
02/17/2020 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
043323 |
02/17/2020 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********6722 |
04329Z |
02/17/2020 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135555 |
2 |
41.12 |
4610********1468 |
005807 |
02/17/2020 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
21.95 |
4479********7008 |
017326 |
02/17/2020 |
| MILLS, RICHARD |
Y4-G135680 |
2 |
62.77 |
4030********3920 |
002156 |
02/17/2020 |
| MOORE, DYLAN S |
Y4-G130948 |
2 |
41.12 |
5275********5292 |
185680 |
02/17/2020 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
115084 |
02/17/2020 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
028283 |
02/17/2020 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
00162P |
02/17/2020 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
732089 |
02/17/2020 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
05364D |
02/17/2020 |
| PERRYMAN, CHAD |
Y4-G135699 |
2 |
37.46 |
5143********8599 |
003033 |
02/17/2020 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
769922 |
02/17/2020 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
017109 |
02/17/2020 |
| REED, MATTHEW MATT |
Y4-G135256 |
2 |
62.77 |
4308********0661 |
088428 |
02/17/2020 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
036935 |
02/17/2020 |
| ROBINSON, JASON |
Y4-G135524 |
2 |
199.00 |
6011********5895 |
373883 |
02/17/2020 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
005807 |
02/17/2020 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
195482 |
02/17/2020 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
005807 |
02/17/2020 |
| SANTANA, TERESA |
Y4-G135678 |
2 |
69.93 |
6011********1272 |
373884 |
02/17/2020 |
| SMITH, JOSH |
Y4-G135424 |
2 |
43.29 |
4815********4458 |
115283 |
02/17/2020 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
088434 |
02/17/2020 |
| STANLEY COMER, TAMMY |
Y4-G131040 |
2 |
62.77 |
4610********0600 |
015807 |
02/17/2020 |
| STRYKER, ANDREW |
Y4-G135644 |
2 |
104.00 |
5463********8461 |
04340P |
02/17/2020 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
894514 |
02/17/2020 |
| TALLEY, RICK |
Y4-G11802 |
2 |
62.77 |
4896********8452 |
065811 |
02/17/2020 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
361174 |
02/17/2020 |
| TINDELL, BARBARA GWEN |
Y4-G130946 |
2 |
169.00 |
4147********3443 |
017328 |
02/17/2020 |
| VALVERDE, RITA |
Y4-G135690 |
2 |
199.00 |
4862********6967 |
027454 |
02/17/2020 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
37.46 |
4610********5343 |
015807 |
02/17/2020 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
99.00 |
4342********4913 |
020572 |
02/17/2020 |
| VILLARREAL, ANGEL |
Y4-G135549 |
2 |
37.46 |
4342********9835 |
057977 |
02/17/2020 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
003034 |
02/17/2020 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
373885 |
02/17/2020 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
173571 |
02/17/2020 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
160334 |
02/17/2020 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
027460 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.01 |
| 21 |
MasterCard |
1268.05 |
| 46 |
Visa |
2784.06 |
| 5 |
Discover |
403.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4733.65 |