Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ADAN |
Y4-G139762 |
2 |
43.29 |
4736********6672 |
005306 |
03/15/2022 |
| ALVAREZ, JERRY |
Y4-G138214 |
2 |
81.16 |
4701********5928 |
115132 |
03/15/2022 |
| ARMENDARIZ, KARI |
Y4-G138443 |
2 |
81.16 |
5230********8463 |
09608Z |
03/15/2022 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
5516********2458 |
724324 |
03/15/2022 |
| BAKER, KELLY |
Y4-G136063 |
2 |
129.87 |
5178********9016 |
09638P |
03/15/2022 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
48.70 |
5144********7807 |
007227 |
03/15/2022 |
| BENNETT, LANDEN |
Y4-G139761 |
2 |
43.29 |
5464********6386 |
094369 |
03/15/2022 |
| BLAKE, TERRI |
Y4-AC3643 |
2 |
48.95 |
5117********3094 |
050327 |
03/15/2022 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
70.34 |
3793*******1942 |
395015 |
03/15/2022 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5524********0652 |
09653Z |
03/15/2022 |
| BOEN, CHAD |
Y4-G138442 |
2 |
48.70 |
4401********4935 |
055321 |
03/15/2022 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
65.93 |
5275********3094 |
135034 |
03/15/2022 |
| BROWN, KEITH |
Y4-G138708 |
2 |
37.87 |
4342********2044 |
075494 |
03/15/2022 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
015306 |
03/15/2022 |
| CAVASOS, PATTY |
Y4-G138785 |
2 |
99.00 |
5143********0757 |
174523 |
03/15/2022 |
| CLENDENING, CARL |
Y4-G135474 |
2 |
32.46 |
5117********7347 |
050337 |
03/15/2022 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
131.46 |
4356********6269 |
115839 |
03/15/2022 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
027190 |
03/15/2022 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
32.46 |
5455********1812 |
096573 |
03/15/2022 |
| ELMORE, GREGG |
Y4-G138513 |
2 |
41.12 |
5178********4717 |
09670T |
03/15/2022 |
| FERGUSON, MATTHEW |
Y4-G135035 |
2 |
37.87 |
5455********2314 |
096582 |
03/15/2022 |
| FOSTER, JOHN |
Y4-G138047 |
2 |
102.81 |
6011********4501 |
184226 |
03/15/2022 |
| GALLOWAY, LAWRENCE |
Y4-G138298 |
2 |
37.87 |
5122********9590 |
96359Z |
03/15/2022 |
| GARCIA, EDITH |
Y4-G138392 |
2 |
43.29 |
4465********0731 |
015756 |
03/15/2022 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
09649D |
03/15/2022 |
| GILSTRAP, CAROLINE |
Y4-G138233 |
2 |
48.70 |
4269********6384 |
055321 |
03/15/2022 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
025306 |
03/15/2022 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
07540C |
03/15/2022 |
| HARNESS, CHRIS |
Y4-G138352 |
2 |
37.87 |
4430********9851 |
841293 |
03/15/2022 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
061021 |
03/15/2022 |
| HATHAWAY, JUSTIN |
Y4-G136172 |
2 |
37.87 |
5455********4198 |
096681 |
03/15/2022 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
135938 |
03/15/2022 |
| HERNANDEZ, LEANDRA |
Y4-G138025 |
2 |
5.00 |
4610********2811 |
025306 |
03/15/2022 |
| HICKS, JAMES |
Y4-G138108 |
2 |
41.12 |
4347********0568 |
025306 |
03/15/2022 |
| HOLLOWAY, BRYSON |
Y4-G138716 |
2 |
37.87 |
4610********9643 |
025306 |
03/15/2022 |
| HUBBARD, JARROD |
Y4-G138155 |
2 |
70.34 |
4070********3015 |
060719 |
03/15/2022 |
| HYDE, ROBERT |
Y4-G138115 |
2 |
37.87 |
5455********6742 |
096729 |
03/15/2022 |
| IBANEZ, JOHNATHAN |
Y4-G138185 |
2 |
48.70 |
5156********2384 |
271144 |
03/15/2022 |
| JACOBSON, TYLER |
Y4-G138456 |
2 |
37.87 |
5455********5100 |
096903 |
03/15/2022 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
724325 |
03/15/2022 |
| KARFS, SHILO |
Y4-G139765 |
2 |
36.78 |
5143********9067 |
174524 |
03/15/2022 |
| KATO, JAY |
Y4-G138295 |
2 |
37.87 |
4342********6386 |
045912 |
03/15/2022 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
165330 |
03/15/2022 |
| KREISER, CHARLES |
Y4-G138709 |
2 |
37.87 |
5156********4877 |
09694Z |
03/15/2022 |
| LANG, FELICIA |
Y4-G139791 |
2 |
59.52 |
4010********1915 |
292303 |
03/15/2022 |
| LILES, CLAYTON |
Y4-G138419 |
2 |
32.46 |
5122********7092 |
13341Z |
03/15/2022 |
| LINK, DOUG |
Y4-G11331 |
2 |
41.12 |
5455********7613 |
096888 |
03/15/2022 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
111.80 |
4870********6370 |
021280 |
03/15/2022 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
36.92 |
6011********9106 |
184227 |
03/15/2022 |
| LONG, BRYAN |
Y4-G138537 |
2 |
64.93 |
4401********7290 |
055323 |
03/15/2022 |
| MARTIN, LUPE |
Y4-G136110 |
2 |
64.93 |
5189********1478 |
52429Z |
03/15/2022 |
| MCBEE, JIMMY |
Y4-G138695 |
2 |
102.39 |
5455********1361 |
096936 |
03/15/2022 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
09699B |
03/15/2022 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135751 |
2 |
82.24 |
4610********3085 |
035306 |
03/15/2022 |
| MCMULLEN, RICHARD |
Y4-G138244 |
2 |
70.34 |
4465********8295 |
015907 |
03/15/2022 |
| MINNIE, SHIRLEY |
Y4-G135978 |
2 |
32.46 |
5455********3398 |
096855 |
03/15/2022 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
024983 |
03/15/2022 |
| NOVELLI, PAUL |
Y4-G138297 |
2 |
124.46 |
4900********7633 |
035306 |
03/15/2022 |
| PACE, JOSHUA |
Y4-G138265 |
2 |
37.87 |
4465********1616 |
015703 |
03/15/2022 |
| PACKWOOD, ROBERT |
Y4-G138733 |
2 |
37.87 |
5156********1519 |
271147 |
03/15/2022 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
5516********9339 |
724326 |
03/15/2022 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
035306 |
03/15/2022 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
909556 |
03/15/2022 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01562B |
03/15/2022 |
| POLIDORO, TONY |
Y4-G138527 |
2 |
97.39 |
4347********8536 |
035306 |
03/15/2022 |
| PRESTON, BREGGETTE |
Y4-G139775 |
2 |
48.70 |
5172********5405 |
050377 |
03/15/2022 |
| REHM, SHERRI |
Y4-G138294 |
2 |
104.00 |
4599********4802 |
H65796 |
03/15/2022 |
| RENDON, EDUARDO ALEX |
Y4-G138426 |
2 |
37.87 |
4342********5558 |
075995 |
03/15/2022 |
| RENDON, LOUIS |
Y4-G138274 |
2 |
56.82 |
4342********7174 |
065442 |
03/15/2022 |
| RENFRO, CASEN |
Y4-G138100 |
2 |
70.34 |
4176********7122 |
001068 |
03/15/2022 |
| RODRIGUEZ, NICK |
Y4-G138548 |
2 |
37.87 |
4599********3843 |
H59183 |
03/15/2022 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
045306 |
03/15/2022 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
045306 |
03/15/2022 |
| SANDERS, RAY |
Y4-G138317 |
2 |
37.87 |
5464********9504 |
094370 |
03/15/2022 |
| SANFORD, JULIA |
Y4-G138240 |
2 |
43.29 |
4116********8273 |
035323 |
03/15/2022 |
| SIMPER, MATTHEW |
Y4-G138518 |
2 |
37.87 |
4388********1067 |
09712C |
03/15/2022 |
| SOMERA, JOSHUA |
Y4-G138577 |
2 |
43.29 |
5122********6903 |
37542Z |
03/15/2022 |
| SPACCA, BRANDON |
Y4-G138718 |
2 |
75.74 |
4358********3371 |
662616 |
03/15/2022 |
| SREERAM, ADITYA |
Y4-G138216 |
2 |
32.46 |
5424********5742 |
78104Y |
03/15/2022 |
| STANLEY, MARCUS |
Y4-G138163 |
2 |
37.87 |
4342********3486 |
029576 |
03/15/2022 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
2 |
28.55 |
4358********3144 |
662615 |
03/15/2022 |
| TONER, JAMESON COLE |
Y4-G138502 |
2 |
81.16 |
4347********3956 |
045306 |
03/15/2022 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H59175 |
03/15/2022 |
| VELA, JAVIER ADAIR |
Y4-G139795 |
2 |
32.46 |
4465********0614 |
015572 |
03/15/2022 |
| VILLAVERDE, BURTON |
Y4-G139758 |
2 |
70.34 |
4400********8223 |
09622D |
03/15/2022 |
| WALTON, ERIK |
Y4-G138450 |
2 |
37.87 |
5524********3514 |
09745Z |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.34 |
| 35 |
MasterCard |
1978.19 |
| 47 |
Visa |
2610.92 |
| 3 |
Discover |
185.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4845.30 |