Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
063254 |
06/15/2020 |
| BARTOSH, HAILEY |
Y4-T00069 |
2 |
28.55 |
6011********7425 |
234881 |
06/15/2020 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
07644Y |
06/15/2020 |
| BOSLEY, CHRISTOPHER |
Y4-G135592 |
2 |
77.94 |
4358********6792 |
104043 |
06/15/2020 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
97.40 |
4147********2079 |
07636D |
06/15/2020 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********9724 |
063254 |
06/15/2020 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
072232 |
06/15/2020 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********9025 |
041598 |
06/15/2020 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
183126 |
06/15/2020 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
029266 |
06/15/2020 |
| DORSEY, MARK |
Y4-G135710 |
2 |
41.12 |
4400********0258 |
05036C |
06/15/2020 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
97.40 |
4786********7540 |
024660 |
06/15/2020 |
| ELLIOTT, JOHN |
Y4-G135864 |
2 |
89.84 |
5138********8904 |
875773 |
06/15/2020 |
| ELMORE, GREGG |
Y4-G135538 |
2 |
41.12 |
5178********2337 |
07652P |
06/15/2020 |
| ESCOBEDO, FABIAN |
Y4-G135599 |
2 |
37.46 |
5143********3493 |
271821 |
06/15/2020 |
| GARZA, ANDREW |
Y4-G135470 |
2 |
80.75 |
4638********0505 |
07647B |
06/15/2020 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
07649D |
06/15/2020 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
043207 |
06/15/2020 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
05713C |
06/15/2020 |
| GRIFFIN, CONNOR |
Y4-G135423 |
2 |
64.93 |
6011********3549 |
01563R |
06/15/2020 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********4843 |
123723 |
06/15/2020 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4147********8218 |
07655C |
06/15/2020 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********9468 |
063256 |
06/15/2020 |
| JOHNSON, PARKER |
Y4-G135915 |
2 |
64.93 |
5149********6217 |
112587 |
06/15/2020 |
| KAYLOR, THOMAS |
Y4-G135116 |
2 |
45.47 |
4400********1485 |
03091D |
06/15/2020 |
| KELLY, KEITH |
Y4-G135756 |
2 |
41.12 |
5491********6594 |
01597Z |
06/15/2020 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015730 |
06/15/2020 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********3718 |
076686 |
06/15/2020 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
37.46 |
6011********9762 |
234882 |
06/15/2020 |
| MCBEE, JIMMY |
Y4-G135802 |
2 |
69.93 |
4465********9716 |
015731 |
06/15/2020 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********6722 |
07670Z |
06/15/2020 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********1468 |
053207 |
06/15/2020 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
7.00 |
4479********7008 |
015612 |
06/15/2020 |
| MERKLEDOVE, SHEILA |
Y4-G135832 |
2 |
37.46 |
5143********5106 |
271822 |
06/15/2020 |
| MORIN, DAVID |
Y4-G135476 |
2 |
64.93 |
5275********9557 |
153829 |
06/15/2020 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
085513 |
06/15/2020 |
| NORDHAUSEN, CAMERON |
Y4-G131268 |
2 |
79.01 |
5424********8128 |
39101P |
06/15/2020 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
886031 |
06/15/2020 |
| PATRICK, JOHN |
Y4-G135347 |
2 |
41.12 |
4400********8159 |
03098D |
06/15/2020 |
| PERRYMAN, CHAD |
Y4-G135699 |
2 |
37.46 |
5143********8599 |
271823 |
06/15/2020 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
245602 |
06/15/2020 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015580 |
06/15/2020 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
093488 |
06/15/2020 |
| ROBINSON, JASON |
Y4-G135524 |
2 |
199.00 |
6011********5895 |
234883 |
06/15/2020 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
053207 |
06/15/2020 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
123820 |
06/15/2020 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
053207 |
06/15/2020 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
041623 |
06/15/2020 |
| STRYKER, ANDREW |
Y4-G135644 |
2 |
104.00 |
5463********8461 |
07686P |
06/15/2020 |
| SULLIVAN, JAXON |
Y4-G135306 |
2 |
41.12 |
5516********0961 |
280542 |
06/15/2020 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
182448 |
06/15/2020 |
| VALVERDE, RITA |
Y4-G135690 |
2 |
199.00 |
4862********6967 |
024686 |
06/15/2020 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
37.46 |
4610********5343 |
063207 |
06/15/2020 |
| VELA, JAVIER ADAIR |
Y4-G135142 |
2 |
32.46 |
4342********4913 |
016608 |
06/15/2020 |
| VILLARREAL, ANGEL |
Y4-G135549 |
2 |
37.46 |
4342********9835 |
047940 |
06/15/2020 |
| WALKER, JAMES |
Y4-G135322 |
2 |
41.12 |
5143********5807 |
271824 |
06/15/2020 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
234885 |
06/15/2020 |
| WATLINGTON, SABRINA |
Y4-G11958 |
2 |
199.00 |
3797*******2000 |
176032 |
06/15/2020 |
| WELLS, DONALD |
Y4-G10855 |
2 |
79.01 |
3728*******2008 |
182496 |
06/15/2020 |
| WILLIAMSON, KENDRA |
Y4-G135715 |
2 |
113.64 |
4356********8717 |
143522 |
06/15/2020 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
002834 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
278.01 |
| 18 |
MasterCard |
1143.50 |
| 36 |
Visa |
2145.32 |
| 5 |
Discover |
371.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3937.89 |