Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
5516********2458 |
074824 |
05/16/2021 |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5117********6416 |
084116 |
05/16/2021 |
| BLAKE, DAVID |
Y4-G135052 |
2 |
99.00 |
5117********4954 |
084101 |
05/16/2021 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
04707Y |
05/16/2021 |
| BONILLA, GUSTAVO |
Y4-G138059 |
2 |
37.87 |
4060********1356 |
034818 |
05/16/2021 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
97.40 |
5424********5731 |
98434P |
05/16/2021 |
| BUFFINGTON, JESSICA |
Y4-G136152 |
2 |
59.52 |
4411********6499 |
034818 |
05/16/2021 |
| BURGESS, ELVRIA VETA |
Y4-AC4017 |
2 |
43.97 |
5144********4271 |
002175 |
05/16/2021 |
| BUSH, LESLIE |
Y4-G138103 |
2 |
113.61 |
4143********6594 |
719279 |
05/16/2021 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
044818 |
05/16/2021 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********0019 |
084140 |
05/16/2021 |
| COAKLEY, AARON |
Y4-G136171 |
2 |
111.50 |
4342********3354 |
033454 |
05/16/2021 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********2802 |
124380 |
05/16/2021 |
| DAHL, ALY |
Y4-G135516 |
2 |
32.06 |
5117********5159 |
084122 |
05/16/2021 |
| DEAN, KRISTI |
Y4-AC3449 |
2 |
43.95 |
6011********7228 |
687299 |
05/16/2021 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********4636 |
025193 |
05/16/2021 |
| EDWARDS, JON |
Y4-G136054 |
2 |
37.87 |
5464********1015 |
762333 |
05/16/2021 |
| ELLIOTT, JOHN |
Y4-G136046 |
2 |
89.83 |
5138********9792 |
634007 |
05/16/2021 |
| EURE, TANNER |
Y4-G138173 |
2 |
199.00 |
5275********1412 |
164184 |
05/16/2021 |
| FOSTER, JOHN |
Y4-G138047 |
2 |
102.81 |
6011********4501 |
687300 |
05/16/2021 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
04719D |
05/16/2021 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
044818 |
05/16/2021 |
| GONZALES, CHRISTOPHER |
Y4-G136180 |
2 |
59.52 |
6011********8944 |
687301 |
05/16/2021 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********5153 |
05957C |
05/16/2021 |
| GRIFFIN, CONNOR |
Y4-G135948 |
2 |
64.93 |
6011********3549 |
01659R |
05/16/2021 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
88.70 |
4737********3325 |
057181 |
05/16/2021 |
| HATHAWAY, JUSTIN |
Y4-G136172 |
2 |
37.87 |
5455********4198 |
047345 |
05/16/2021 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
144185 |
05/16/2021 |
| HERNANDEZ, LEANDRA |
Y4-G138025 |
2 |
5.00 |
4610********2811 |
044818 |
05/16/2021 |
| HICKS, JAMES |
Y4-G138108 |
2 |
41.12 |
4347********0568 |
044818 |
05/16/2021 |
| HOLLOWAY, BRYSON |
Y4-G138172 |
2 |
37.87 |
4610********9649 |
044818 |
05/16/2021 |
| HOWARD, SAMUEL |
Y4-G138107 |
2 |
75.75 |
5275********4412 |
124783 |
05/16/2021 |
| HUBBARD, JARROD |
Y4-G138155 |
2 |
70.34 |
4070********6294 |
178947 |
05/16/2021 |
| HUMES, JARED |
Y4-G136133 |
2 |
59.52 |
4488********6864 |
088821 |
05/16/2021 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
5516********4814 |
074825 |
05/16/2021 |
| JOHNSON, PARKER |
Y4-G135915 |
2 |
173.15 |
5149********3091 |
212895 |
05/16/2021 |
| JONES, BRYAN |
Y4-G138091 |
2 |
37.87 |
4232********8998 |
013051 |
05/16/2021 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
184586 |
05/16/2021 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
016176 |
05/16/2021 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********7613 |
047588 |
05/16/2021 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
70.34 |
4870********6370 |
032123 |
05/16/2021 |
| MCBEE, JIMMY |
Y4-G136187 |
2 |
102.39 |
5149********2777 |
219062 |
05/16/2021 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
04768B |
05/16/2021 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135536 |
2 |
41.12 |
4610********3085 |
054818 |
05/16/2021 |
| MCINTYRE, JARED |
Y4-G130956 |
2 |
54.13 |
4143********7422 |
145648 |
05/16/2021 |
| MEADOWS, SETH |
Y4-G135943 |
2 |
37.46 |
5143********2300 |
283925 |
05/16/2021 |
| MORIN, DAVID |
Y4-G138226 |
2 |
62.45 |
5275********9557 |
124785 |
05/16/2021 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
047656 |
05/16/2021 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
5516********9339 |
074825 |
05/16/2021 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
088822 |
05/16/2021 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
4270********4861 |
016522 |
05/16/2021 |
| RENFRO, CASEN |
Y4-G138100 |
2 |
70.34 |
4176********7122 |
001079 |
05/16/2021 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
062668 |
05/16/2021 |
| RIEGER, ADRIAN |
Y4-G136146 |
2 |
70.34 |
4342********0192 |
053848 |
05/16/2021 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
054818 |
05/16/2021 |
| ROY, ANNA |
Y4-G136105 |
2 |
37.87 |
5143********4027 |
179269 |
05/16/2021 |
| RUNKLE, SANDRA |
Y4-G135068 |
2 |
41.12 |
4744********8572 |
144085 |
05/16/2021 |
| SAMUELS, RORY |
Y4-G138114 |
2 |
2.00 |
4147********8709 |
04781D |
05/16/2021 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
064818 |
05/16/2021 |
| SHEHORN, BRYAN |
Y4-G136106 |
2 |
37.87 |
5367********4287 |
231071 |
05/16/2021 |
| SNYDER, DUSTIN |
Y4-G135267 |
2 |
62.77 |
5117********5233 |
084214 |
05/16/2021 |
| STANLEY, MARCUS |
Y4-G138163 |
2 |
37.87 |
4342********3486 |
043149 |
05/16/2021 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
2 |
28.55 |
4358********3144 |
673923 |
05/16/2021 |
| TUCKER, RITA |
Y4-G135521 |
2 |
40.70 |
5178********0833 |
04791B |
05/16/2021 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
83.69 |
4610********5343 |
064818 |
05/16/2021 |
| VELA, JAVIER ADAIR |
Y4-G136077 |
2 |
32.46 |
4465********0614 |
016317 |
05/16/2021 |
| WILLIAMS, HANNAH |
Y4-AC4015 |
2 |
28.55 |
4786********3002 |
012133 |
05/16/2021 |
| WILLIAMSON, KENDRA |
Y4-G135715 |
2 |
62.77 |
4356********8717 |
144089 |
05/16/2021 |
| ZIEGELT, KRISTI |
Y4-G138164CAN |
2 |
70.34 |
5143********0835 |
283926 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
2072.33 |
| 38 |
Visa |
1964.11 |
| 4 |
Discover |
271.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4307.65 |