Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5117********6416 |
059617 |
11/15/2020 |
| BLAKE, DAVID |
Y4-G135052 |
2 |
156.95 |
5144********3999 |
002977 |
11/15/2020 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
01963Y |
11/15/2020 |
| BOSLEY, CHRISTOPHER |
Y4-G135592 |
2 |
77.94 |
4358********6792 |
220463 |
11/15/2020 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
97.40 |
4147********2079 |
01958D |
11/15/2020 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********9724 |
002732 |
11/15/2020 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
206160 |
11/15/2020 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********0019 |
059616 |
11/15/2020 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
102079 |
11/15/2020 |
| DAHL, ALY |
Y4-G135516 |
2 |
32.06 |
5117********5159 |
059620 |
11/15/2020 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
030049 |
11/15/2020 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
54.11 |
4786********7540 |
030051 |
11/15/2020 |
| EDWARDS, JON |
Y4-G136054 |
2 |
37.87 |
5464********1015 |
717615 |
11/15/2020 |
| ELLIOTT, JOHN |
Y4-G136046 |
2 |
89.83 |
5138********9792 |
502297 |
11/15/2020 |
| ELMORE, GREGG |
Y4-G136057 |
2 |
41.12 |
5178********2337 |
01976P |
11/15/2020 |
| ESCOBEDO, FABIAN |
Y4-G135599 |
2 |
37.46 |
5143********3493 |
046732 |
11/15/2020 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
01969D |
11/15/2020 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
022721 |
11/15/2020 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
09235C |
11/15/2020 |
| GRIFFIN, CONNOR |
Y4-G135948 |
2 |
64.93 |
6011********3549 |
01564R |
11/15/2020 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
162170 |
11/15/2020 |
| HICKS, JAMES |
Y4-G135947 |
2 |
84.41 |
4347********0568 |
022721 |
11/15/2020 |
| HOLLOWAY, BRYSON |
Y4-G136084 |
2 |
37.87 |
4610********9649 |
022721 |
11/15/2020 |
| HULL, DON |
Y4-G10117 |
2 |
41.12 |
4147********8218 |
01981C |
11/15/2020 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********9468 |
002732 |
11/15/2020 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015406 |
11/15/2020 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********4704 |
019978 |
11/15/2020 |
| MCBEE, JIMMY |
Y4-G135802 |
2 |
102.39 |
5149********2777 |
211390 |
11/15/2020 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
01999Z |
11/15/2020 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********1468 |
032721 |
11/15/2020 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
7.00 |
4479********7008 |
015311 |
11/15/2020 |
| MINNIE, SHIRLEY |
Y4-G135978 |
2 |
32.46 |
5149********2296 |
229499 |
11/15/2020 |
| MORIN, DAVID |
Y4-G135788 |
2 |
284.99 |
5275********9557 |
122970 |
11/15/2020 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
002257 |
11/15/2020 |
| PARHAM JR., CHARLES |
Y4-G135416 |
2 |
41.12 |
4000********8978 |
308065 |
11/15/2020 |
| PAULSON, JUDY |
Y4-T00405 |
2 |
26.95 |
4465********0801 |
015612 |
11/15/2020 |
| PETERSON, TAYLOR |
Y4-G135415 |
2 |
16.24 |
4488********2879 |
069164 |
11/15/2020 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015324 |
11/15/2020 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
068596 |
11/15/2020 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
032721 |
11/15/2020 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
142972 |
11/15/2020 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
032721 |
11/15/2020 |
| SCHUMPERT, JAYLYN |
Y4-T00358 |
2 |
32.95 |
4631********9517 |
060955 |
11/15/2020 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
059662 |
11/15/2020 |
| STRYKER, ANDREW |
Y4-G135644 |
2 |
104.00 |
5463********3577 |
02014P |
11/15/2020 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
717616 |
11/15/2020 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
83.69 |
4610********5343 |
032721 |
11/15/2020 |
| VELA, JAVIER ADAIR |
Y4-G136077 |
2 |
32.46 |
4465********0614 |
015326 |
11/15/2020 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
462629 |
11/15/2020 |
| WILLIAMSON, KENDRA |
Y4-G135715 |
2 |
113.64 |
4356********8717 |
162673 |
11/15/2020 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
081914 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1512.93 |
| 32 |
Visa |
1716.59 |
| 2 |
Discover |
106.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3335.57 |