Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMES |
Y4-G138931 |
2 |
5.41 |
5172********6433 |
053147 |
01/15/2023 |
| ALVARADO, ISACK |
Y4-G138322 |
2 |
102.39 |
6011********6233 |
695960 |
01/15/2023 |
| ALVAREZ, JERRY |
Y4-G139054 |
2 |
91.99 |
4701********5928 |
192585 |
01/15/2023 |
| BARRETT, TRENT |
Y4-G139651 |
2 |
37.87 |
5516********6985 |
076929 |
01/15/2023 |
| BATDORF, CARTER |
Y4-G139565 |
2 |
37.87 |
4267********9905 |
160436 |
01/15/2023 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
53.79 |
5144********7807 |
000560 |
01/15/2023 |
| BEARD, HALEY |
Y4-G138915 |
2 |
37.87 |
5464********4405 |
745339 |
01/15/2023 |
| BEHELER, EVA |
Y4-G138202 |
2 |
37.46 |
4127********4779 |
024945 |
01/15/2023 |
| BENSON, GRACE |
Y4-G135367 |
2 |
188.13 |
5403********8997 |
102850 |
01/15/2023 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
136.87 |
5516********2684 |
076932 |
01/15/2023 |
| BOEN, CHAD |
Y4-G138442 |
2 |
56.12 |
4401********4935 |
102850 |
01/15/2023 |
| BOUNDS, VANESSA |
Y4-G139620 |
2 |
32.46 |
4756********2487 |
809697 |
01/15/2023 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
68.43 |
5275********3094 |
172288 |
01/15/2023 |
| BROWN, KEITH |
Y4-G138708 |
2 |
37.87 |
4342********2044 |
018823 |
01/15/2023 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
27.12 |
4342********7801 |
041248 |
01/15/2023 |
| Blackburn, Bobby |
Y4-G139522 |
2 |
59.52 |
5143********7428 |
243783 |
01/15/2023 |
| Blasick, Diane |
Y4-G139655 |
2 |
37.87 |
4358********5339 |
081641 |
01/15/2023 |
| CALE, DESTINY |
Y4-G138647 |
2 |
70.34 |
4358********2820 |
081642 |
01/15/2023 |
| CARSON, CHRIS |
Y4-G139612 |
2 |
258.00 |
4147********0561 |
05535D |
01/15/2023 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
012811 |
01/15/2023 |
| COLBURN, JORDAN |
Y4-G138713 |
2 |
37.87 |
5153********9004 |
05541S |
01/15/2023 |
| CRAIG, COURTNEY |
Y4-G138099 |
2 |
199.00 |
4610********0470 |
012811 |
01/15/2023 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********6269 |
102389 |
01/15/2023 |
| Capelle, Angello |
Y4-G139610 |
2 |
37.87 |
4535********7027 |
H06679 |
01/15/2023 |
| Creech, Brady |
Y4-G139579 |
2 |
37.87 |
6011********2082 |
01526R |
01/15/2023 |
| DAILY, LAURA |
Y4-G138761 |
2 |
64.93 |
5117********5022 |
053196 |
01/15/2023 |
| DELGADO, RICKY |
Y4-G139508 |
2 |
37.87 |
5143********8638 |
243784 |
01/15/2023 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
020048 |
01/15/2023 |
| EDISON, ERNEST |
Y4-G139558 |
2 |
32.46 |
5455********4622 |
055447 |
01/15/2023 |
| ELLIOTT, JOHN |
Y4-G138882 |
2 |
27.06 |
4269********9032 |
015901 |
01/15/2023 |
| ELLIOTT, LANCE |
Y4-G138855 |
2 |
37.87 |
5144********4639 |
000561 |
01/15/2023 |
| ELMORE, GREGG |
Y4-G138938 |
2 |
41.12 |
5178********4717 |
05575P |
01/15/2023 |
| Echeverria, Joshua |
Y4-G139007 |
2 |
43.29 |
5156********1657 |
05581Z |
01/15/2023 |
| Erler, Natalie |
Y4-G139571 |
2 |
37.87 |
4756********5699 |
809698 |
01/15/2023 |
| GARCIA, KAITLYN |
Y4-G139516 |
2 |
309.00 |
5178********7570 |
05577P |
01/15/2023 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
05554D |
01/15/2023 |
| GILSTRAP, CAROLINE |
Y4-G138233 |
2 |
48.70 |
4269********1548 |
002851 |
01/15/2023 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
05333C |
01/15/2023 |
| Gordon, Emily |
Y4-G139519 |
2 |
37.87 |
5178********2909 |
05593B |
01/15/2023 |
| Gregory, Hayden |
Y4-G139520 |
2 |
37.87 |
5510********4376 |
615159 |
01/15/2023 |
| HABERMAN, JOHN |
Y4-G138715 |
2 |
104.00 |
4147********8697 |
02572D |
01/15/2023 |
| HARDCASTLE, RILEY |
Y4-G138967 |
2 |
37.87 |
5117********2667 |
053252 |
01/15/2023 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
041649 |
01/15/2023 |
| HENDERSON, ANTHONY |
Y4-G130674 |
2 |
79.01 |
4744********3674 |
142187 |
01/15/2023 |
| HOLLOWAY, BRYSON |
Y4-G138716 |
2 |
37.87 |
4610********9643 |
032811 |
01/15/2023 |
| HOMEYER, KINZIE |
Y4-AC3701 |
2 |
21.95 |
6011********1343 |
01505R |
01/15/2023 |
| HYDE, ROBERT |
Y4-G138115 |
2 |
75.74 |
5455********6742 |
055996 |
01/15/2023 |
| Harwell, Tyler |
Y4-G139609 |
2 |
37.87 |
4342********9374 |
024358 |
01/15/2023 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
076935 |
01/15/2023 |
| James, Michael |
Y4-G139011 |
2 |
43.29 |
5237********4591 |
056179 |
01/15/2023 |
| Johnson III, Charles |
Y4-G139568 |
2 |
37.87 |
4127********9638 |
029010 |
01/15/2023 |
| KAYLOR, THOMAS |
Y4-G138845 |
2 |
42.88 |
4400********1485 |
00634D |
01/15/2023 |
| KREISER, CHARLES |
Y4-G138709 |
2 |
37.87 |
5156********4877 |
05621Z |
01/15/2023 |
| LANGE, TAYLOR |
Y4-G139518 |
2 |
48.70 |
4610********3574 |
042811 |
01/15/2023 |
| LINTHICUM, KATRINA |
Y4-G138884 |
2 |
124.46 |
4638********2308 |
015429 |
01/15/2023 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
113.63 |
4870********6370 |
029051 |
01/15/2023 |
| LONG, BRYAN |
Y4-G138537 |
2 |
64.93 |
4401********7290 |
102854 |
01/15/2023 |
| MALAR, GARRETT |
Y4-G139671 |
2 |
43.29 |
5424********0214 |
35476P |
01/15/2023 |
| MARTINEZ, BRYAN |
Y4-G139600 |
2 |
37.87 |
4259********8018 |
061170 |
01/15/2023 |
| MATHIS, TERRY |
Y4-G138936 |
2 |
37.87 |
5464********7746 |
745340 |
01/15/2023 |
| MAYNARD, AIDEN |
Y4-G138712 |
2 |
37.87 |
4809********0439 |
008566 |
01/15/2023 |
| MCBEE, JIMMY |
Y4-G138695 |
2 |
69.93 |
5455********1361 |
056254 |
01/15/2023 |
| MacKinnon, Sam |
Y4-G138940 |
2 |
37.87 |
4147********4057 |
05646D |
01/15/2023 |
| McDonald, Michael |
Y4-G139531 |
2 |
37.87 |
4342********3431 |
087338 |
01/15/2023 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
062755 |
01/15/2023 |
| NOVELLI, PAUL |
Y4-G138957 |
2 |
124.46 |
4900********7633 |
052811 |
01/15/2023 |
| Olson, Joshua |
Y4-G139514 |
2 |
37.87 |
4000********5474 |
516702 |
01/15/2023 |
| PADILLA, SANDRA |
Y4-G139635 |
2 |
37.87 |
4269********8814 |
015028 |
01/15/2023 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
052811 |
01/15/2023 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
838225 |
01/15/2023 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01549B |
01/15/2023 |
| PIKE, MADILYN |
Y4-G139008 |
2 |
48.70 |
4347********0407 |
052811 |
01/15/2023 |
| POWELL, JASON |
Y4-G139674 |
2 |
43.29 |
4248********6798 |
017132 |
01/15/2023 |
| REEL, GRANT |
Y4-G139073 |
2 |
37.87 |
5367********8803 |
624437 |
01/15/2023 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
062811 |
01/15/2023 |
| Roberts, Bryan |
Y4-G138937 |
2 |
59.52 |
6011********5307 |
695964 |
01/15/2023 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
062811 |
01/15/2023 |
| SLAVIK, FRANK |
Y4-G138658 |
2 |
43.29 |
5143********6357 |
243786 |
01/15/2023 |
| TOMEK, TYLER |
Y4-G138635 |
2 |
81.16 |
4147********4116 |
05686D |
01/15/2023 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H06706 |
01/15/2023 |
| VELA, JAVIER ADAIR |
Y4-G139795 |
2 |
32.46 |
4465********0614 |
015699 |
01/15/2023 |
| VINCENT, TRAVIS |
Y4-G138900 |
2 |
37.87 |
4874********3395 |
162856 |
01/15/2023 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
37.46 |
5463********2540 |
05706P |
01/15/2023 |
| WORTHEN, JENNIFER |
Y4-G139764 |
2 |
81.16 |
5275********1198 |
162884 |
01/15/2023 |
| YARBOROUGH, JULIE |
Y4-G139527 |
2 |
37.87 |
5172********4366 |
053385 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1921.48 |
| 49 |
Visa |
2886.50 |
| 5 |
Discover |
267.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.83 |