Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ADAN |
Y4-G139762 |
2 |
43.29 |
4736********6672 |
040307 |
06/15/2022 |
| AGUILAR, AGUSTIN |
Y4-G138774 |
2 |
32.46 |
4535********1721 |
H63627 |
06/15/2022 |
| ALVARADO, ISACK |
Y4-G138322 |
2 |
102.39 |
6011********6233 |
407232 |
06/15/2022 |
| ALVAREZ, JERRY |
Y4-G138214 |
2 |
81.16 |
4701********5928 |
110735 |
06/15/2022 |
| ARMENDARIZ, KARI |
Y4-G138443 |
2 |
81.16 |
5230********8463 |
00035Z |
06/15/2022 |
| BACERRA, ERIC |
Y4-G139729 |
2 |
37.87 |
5178********6676 |
00051B |
06/15/2022 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
99.00 |
5516********2458 |
904185 |
06/15/2022 |
| BARRETT, TRENT |
Y4-G138568 |
2 |
37.87 |
5516********6985 |
904186 |
06/15/2022 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
48.70 |
5144********7807 |
010891 |
06/15/2022 |
| BEARD, HALEY |
Y4-G139713 |
2 |
37.87 |
5464********4405 |
787225 |
06/15/2022 |
| BEHELER, EVA |
Y4-G138202 |
2 |
102.39 |
4127********4779 |
025912 |
06/15/2022 |
| BLAKE, TERRI |
Y4-AC3643 |
2 |
48.95 |
5117********3094 |
064684 |
06/15/2022 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
37.87 |
3793*******1942 |
791015 |
06/15/2022 |
| BOCCIA, MARIA |
Y4-G130354 |
2 |
249.00 |
5524********0652 |
00064Z |
06/15/2022 |
| BOEN, CHAD |
Y4-G138442 |
2 |
63.58 |
4401********4935 |
060334 |
06/15/2022 |
| BOTELLO, EDI |
Y4-G138676 |
2 |
37.87 |
5144********7290 |
010892 |
06/15/2022 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
70.93 |
5275********3094 |
180039 |
06/15/2022 |
| BROWN, KEITH |
Y4-G138708 |
2 |
37.87 |
4342********2044 |
047435 |
06/15/2022 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
48.70 |
4342********7801 |
047578 |
06/15/2022 |
| CALVILLO, RIGOBERTO |
Y4-G138523 |
2 |
32.46 |
5207********9864 |
679090 |
06/15/2022 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
050307 |
06/15/2022 |
| COLBURN, JORDAN |
Y4-G138713 |
2 |
37.87 |
5153********7155 |
00077S |
06/15/2022 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
131.46 |
4356********6269 |
190537 |
06/15/2022 |
| CULP, KIRBY |
Y4-G138857 |
2 |
91.99 |
4147********9777 |
00085D |
06/15/2022 |
| DE LA CRUZ, KAREN |
Y4-AC4151 |
2 |
43.95 |
5172********1835 |
064688 |
06/15/2022 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
025920 |
06/15/2022 |
| EDISON, ERNEST |
Y4-G135262 |
2 |
32.46 |
5455********1812 |
000671 |
06/15/2022 |
| ELLIOTT, JOHN |
Y4-G138882 |
2 |
27.06 |
4269********9032 |
015899 |
06/15/2022 |
| ELLIOTT, LANCE |
Y4-G138855 |
2 |
37.87 |
5144********4639 |
010893 |
06/15/2022 |
| ELMORE, GREGG |
Y4-G138513 |
2 |
41.12 |
5178********4717 |
00093P |
06/15/2022 |
| ERWIN, LOGAN |
Y4-G138791 |
2 |
43.29 |
5464********9848 |
787226 |
06/15/2022 |
| FORDICE, LAURA |
Y4-AC2028 |
2 |
48.95 |
4147********9620 |
00096D |
06/15/2022 |
| GALLOWAY, LAWRENCE |
Y4-G138298 |
2 |
37.87 |
5122********9590 |
70365Z |
06/15/2022 |
| GARCIA, EDITH |
Y4-G138392 |
2 |
43.29 |
4465********0731 |
015066 |
06/15/2022 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
00071D |
06/15/2022 |
| GILSTRAP, CAROLINE |
Y4-G138233 |
2 |
48.70 |
4269********1548 |
060335 |
06/15/2022 |
| GLICK, AARON |
Y4-G135126 |
2 |
41.12 |
4610********8117 |
060307 |
06/15/2022 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
01802C |
06/15/2022 |
| HABERMAN, JOHN |
Y4-G138715 |
2 |
104.00 |
5156********9940 |
00103Z |
06/15/2022 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
075688 |
06/15/2022 |
| HAZEN, GAVIN |
Y4-G138840 |
2 |
81.16 |
5144********6897 |
010894 |
06/15/2022 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
130133 |
06/15/2022 |
| HICKS, JAMES |
Y4-G138108 |
2 |
41.12 |
4347********0568 |
060307 |
06/15/2022 |
| HOLLOWAY, BRYSON |
Y4-G138716 |
2 |
37.87 |
4610********9643 |
060307 |
06/15/2022 |
| HUBBARD, JARROD |
Y4-G138155 |
2 |
70.34 |
4070********3015 |
065194 |
06/15/2022 |
| HYDE, ROBERT |
Y4-G138115 |
2 |
37.87 |
5455********6742 |
000977 |
06/15/2022 |
| JACOBSON, TYLER |
Y4-G138843 |
2 |
37.87 |
5455********5100 |
001049 |
06/15/2022 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
904189 |
06/15/2022 |
| KAYLOR, THOMAS |
Y4-G138845 |
2 |
42.88 |
4400********1485 |
03560D |
06/15/2022 |
| KENT, ROBERT |
Y4-G136179 |
2 |
37.87 |
5275********4682 |
190532 |
06/15/2022 |
| KREISER, CHARLES |
Y4-G138709 |
2 |
37.87 |
5156********4877 |
00121Z |
06/15/2022 |
| LILES, CLAYTON |
Y4-G138419 |
2 |
32.46 |
5122********7092 |
26768Z |
06/15/2022 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
149.42 |
4870********6370 |
027448 |
06/15/2022 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
37.46 |
6011********9106 |
407233 |
06/15/2022 |
| LONG, BRYAN |
Y4-G138537 |
2 |
64.93 |
4401********7290 |
060337 |
06/15/2022 |
| MARTIN, LUPE |
Y4-G136110 |
2 |
64.93 |
5189********1478 |
85412Z |
06/15/2022 |
| MCBRIDE, STEPHANIE |
Y4-G135655 |
2 |
37.46 |
5178********3742 |
00142B |
06/15/2022 |
| MCCULLOCH, GREGORY BRENT |
Y4-G135751 |
2 |
41.12 |
4610********3085 |
070307 |
06/15/2022 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
064926 |
06/15/2022 |
| NOVELLI, PAUL |
Y4-G138297 |
2 |
124.46 |
4900********7633 |
070307 |
06/15/2022 |
| ORMSBY, LAURIE |
Y4-AC4124 |
2 |
48.95 |
4451********1378 |
280513 |
06/15/2022 |
| PACE, JOSHUA |
Y4-G138265 |
2 |
37.87 |
4465********1616 |
015891 |
06/15/2022 |
| PACKWOOD, ROBERT |
Y4-G138733 |
2 |
37.87 |
5156********1519 |
395880 |
06/15/2022 |
| PADILLA, SANDRA |
Y4-G136155 |
2 |
37.87 |
4269********8814 |
015081 |
06/15/2022 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
080307 |
06/15/2022 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
480410 |
06/15/2022 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01575B |
06/15/2022 |
| PIKE, MADILYN |
Y4-G138820 |
2 |
48.70 |
4347********0407 |
080307 |
06/15/2022 |
| POLIDORO, TONY |
Y4-G138527 |
2 |
97.39 |
4347********8536 |
080307 |
06/15/2022 |
| PRESTON, BREGGETTE |
Y4-G139775 |
2 |
48.70 |
5172********5405 |
064757 |
06/15/2022 |
| RAMOS, MARISSA |
Y4-G138735 |
2 |
70.34 |
4342********1128 |
033924 |
06/15/2022 |
| RENDON, EDUARDO ALEX |
Y4-G138426 |
2 |
54.11 |
4342********5558 |
018214 |
06/15/2022 |
| RENDON, LOUIS |
Y4-G138274 |
2 |
48.70 |
4342********7174 |
055727 |
06/15/2022 |
| RIEGER, ADRIAN |
Y4-G136146 |
2 |
37.87 |
4401********8901 |
060337 |
06/15/2022 |
| RODRIGUEZ, NICK |
Y4-G138548 |
2 |
37.87 |
4599********3843 |
H64197 |
06/15/2022 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
080307 |
06/15/2022 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
080307 |
06/15/2022 |
| SANDERS, RAY |
Y4-G138317 |
2 |
37.87 |
5464********9504 |
787227 |
06/15/2022 |
| SOMERA, JOSHUA |
Y4-G138577 |
2 |
43.29 |
5122********6903 |
95201Z |
06/15/2022 |
| STEPHENS, CHRISTIE |
Y4-T00445 |
2 |
28.55 |
4358********3144 |
301110 |
06/15/2022 |
| TONER, JAMESON COLE |
Y4-G138502 |
2 |
81.16 |
4347********3956 |
080307 |
06/15/2022 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H64188 |
06/15/2022 |
| TUCKER, RITA |
Y4-G135521 |
2 |
43.95 |
5143********2648 |
427675 |
06/15/2022 |
| VELA, JAVIER ADAIR |
Y4-G139795 |
2 |
32.46 |
4465********0614 |
015177 |
06/15/2022 |
| VILLAVERDE, BURTON |
Y4-G139758 |
2 |
70.34 |
4400********8223 |
02647D |
06/15/2022 |
| WALTON, ERIK |
Y4-G138450 |
2 |
37.87 |
5524********3514 |
00178Z |
06/15/2022 |
| WORTHEN, JENNIFER |
Y4-G139764 |
2 |
81.16 |
5275********1198 |
170136 |
06/15/2022 |
| ZIEGELT, KRISTI |
Y4-G138870 |
2 |
102.80 |
5143********0835 |
427676 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.87 |
| 36 |
MasterCard |
2031.04 |
| 48 |
Visa |
2688.87 |
| 3 |
Discover |
185.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4943.75 |