Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
4896********6823 |
093708 |
02/15/2021 |
| BAILEY, ALLISSA |
Y4-G136014 |
2 |
43.30 |
4342********2195 |
000283 |
02/15/2021 |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5117********6416 |
044953 |
02/15/2021 |
| BLAKE, DAVID |
Y4-G135052 |
2 |
99.00 |
5144********3999 |
093708 |
02/15/2021 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
274.00 |
5466********4264 |
01267Y |
02/15/2021 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
97.40 |
5424********5731 |
56338P |
02/15/2021 |
| BUFFINGTON, JESSICA |
Y4-G136152 |
2 |
59.52 |
4411********4400 |
083710 |
02/15/2021 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********9724 |
093709 |
02/15/2021 |
| CADIEUX, JEFFREY |
Y4-G135587 |
2 |
41.12 |
4538********6014 |
096349 |
02/15/2021 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********0019 |
044959 |
02/15/2021 |
| COAKLEY, AARON |
Y4-G136171 |
2 |
106.50 |
4342********3354 |
045661 |
02/15/2021 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
123779 |
02/15/2021 |
| DAHL, ALY |
Y4-G135516 |
2 |
54.47 |
5117********5159 |
044957 |
02/15/2021 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
020280 |
02/15/2021 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
54.11 |
4786********7540 |
015723 |
02/15/2021 |
| EDWARDS, JON |
Y4-G136054 |
2 |
37.87 |
5464********1015 |
205587 |
02/15/2021 |
| ELLIOTT, JOHN |
Y4-G136046 |
2 |
89.83 |
5138********9792 |
305889 |
02/15/2021 |
| ELMORE, GREGG |
Y4-G136057 |
2 |
41.12 |
5178********2337 |
01287P |
02/15/2021 |
| ESCOBEDO, FABIAN |
Y4-G135599 |
2 |
37.46 |
5143********3493 |
097210 |
02/15/2021 |
| GEHRING, TAYLOR |
Y4-G135411 |
2 |
57.36 |
4417********0802 |
01278D |
02/15/2021 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
093710 |
02/15/2021 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
01339C |
02/15/2021 |
| GRIFFIN, CONNOR |
Y4-G135948 |
2 |
64.93 |
6011********3549 |
01559R |
02/15/2021 |
| HATHAWAY, JUSTIN |
Y4-G136172 |
2 |
37.87 |
5455********4198 |
012937 |
02/15/2021 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
163870 |
02/15/2021 |
| HICKS, JAMES |
Y4-G135947 |
2 |
84.41 |
4347********0568 |
093710 |
02/15/2021 |
| HOLLOWAY, BRYSON |
Y4-G136084 |
2 |
37.87 |
4610********9649 |
093710 |
02/15/2021 |
| HUMES, JARED |
Y4-G136133 |
2 |
59.52 |
4488********0603 |
560309 |
02/15/2021 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
4896********9468 |
093710 |
02/15/2021 |
| JOHNSON, PARKER |
Y4-G135915 |
2 |
173.15 |
5149********3091 |
526404 |
02/15/2021 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
163271 |
02/15/2021 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015630 |
02/15/2021 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
37.46 |
6011********9762 |
525099 |
02/15/2021 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
01299Z |
02/15/2021 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********3085 |
093710 |
02/15/2021 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
7.00 |
4479********7008 |
015823 |
02/15/2021 |
| MCINTYRE, JARED |
Y4-G130956 |
2 |
49.67 |
4143********7422 |
351262 |
02/15/2021 |
| MEADOWS, SETH |
Y4-G135943 |
2 |
37.46 |
5143********2300 |
097211 |
02/15/2021 |
| MINNIE, SHIRLEY |
Y4-G135978 |
2 |
32.46 |
5149********2296 |
530253 |
02/15/2021 |
| MORIN, DAVID |
Y4-G135788 |
2 |
250.00 |
5275********9557 |
123572 |
02/15/2021 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
085446 |
02/15/2021 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
4896********9355 |
093710 |
02/15/2021 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
560310 |
02/15/2021 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015295 |
02/15/2021 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
013925 |
02/15/2021 |
| RIEGER, ADRIAN |
Y4-G136146 |
2 |
70.34 |
4342********0192 |
069698 |
02/15/2021 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
003710 |
02/15/2021 |
| ROY, ANNA |
Y4-G136105 |
2 |
37.87 |
5143********4027 |
101090 |
02/15/2021 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
113272 |
02/15/2021 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
003710 |
02/15/2021 |
| SCHUMPERT, JAYLYN |
Y4-T00358 |
2 |
32.95 |
4631********9517 |
496961 |
02/15/2021 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
045008 |
02/15/2021 |
| TEKELL, DYLAN |
Y4-G135223 |
2 |
41.12 |
5464********1394 |
205588 |
02/15/2021 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
83.69 |
4610********5343 |
003710 |
02/15/2021 |
| VELA, JAVIER ADAIR |
Y4-G136077 |
2 |
32.46 |
4465********0614 |
015457 |
02/15/2021 |
| WALKER, TRENTON |
Y4-G135117 |
2 |
41.12 |
6011********5609 |
525100 |
02/15/2021 |
| WILLIAMSON, KENDRA |
Y4-G135715 |
2 |
62.77 |
4356********8717 |
123578 |
02/15/2021 |
| WOLLITZ, ALEXANDER |
Y4-G135030 |
2 |
95.25 |
4786********5851 |
129735 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1641.51 |
| 35 |
Visa |
1906.91 |
| 3 |
Discover |
143.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3691.93 |