Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, JEREMY |
Y4-G138195 |
1 |
104.00 |
5178********9812 |
00991B |
12/01/2022 |
| ALAIMO, JAMES |
Y4-G138362 |
1 |
37.87 |
4563********3630 |
H26884 |
12/01/2022 |
| ALEXANDER, JAMES |
Y4-G138931 |
1 |
64.93 |
5172********6433 |
081407 |
12/01/2022 |
| ALLEN, HAILEY |
Y4-G138566 |
1 |
37.87 |
5143********3309 |
650582 |
12/01/2022 |
| ANDERSON, GRANT |
Y4-G139629 |
1 |
43.29 |
5178********5932 |
00988B |
12/01/2022 |
| ANDERSON, JAMES |
Y4-G138592 |
1 |
43.29 |
4147********7213 |
00973D |
12/01/2022 |
| ARECHIGA, LOUIS JR |
Y4-G138988 |
1 |
45.47 |
4358********7139 |
278872 |
12/01/2022 |
| ARNOLD, SANDI |
Y4-G11918 |
1 |
198.00 |
4342********7907 |
001167 |
12/01/2022 |
| BAILEY, JEREMY |
Y4-G138186 |
1 |
104.00 |
4342********0007 |
091763 |
12/01/2022 |
| BAILEY, MAI |
Y4-G138645 |
1 |
28.71 |
5175********1272 |
001670 |
12/01/2022 |
| BEARD, JAMES MIKE |
Y4-G10926 |
1 |
198.00 |
5590********0277 |
00189Q |
12/01/2022 |
| BETANCOURT, GUS |
Y4-G139573 |
1 |
37.87 |
4342********1935 |
033167 |
12/01/2022 |
| BIRKES, DAVID |
Y4-G138344 |
1 |
32.46 |
6011********4018 |
173685 |
12/01/2022 |
| BOLEK, HEATH |
Y4-G139638 |
1 |
43.29 |
4147********7616 |
00979D |
12/01/2022 |
| BROWN, JAMES |
Y4-G138119 |
1 |
43.29 |
4400********6802 |
05898D |
12/01/2022 |
| BULLOCK, LIZ |
Y4-G139725 |
1 |
69.93 |
4610********4702 |
033003 |
12/01/2022 |
| BURCIAGA, JUSTIN |
Y4-G138650 |
1 |
37.87 |
4342********3900 |
080823 |
12/01/2022 |
| BURGOS, MILAGROS |
Y4-G138556 |
1 |
37.87 |
4744********6490 |
183504 |
12/01/2022 |
| CASTILLO, ART |
Y4-G138685 |
1 |
37.46 |
4427********6821 |
033003 |
12/01/2022 |
| CHADD, MEGAN |
Y4-G135405 |
1 |
43.29 |
5143********0632 |
650583 |
12/01/2022 |
| CHAPA, SHERRY |
Y4-G135597 |
1 |
293.04 |
3767*******5008 |
155567 |
12/01/2022 |
| CHAVEZ, ISAAC |
Y4-G139631 |
1 |
37.87 |
5455********4295 |
009688 |
12/01/2022 |
| COLE, CALEB |
Y4-G136035 |
1 |
21.65 |
5463********4469 |
01003P |
12/01/2022 |
| COLE, JACOB |
Y4-G139511 |
1 |
37.46 |
4342********1256 |
073403 |
12/01/2022 |
| CURRY, CORBETT |
Y4-G138466 |
1 |
32.46 |
5122********7771 |
20929Z |
12/01/2022 |
| DAWSON, JOHN |
Y4-G139536 |
1 |
40.58 |
4342********5878 |
043392 |
12/01/2022 |
| DECKER, JEREMY |
Y4-G138748 |
1 |
43.29 |
4147********6536 |
01008A |
12/01/2022 |
| DELEON, ISABEL |
Y4-G138740 |
1 |
37.87 |
6011********4954 |
00145R |
12/01/2022 |
| DEVLIN, JIM |
Y4-G139601 |
1 |
147.70 |
3739*******1009 |
139395 |
12/01/2022 |
| DIEP, DANNY |
Y4-G139634 |
1 |
37.87 |
5424********2500 |
32899P |
12/01/2022 |
| DIEP, TAYLOR |
Y4-G136012 |
1 |
37.46 |
4147********9851 |
01019C |
12/01/2022 |
| DULOCK, DAVID |
Y4-G138668 |
1 |
2.50 |
5275********9712 |
103801 |
12/01/2022 |
| DUNCAN, KIM |
Y4-G138664 |
1 |
64.52 |
5143********2218 |
650584 |
12/01/2022 |
| Davis, Hilary |
Y4-G139515 |
1 |
37.87 |
4147********0645 |
01028D |
12/01/2022 |
| ELDER, FRED |
Y4-G136185 |
1 |
37.87 |
5143********8558 |
650585 |
12/01/2022 |
| ELLIOTT, JOHN |
Y4-G138882 |
1 |
75.75 |
4269********9032 |
001916 |
12/01/2022 |
| ESCUE, TERRY |
Y4-G135048 |
1 |
86.58 |
5156********5750 |
387059 |
12/01/2022 |
| EVANS, SHELLEY |
Y4-G138454 |
1 |
69.93 |
4342********3673 |
039619 |
12/01/2022 |
| EVERETT, AMBER |
Y4-G135697 |
1 |
120.65 |
4147********7229 |
01020D |
12/01/2022 |
| FEHLER, ANDREW DREW |
Y4-G138837 |
1 |
37.87 |
4610********0457 |
043003 |
12/01/2022 |
| FILES, JOEL |
Y4-G138171 |
1 |
41.12 |
4744********0896 |
103309 |
12/01/2022 |
| FLORES, ELIAS |
Y4-G138603 |
1 |
37.87 |
4488********3862 |
553869 |
12/01/2022 |
| FLORES, JOE |
Y4-G138541 |
1 |
158.52 |
3792*******1006 |
169316 |
12/01/2022 |
| FRANK, NOEL |
Y4-G135336 |
1 |
32.48 |
6011********4157 |
00180R |
12/01/2022 |
| FUTRIS, PETER |
Y4-G139540 |
1 |
37.87 |
4342********0243 |
084592 |
12/01/2022 |
| GALLOWAY, LAWRENCE |
Y4-G139636 |
1 |
43.29 |
5122********9590 |
30420Z |
12/01/2022 |
| GARRETT, LISA |
Y4-G139591 |
1 |
70.34 |
5285********2239 |
32829P |
12/01/2022 |
| GILL, MARK |
Y4-G138659 |
1 |
37.87 |
3772*******8002 |
188020 |
12/01/2022 |
| GOODWIN, DUSTIN |
Y4-G139548 |
1 |
48.70 |
5156********6777 |
01033Z |
12/01/2022 |
| GORDON, CANNON |
Y4-G139567 |
1 |
37.87 |
5464********3874 |
912597 |
12/01/2022 |
| GREENWOOD, JOANN |
Y4-G10738 |
1 |
249.00 |
6011********3426 |
00182R |
12/01/2022 |
| GUERRANT, KATHI |
Y4-G135051 |
1 |
249.00 |
4400********7219 |
03505D |
12/01/2022 |
| GUERRERO, MARCUS |
Y4-G139747 |
1 |
40.37 |
4342********5029 |
022913 |
12/01/2022 |
| GUMMELT, PAT |
Y4-T00052 |
1 |
21.95 |
5178********3524 |
01059B |
12/01/2022 |
| GUTIERREZ, SILVINO |
Y4-G138935 |
1 |
32.46 |
4358********3288 |
278874 |
12/01/2022 |
| HERNANDEZ, TESSA |
Y4-G138337 |
1 |
37.87 |
5275********9517 |
005523 |
12/01/2022 |
| HILL, CHRIS |
Y4-G138253 |
1 |
37.87 |
6011********9655 |
00172R |
12/01/2022 |
| HILL, DEAN |
Y4-A01216 |
1 |
57.36 |
5524********7343 |
20100Z |
12/01/2022 |
| HOBBS, BOYD |
Y4-G11577 |
1 |
41.12 |
4071********8538 |
001259 |
12/01/2022 |
| HOFFERBER, CARLI |
Y4-G138194 |
1 |
24.00 |
4401********3638 |
023034 |
12/01/2022 |
| HOFFERBER, CARLI |
Y4-G138194 |
1 |
80.00 |
4807********9886 |
001694 |
12/01/2022 |
| HUGHLETT, LINDY |
Y4-G139597 |
1 |
37.87 |
6011********3882 |
173688 |
12/01/2022 |
| JONES, JUSTIN |
Y4-G138429 |
1 |
104.00 |
4112********9437 |
274622 |
12/01/2022 |
| KELLY, ANGIE |
Y4-G135376 |
1 |
62.77 |
4610********7717 |
053003 |
12/01/2022 |
| KORPI, DEBORAH |
Y4-G136132 |
1 |
69.93 |
5424********4719 |
33635P |
12/01/2022 |
| KRAUT, BEKAH |
Y4-G138833 |
1 |
37.87 |
4426********0626 |
026453 |
12/01/2022 |
| LIMING, TANNER |
Y4-G139552 |
1 |
37.87 |
4147********8473 |
01081D |
12/01/2022 |
| LOZANO, DANIEL |
Y4-G138221 |
1 |
37.46 |
5156********8696 |
01080Z |
12/01/2022 |
| LURATI, ANGEL |
Y4-G139551 |
1 |
37.87 |
4610********1190 |
053003 |
12/01/2022 |
| MAGANA, MARC |
Y4-G139560 |
1 |
69.93 |
4599********7018 |
H30098 |
12/01/2022 |
| MALONE, CODY |
Y4-G11614 |
1 |
7.00 |
5424********3744 |
33677P |
12/01/2022 |
| MCPHERSON, JERRY JD |
Y4-G138811 |
1 |
32.46 |
5464********7173 |
912598 |
12/01/2022 |
| MECKEL, DAN |
Y4-G11429 |
1 |
35.71 |
4535********9181 |
H26666 |
12/01/2022 |
| MULLEN, MIKE |
Y4-G139653 |
1 |
37.87 |
4358********9182 |
278875 |
12/01/2022 |
| NAJERA, LAURA |
Y4-G138639 |
1 |
70.34 |
4147********0317 |
01077D |
12/01/2022 |
| OLIVAREZ, DANIEL |
Y4-G135248 |
1 |
61.71 |
4744********8532 |
153009 |
12/01/2022 |
| OLIVAREZ, GABINO |
Y4-G138859 |
1 |
70.34 |
3731*******7008 |
153104 |
12/01/2022 |
| OSTER, ALEC |
Y4-G139722 |
1 |
37.87 |
4037********0948 |
201003 |
12/01/2022 |
| PARNELL, MIKE |
Y4-G11612 |
1 |
57.36 |
4037********8992 |
201003 |
12/01/2022 |
| PERRY, DREW |
Y4-G139559 |
1 |
37.87 |
4000********5428 |
421111 |
12/01/2022 |
| PRICE, THOMAS |
Y4-G138727 |
1 |
48.70 |
3739*******1009 |
129307 |
12/01/2022 |
| RAGSDALE, KENNY |
Y4-G138346 |
1 |
64.93 |
5189********0703 |
33580Z |
12/01/2022 |
| RAMIREZ SANTOS, JOSE |
Y4-G130268 |
1 |
62.77 |
4744********2991 |
133805 |
12/01/2022 |
| RAMOS, MARGIE |
Y4-G136115 |
1 |
99.00 |
5189********2623 |
33747Z |
12/01/2022 |
| REYNOLDS, BRENDA KAY |
Y4-G135762 |
1 |
249.00 |
4270********3275 |
001889 |
12/01/2022 |
| RIOS, JUA |
Y4-G139640 |
1 |
5.41 |
5275********3924 |
103201 |
12/01/2022 |
| RODRIGUEZ, CYNTHIA |
Y4-G138783 |
1 |
134.00 |
4400********1788 |
06433D |
12/01/2022 |
| SABIDO, JON |
Y4-G136147 |
1 |
21.65 |
6011********8090 |
173691 |
12/01/2022 |
| SEGOVIA, AIDEN |
Y4-G139684 |
1 |
32.46 |
4401********2706 |
023036 |
12/01/2022 |
| SLATER, JAMES |
Y4-G135742 |
1 |
37.46 |
4266********8962 |
01124D |
12/01/2022 |
| SNYDER, SAM |
Y4-G138941 |
1 |
1.00 |
5312********0032 |
153009 |
12/01/2022 |
| STEPHENSON, CHRIS |
Y4-G139538 |
1 |
48.70 |
4401********5449 |
023037 |
12/01/2022 |
| STRYKER, ANDREW |
Y4-G135644 |
1 |
37.87 |
5463********3577 |
01141P |
12/01/2022 |
| SUMNER, KEIFER |
Y4-G138726 |
1 |
37.87 |
4342********6816 |
095072 |
12/01/2022 |
| TEDLOCK, VIC |
Y4-T00054 |
1 |
21.95 |
5178********0636 |
01133P |
12/01/2022 |
| THOMAS, CHRIS |
Y4-G139604 |
1 |
91.99 |
4610********5250 |
073003 |
12/01/2022 |
| THOMAS, WALTER |
Y4-G139630 |
1 |
37.87 |
4127********4329 |
026469 |
12/01/2022 |
| THOMPSON, JACOB |
Y4-G138655 |
1 |
70.34 |
4552********7119 |
H30134 |
12/01/2022 |
| TOPP, JASON |
Y4-G138872 |
1 |
70.34 |
4060********5417 |
01129D |
12/01/2022 |
| TUCKER, NATALIE |
Y4-G138558 |
1 |
106.00 |
4358********9330 |
278876 |
12/01/2022 |
| VANDERVEER, ALYSSA |
Y4-G138666 |
1 |
81.16 |
3700*******7889 |
939001 |
12/01/2022 |
| VINCENT, OTEMAN |
Y4-G138312 |
1 |
37.87 |
4610********0674 |
073003 |
12/01/2022 |
| WALLING, JAMES |
Y4-G138557 |
1 |
37.87 |
4266********9155 |
01130B |
12/01/2022 |
| WALTERS, BOB |
Y4-G138138 |
1 |
37.87 |
4147********9233 |
01141A |
12/01/2022 |
| WILSHER, ERIC |
Y4-G138738 |
1 |
41.12 |
4266********7690 |
01144C |
12/01/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
837.33 |
| 32 |
MasterCard |
1535.80 |
| 59 |
Visa |
3643.45 |
| 7 |
Discover |
449.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6465.78 |