Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
5516********2458 |
055733 |
04/15/2021 |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5117********6416 |
056973 |
04/15/2021 |
| BLAKE, DAVID |
Y4-G135052 |
2 |
99.00 |
5117********4954 |
056982 |
04/15/2021 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
01990Y |
04/15/2021 |
| BONILLA, GUSTAVO |
Y4-G138059 |
2 |
37.87 |
4060********1356 |
025706 |
04/15/2021 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
189.50 |
5424********5731 |
50658P |
04/15/2021 |
| BUFFINGTON, JESSICA |
Y4-G136152 |
2 |
59.52 |
4411********6499 |
025706 |
04/15/2021 |
| BURGESS, ROY |
Y4-G131035 |
2 |
62.77 |
4896********9724 |
055733 |
04/15/2021 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********0019 |
056990 |
04/15/2021 |
| COAKLEY, AARON |
Y4-G136171 |
2 |
106.50 |
4342********3354 |
013267 |
04/15/2021 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
165276 |
04/15/2021 |
| DAHL, ALY |
Y4-G135516 |
2 |
36.44 |
5117********5159 |
056997 |
04/15/2021 |
| DEAN, KRISTI |
Y4-AC3449 |
2 |
43.95 |
6011********7228 |
572686 |
04/15/2021 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
012627 |
04/15/2021 |
| DUCKETT, MELISSA |
Y4-G135393 |
2 |
54.11 |
4786********7540 |
010038 |
04/15/2021 |
| EDWARDS, JON |
Y4-G136054 |
2 |
37.87 |
5464********1015 |
212693 |
04/15/2021 |
| ELLIOTT, JOHN |
Y4-G136046 |
2 |
89.83 |
5138********9792 |
369198 |
04/15/2021 |
| ELMORE, GREGG |
Y4-G136057 |
2 |
41.12 |
5178********2337 |
02008P |
04/15/2021 |
| FOSTER, JOHN |
Y4-G138047 |
2 |
102.81 |
6011********4501 |
572688 |
04/15/2021 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
01999D |
04/15/2021 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
035706 |
04/15/2021 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
08305C |
04/15/2021 |
| GRIFFIN, CONNOR |
Y4-G135948 |
2 |
64.93 |
6011********3549 |
01511R |
04/15/2021 |
| HATHAWAY, JUSTIN |
Y4-G136172 |
2 |
37.87 |
5455********4198 |
020209 |
04/15/2021 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
105475 |
04/15/2021 |
| HERNANDEZ, LEANDRA |
Y4-G138025 |
2 |
5.00 |
4610********2811 |
035706 |
04/15/2021 |
| HICKS, JAMES |
Y4-G138108 |
2 |
41.12 |
4347********0568 |
035706 |
04/15/2021 |
| HOLLOWAY, BRYSON |
Y4-G136084 |
2 |
37.87 |
4610********9649 |
035706 |
04/15/2021 |
| HUMES, JARED |
Y4-G136133 |
2 |
59.52 |
4488********6864 |
899688 |
04/15/2021 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
5516********4814 |
055734 |
04/15/2021 |
| JOHNSON, PARKER |
Y4-G135915 |
2 |
173.15 |
5149********3091 |
015428 |
04/15/2021 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
155171 |
04/15/2021 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015407 |
04/15/2021 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********7613 |
020281 |
04/15/2021 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
70.34 |
4870********6370 |
014959 |
04/15/2021 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
37.46 |
6011********9762 |
572689 |
04/15/2021 |
| LOUIS, KATIE |
Y4-G138160 |
2 |
2.92 |
5143********6564 |
104YEL |
04/15/2021 |
| MCBEE, JIMMY |
Y4-G136187 |
2 |
102.39 |
5149********2777 |
028512 |
04/15/2021 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
02029Z |
04/15/2021 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********3085 |
045706 |
04/15/2021 |
| MCDONALD, CHAROLETTE |
Y4-T00132 |
2 |
7.00 |
4479********7008 |
015595 |
04/15/2021 |
| MEADOWS, SETH |
Y4-G135943 |
2 |
37.46 |
5143********2300 |
861053 |
04/15/2021 |
| MINNIE, SHIRLEY |
Y4-G135978 |
2 |
32.46 |
5149********2296 |
016431 |
04/15/2021 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
088798 |
04/15/2021 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
5516********9339 |
055734 |
04/15/2021 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
899689 |
04/15/2021 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
015413 |
04/15/2021 |
| RENFRO, CASEN |
Y4-G138100 |
2 |
70.34 |
4176********7122 |
001190 |
04/15/2021 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
067615 |
04/15/2021 |
| RIEGER, ADRIAN |
Y4-G136146 |
2 |
70.34 |
4342********0192 |
063416 |
04/15/2021 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
045706 |
04/15/2021 |
| ROY, ANNA |
Y4-G136105 |
2 |
37.87 |
5143********4027 |
063922 |
04/15/2021 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
155676 |
04/15/2021 |
| SAMUELS, RORY |
Y4-G138114 |
2 |
6.00 |
4147********8709 |
02034D |
04/15/2021 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
045706 |
04/15/2021 |
| SHEHORN, BRYAN |
Y4-G136106 |
2 |
37.87 |
5367********4287 |
008805 |
04/15/2021 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
057035 |
04/15/2021 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
2 |
28.55 |
4358********3144 |
147233 |
04/15/2021 |
| TUCKER, RITA |
Y4-G135521 |
2 |
3.25 |
5178********0833 |
02048B |
04/15/2021 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
83.69 |
4610********5343 |
045706 |
04/15/2021 |
| VELA, JAVIER ADAIR |
Y4-G136077 |
2 |
32.46 |
4465********0614 |
015927 |
04/15/2021 |
| WHITE, MARVIN |
Y4-G138038 |
2 |
37.87 |
4401********5928 |
055734 |
04/15/2021 |
| WILLIAMS, HANNAH |
Y4-AC4015 |
2 |
28.55 |
4786********3002 |
014963 |
04/15/2021 |
| WILLIAMSON, KENDRA |
Y4-G135715 |
2 |
62.77 |
4356********8717 |
195676 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1756.35 |
| 35 |
Visa |
1679.05 |
| 4 |
Discover |
249.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3684.55 |