Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JERRY |
Y4-G138214 |
2 |
81.16 |
4701********5928 |
151732 |
10/15/2021 |
| ARMENDARIZ, KARI |
Y4-G138443 |
2 |
81.16 |
5230********8463 |
00418Z |
10/15/2021 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
5516********2458 |
818093 |
10/15/2021 |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5117********6416 |
075297 |
10/15/2021 |
| BLAKE, TERRI |
Y4-AC3643 |
2 |
48.95 |
5117********3094 |
075303 |
10/15/2021 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5466********4264 |
00430Y |
10/15/2021 |
| BOEN, CHAD |
Y4-G138442 |
2 |
38.87 |
4401********9354 |
041347 |
10/15/2021 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
66.93 |
5275********3094 |
141535 |
10/15/2021 |
| BUCK, JESSICA |
Y4-G135714 |
2 |
97.40 |
5424********5731 |
48669P |
10/15/2021 |
| CASH, JODY |
Y4-G138405 |
2 |
104.00 |
5424********0889 |
48808P |
10/15/2021 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
081305 |
10/15/2021 |
| CAVASOS, PATTY |
Y4-G138237 |
2 |
99.00 |
4402********7813 |
696988 |
10/15/2021 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********7347 |
075307 |
10/15/2021 |
| COAKLEY, AARON |
Y4-G136171 |
2 |
34.99 |
4342********3354 |
010241 |
10/15/2021 |
| COTHRAN, BRYAN |
Y4-G138368 |
2 |
43.29 |
4147********1272 |
00458D |
10/15/2021 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
131.46 |
4356********6269 |
131634 |
10/15/2021 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
010570 |
10/15/2021 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
32.46 |
5455********1812 |
004523 |
10/15/2021 |
| ELLIOTT, JOHN |
Y4-G136046 |
2 |
89.83 |
5138********9792 |
422905 |
10/15/2021 |
| ELMORE, GREGG |
Y4-G136057 |
2 |
41.12 |
5178********4717 |
00479P |
10/15/2021 |
| FOSTER, JOHN |
Y4-G138047 |
2 |
102.81 |
6011********4501 |
970327 |
10/15/2021 |
| GALLOWAY, LAWRENCE |
Y4-G138298 |
2 |
37.87 |
5122********9590 |
21603Z |
10/15/2021 |
| GARCIA, EDITH |
Y4-G138392 |
2 |
43.29 |
4465********0731 |
015244 |
10/15/2021 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
00450D |
10/15/2021 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
091305 |
10/15/2021 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
09486C |
10/15/2021 |
| GRIFFIN, CONNOR |
Y4-G135948 |
2 |
64.93 |
6011********3549 |
01555R |
10/15/2021 |
| HARNESS, CHRIS |
Y4-G138352 |
2 |
37.87 |
4631********4204 |
777874 |
10/15/2021 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
89.20 |
4737********3325 |
034152 |
10/15/2021 |
| HATHAWAY, JUSTIN |
Y4-G136172 |
2 |
37.87 |
5455********4198 |
004700 |
10/15/2021 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
131931 |
10/15/2021 |
| HERNANDEZ, LEANDRA |
Y4-G138025 |
2 |
5.00 |
4610********2811 |
091305 |
10/15/2021 |
| HICKS, JAMES |
Y4-G138108 |
2 |
41.12 |
4347********0568 |
091305 |
10/15/2021 |
| HOLLOWAY, BRYSON |
Y4-G138172 |
2 |
37.87 |
4610********9643 |
091305 |
10/15/2021 |
| HOWARD, SAMUEL |
Y4-G138107 |
2 |
75.75 |
5275********4412 |
141539 |
10/15/2021 |
| HUBBARD, JARROD |
Y4-G138155 |
2 |
70.34 |
4070********6294 |
049679 |
10/15/2021 |
| HYDE, ROBERT |
Y4-G138115 |
2 |
37.87 |
5455********6742 |
004745 |
10/15/2021 |
| IBANEZ, JOHNATHAN |
Y4-G138185 |
2 |
48.70 |
5156********2384 |
549313 |
10/15/2021 |
| JACOBSON, TYLER |
Y4-G138456 |
2 |
37.87 |
5455********5100 |
004766 |
10/15/2021 |
| JIMENEZ, CHRIS |
Y4-G135623 |
2 |
69.93 |
5516********4814 |
818094 |
10/15/2021 |
| JOHNSON, MISTY |
Y4-G138413 |
2 |
70.34 |
4127********1257 |
025388 |
10/15/2021 |
| KATO, JAY |
Y4-G138295 |
2 |
37.87 |
4342********6386 |
036493 |
10/15/2021 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
141230 |
10/15/2021 |
| KRAUSE, KENNETH |
Y4-G130544 |
2 |
41.12 |
4121********8307 |
015264 |
10/15/2021 |
| LILES, CLAYTON |
Y4-G138419 |
2 |
32.46 |
5122********7092 |
26050Z |
10/15/2021 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********7613 |
004859 |
10/15/2021 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
102.80 |
4870********6370 |
017251 |
10/15/2021 |
| LOPEZ, AMBER |
Y4-AC4022 |
2 |
43.95 |
4985********4967 |
053754 |
10/15/2021 |
| MARTIN, LUPE |
Y4-G136110 |
2 |
64.93 |
5189********1478 |
48989Z |
10/15/2021 |
| MATHIS, PATRICK |
Y4-G138369 |
2 |
81.16 |
4610********5486 |
091305 |
10/15/2021 |
| MCBEE, JIMMY |
Y4-G136187 |
2 |
102.39 |
5455********1361 |
004907 |
10/15/2021 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
00504B |
10/15/2021 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135751 |
2 |
41.12 |
4610********3085 |
001305 |
10/15/2021 |
| MCLEAN, VICKI |
Y4-AC4067 |
2 |
43.95 |
6011********5503 |
970329 |
10/15/2021 |
| MCMULLEN, RICHARD |
Y4-G138244 |
2 |
70.34 |
4465********8295 |
015732 |
10/15/2021 |
| MEADOWS, SETH |
Y4-G135943 |
2 |
37.46 |
5143********2300 |
236205 |
10/15/2021 |
| MINNIE, SHIRLEY |
Y4-G135978 |
2 |
32.46 |
5455********3398 |
005063 |
10/15/2021 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
083349 |
10/15/2021 |
| NOVELLI, PAUL |
Y4-G138297 |
2 |
124.46 |
4900********7633 |
001305 |
10/15/2021 |
| OSWALD, BRITNEY |
Y4-G138380 |
2 |
59.52 |
4127********9110 |
019578 |
10/15/2021 |
| PACE, JOSHUA |
Y4-G138265 |
2 |
37.87 |
4465********1616 |
015299 |
10/15/2021 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
5516********9339 |
818095 |
10/15/2021 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
001305 |
10/15/2021 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
999393 |
10/15/2021 |
| PHIPPS, LANDON |
Y4-G130514 |
2 |
46.12 |
6011********2463 |
01561B |
10/15/2021 |
| REHM, SHERRI |
Y4-G138294 |
2 |
104.00 |
4599********4802 |
H51823 |
10/15/2021 |
| RENDON, EDUARDO ALEX |
Y4-G138426 |
2 |
37.87 |
4342********5558 |
099465 |
10/15/2021 |
| RENDON, LOUIS |
Y4-G138274 |
2 |
48.70 |
4342********7174 |
006324 |
10/15/2021 |
| RENFRO, CASEN |
Y4-G138100 |
2 |
70.34 |
4176********7122 |
001047 |
10/15/2021 |
| RICHTER, ANGELA |
Y4-G135438 |
2 |
32.46 |
4342********4995 |
059942 |
10/15/2021 |
| ROSAS, ZACHARY |
Y4-G11972 |
2 |
21.65 |
4610********9647 |
001305 |
10/15/2021 |
| ROY, ANNA |
Y4-G136105 |
2 |
37.87 |
5143********6852 |
041856 |
10/15/2021 |
| SANDERS, RAY |
Y4-G138317 |
2 |
37.87 |
5464********9504 |
424423 |
10/15/2021 |
| SANFORD, JULIA |
Y4-G138240 |
2 |
43.29 |
4943********6231 |
322149 |
10/15/2021 |
| SHEHORN, BRYAN |
Y4-G136106 |
2 |
37.87 |
5367********4287 |
919311 |
10/15/2021 |
| STANLEY, MARCUS |
Y4-G138163 |
2 |
37.87 |
4342********3486 |
024807 |
10/15/2021 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
2 |
28.55 |
4358********3144 |
135180 |
10/15/2021 |
| TONER, JAMESON |
Y4-G138332 |
2 |
70.34 |
4347********3956 |
011305 |
10/15/2021 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H45201 |
10/15/2021 |
| TREVINO, JAKOB |
Y4-G138424 |
2 |
27.06 |
4266********5111 |
00536B |
10/15/2021 |
| URTEAGA, BRAEDEN |
Y4-G138313 |
2 |
45.79 |
5455********8135 |
005372 |
10/15/2021 |
| VEGA, ANGELYS |
Y4-G135705 |
2 |
5.00 |
4610********5343 |
011305 |
10/15/2021 |
| VELA, JAVIER ADAIR |
Y4-G136077 |
2 |
32.46 |
4465********0614 |
015286 |
10/15/2021 |
| WALTON, ERIK |
Y4-G138450 |
2 |
38.87 |
5524********3514 |
00549Z |
10/15/2021 |
| WEAVER, BLAKE |
Y4-G138347 |
2 |
38.87 |
4599********2245 |
H45302 |
10/15/2021 |
| ZIEGELT, KRISTI |
Y4-G138164CAN |
2 |
70.34 |
5143********0835 |
236206 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
2110.67 |
| 48 |
Visa |
2505.42 |
| 4 |
Discover |
257.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4873.90 |