Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULHAWA, HADI |
Y4-G139023 |
1 |
54.11 |
4342********2118 |
056593 |
02/01/2023 |
| ALAIMO, JAMES |
Y4-G138362 |
1 |
37.87 |
4563********3630 |
H35901 |
02/01/2023 |
| ALEXANDER, JAMES |
Y4-G138931 |
1 |
64.93 |
5172********6433 |
024403 |
02/01/2023 |
| ALLEN, HAILEY |
Y4-G139657 |
1 |
37.87 |
5143********3309 |
451790 |
02/01/2023 |
| ANDERSON, GRANT |
Y4-G139629 |
1 |
43.29 |
5117********1806 |
024393 |
02/01/2023 |
| ANDERSON, JAMES |
Y4-G138592 |
1 |
43.29 |
4147********7213 |
01488D |
02/01/2023 |
| ARECHIGA, LOUIS JR |
Y4-G138988 |
1 |
45.47 |
4358********7139 |
356998 |
02/01/2023 |
| BAILEY, JEREMY |
Y4-G138186 |
1 |
104.00 |
4342********0007 |
041024 |
02/01/2023 |
| BARBER, DAVE |
Y4-G139022 |
1 |
43.29 |
4342********9256 |
011841 |
02/01/2023 |
| BEARD, JAMES MIKE |
Y4-G10926 |
1 |
198.00 |
5590********0277 |
00137Q |
02/01/2023 |
| BIRKES, DAVID |
Y4-G138344 |
1 |
32.46 |
6011********4018 |
212903 |
02/01/2023 |
| BROWN, JAMES |
Y4-G138119 |
1 |
43.29 |
4400********6802 |
02663D |
02/01/2023 |
| BURCIAGA, JUSTIN |
Y4-G138650 |
1 |
37.87 |
4342********3900 |
050283 |
02/01/2023 |
| BURGOS, MILAGROS |
Y4-G138556 |
1 |
75.75 |
4744********6490 |
182609 |
02/01/2023 |
| CASTILLO, ART |
Y4-G138685 |
1 |
37.46 |
4427********6821 |
002004 |
02/01/2023 |
| CHADD, MEGAN |
Y4-G135405 |
1 |
43.29 |
5143********0632 |
451791 |
02/01/2023 |
| CHAPA, SHERRY |
Y4-G135597 |
1 |
273.36 |
3767*******5008 |
146250 |
02/01/2023 |
| CHAVEZ, ISAAC |
Y4-G139631 |
1 |
38.87 |
5455********4295 |
014983 |
02/01/2023 |
| COLE, CALEB |
Y4-G136035 |
1 |
21.65 |
5463********4469 |
01518P |
02/01/2023 |
| COLE, JACOB |
Y4-G139511 |
1 |
37.46 |
4342********1256 |
017247 |
02/01/2023 |
| CUNNINGHAM, MATT |
Y4-G139113 |
1 |
5.41 |
5117********5559 |
024410 |
02/01/2023 |
| CURRY, CORBETT |
Y4-G138466 |
1 |
32.46 |
5122********7771 |
66576Z |
02/01/2023 |
| DECKER, JEREMY |
Y4-G138748 |
1 |
43.29 |
4147********6536 |
01529A |
02/01/2023 |
| DEVLIN, JIM |
Y4-G139601 |
1 |
147.70 |
3739*******1009 |
117306 |
02/01/2023 |
| DIEP, DANNY |
Y4-G139634 |
1 |
37.87 |
5424********2500 |
72512P |
02/01/2023 |
| DIEP, TAYLOR |
Y4-G136012 |
1 |
37.46 |
4147********9851 |
01538C |
02/01/2023 |
| DULOCK, DAVID |
Y4-G138668 |
1 |
2.50 |
5275********9712 |
132802 |
02/01/2023 |
| DUNCAN, KIM |
Y4-G138664 |
1 |
64.52 |
5143********2218 |
451793 |
02/01/2023 |
| Davis, Hilary |
Y4-G139515 |
1 |
37.87 |
4147********0645 |
01535D |
02/01/2023 |
| ELDER, FRED |
Y4-G136185 |
1 |
37.87 |
5143********8558 |
451792 |
02/01/2023 |
| ELLIOTT, JOHN |
Y4-G138882 |
1 |
75.75 |
4269********9032 |
001248 |
02/01/2023 |
| ESCUE, TERRY |
Y4-G135048 |
1 |
86.58 |
5156********5750 |
227567 |
02/01/2023 |
| EVANS, SHELLEY |
Y4-G138454 |
1 |
69.93 |
4342********3673 |
007062 |
02/01/2023 |
| EVERETT, AMBER |
Y4-G135697 |
1 |
120.65 |
4147********7229 |
01533D |
02/01/2023 |
| FEHLER, ANDREW DREW |
Y4-G138837 |
1 |
37.87 |
4610********0457 |
012004 |
02/01/2023 |
| FILES, JOEL |
Y4-G139663 |
1 |
41.12 |
4744********0896 |
182905 |
02/01/2023 |
| FLORES, ELIAS |
Y4-G138603 |
1 |
37.87 |
4488********3862 |
935988 |
02/01/2023 |
| FLORES, JOE |
Y4-G138541 |
1 |
158.52 |
3792*******1006 |
145209 |
02/01/2023 |
| FRANK, NOEL |
Y4-G135336 |
1 |
32.48 |
6011********4157 |
00193R |
02/01/2023 |
| FUTRIS, PETER |
Y4-G139540 |
1 |
37.87 |
4342********0243 |
002683 |
02/01/2023 |
| GARRETT, LISA |
Y4-G139591 |
1 |
70.34 |
5285********2239 |
72401P |
02/01/2023 |
| GOODWIN, DUSTIN |
Y4-G139548 |
1 |
48.70 |
5156********6777 |
01569Z |
02/01/2023 |
| GORDON, CANNON |
Y4-G139567 |
1 |
37.87 |
5464********3874 |
023346 |
02/01/2023 |
| GREENWOOD, JOANN |
Y4-G10738 |
1 |
249.00 |
6011********3426 |
00194R |
02/01/2023 |
| GUERRANT, KATHI |
Y4-G135051 |
1 |
249.00 |
4400********7219 |
07939D |
02/01/2023 |
| GUERRERO, MARCUS |
Y4-G139747 |
1 |
40.37 |
4342********5029 |
008363 |
02/01/2023 |
| GUTIERREZ, SILVINO |
Y4-G138935 |
1 |
32.46 |
4358********3288 |
357000 |
02/01/2023 |
| HERNANDEZ, TESSA |
Y4-G138337 |
1 |
38.87 |
5275********9517 |
300098 |
02/01/2023 |
| HIGGINS, KOLTON |
Y4-G139027 |
1 |
43.29 |
4358********1626 |
356999 |
02/01/2023 |
| HILL, CHRIS |
Y4-G138253 |
1 |
37.87 |
6011********9655 |
00101R |
02/01/2023 |
| HOBBS, BOYD |
Y4-G11577 |
1 |
41.12 |
4071********8538 |
001944 |
02/01/2023 |
| HOFFERBER, CARLI |
Y4-G138194 |
1 |
80.00 |
4807********9886 |
001272 |
02/01/2023 |
| HOFFERBER, CARLI |
Y4-G138194 |
1 |
24.00 |
4401********3638 |
032051 |
02/01/2023 |
| HUGHLETT, KEVIN |
Y4-G139026 |
1 |
43.29 |
6011********3882 |
212906 |
02/01/2023 |
| HUGHLETT, LINDY |
Y4-G139597 |
1 |
37.87 |
6011********3882 |
212907 |
02/01/2023 |
| HUMPHREY, JESSICA |
Y4-G138669 |
1 |
80.75 |
4342********5264 |
082143 |
02/01/2023 |
| JONES, JUSTIN |
Y4-G138429 |
1 |
129.00 |
4112********9437 |
707922 |
02/01/2023 |
| KELLY, ANGIE |
Y4-G135376 |
1 |
62.77 |
4610********7717 |
032004 |
02/01/2023 |
| KORPI, DEBORAH |
Y4-G136132 |
1 |
69.93 |
5424********4719 |
73082P |
02/01/2023 |
| KRAUT, BEKAH |
Y4-G138833 |
1 |
37.87 |
4426********0626 |
009043 |
02/01/2023 |
| LIMING, TANNER |
Y4-G139552 |
1 |
37.87 |
4147********8473 |
01587D |
02/01/2023 |
| LOZANO, DANIEL |
Y4-G138221 |
1 |
37.46 |
5156********8696 |
01596Z |
02/01/2023 |
| LURATI, ANGEL |
Y4-G139551 |
1 |
37.87 |
4610********1190 |
032004 |
02/01/2023 |
| MAGANA, MARC |
Y4-G139560 |
1 |
69.93 |
4599********7018 |
H39115 |
02/01/2023 |
| MALONE, CODY |
Y4-G11614 |
1 |
7.00 |
5424********3744 |
73360P |
02/01/2023 |
| MATTSON, ALEX |
Y4-G139668 |
1 |
43.29 |
4418********3056 |
955744 |
02/01/2023 |
| MCPHERSON, JERRY JD |
Y4-G138811 |
1 |
32.46 |
5464********7173 |
023347 |
02/01/2023 |
| MECKEL, DAN |
Y4-G11429 |
1 |
35.71 |
4535********9181 |
H35683 |
02/01/2023 |
| MOHIUDDIN, MOHAMMED |
Y4-G136123 |
1 |
37.87 |
4447********1824 |
001385 |
02/01/2023 |
| MULLEN, MIKE |
Y4-G139653 |
1 |
37.87 |
4358********9182 |
357001 |
02/01/2023 |
| OLIVAREZ, DANIEL |
Y4-G135248 |
1 |
45.47 |
4744********8532 |
102307 |
02/01/2023 |
| OLIVAREZ, GABINO |
Y4-G138859 |
1 |
70.34 |
3731*******7008 |
130376 |
02/01/2023 |
| OSTER, ALEC |
Y4-G139722 |
1 |
37.87 |
4037********0948 |
301002 |
02/01/2023 |
| PADILLA, ADRIANA |
Y4-G139065 |
1 |
43.29 |
4409********2995 |
474405 |
02/01/2023 |
| PERRY, DREW |
Y4-G139559 |
1 |
37.87 |
4000********5428 |
489313 |
02/01/2023 |
| PRICE, THOMAS |
Y4-G138727 |
1 |
48.70 |
3739*******1009 |
167734 |
02/01/2023 |
| RAGSDALE, KENNY |
Y4-G138346 |
1 |
64.93 |
5189********0703 |
73193Z |
02/01/2023 |
| RAMIREZ SANTOS, JOSE |
Y4-G130268 |
1 |
62.77 |
4744********2991 |
182101 |
02/01/2023 |
| RAMOS, MARGIE |
Y4-G136115 |
1 |
99.00 |
5189********2623 |
73263Z |
02/01/2023 |
| REYNOLDS, BRENDA KAY |
Y4-G135762 |
1 |
249.00 |
4270********3275 |
001977 |
02/01/2023 |
| RIOS, JUA |
Y4-G139640 |
1 |
54.11 |
5275********3924 |
122907 |
02/01/2023 |
| SABIDO, JON |
Y4-G136147 |
1 |
21.65 |
6011********8090 |
212908 |
02/01/2023 |
| SEGOVIA, AIDEN |
Y4-G139684 |
1 |
32.46 |
4401********2706 |
032053 |
02/01/2023 |
| SLATER, JAMES |
Y4-G135742 |
1 |
37.46 |
4266********8962 |
01632D |
02/01/2023 |
| SNYDER, SAM |
Y4-G138941 |
1 |
32.46 |
5312********0032 |
102002 |
02/01/2023 |
| STEPHENSON, CHRIS |
Y4-G139538 |
1 |
48.70 |
4401********5449 |
032054 |
02/01/2023 |
| STEWART, CHANCE |
Y4-G139093 |
1 |
48.29 |
5516********3945 |
846456 |
02/01/2023 |
| STRYKER, ANDREW |
Y4-G135644 |
1 |
37.87 |
5463********3577 |
01644P |
02/01/2023 |
| SUMNER, KEIFER |
Y4-G138726 |
1 |
37.87 |
4342********6816 |
095744 |
02/01/2023 |
| Sustaita, Jonathan |
Y4-G139127 |
1 |
43.29 |
5464********9221 |
023348 |
02/01/2023 |
| TEDLOCK, VIC |
Y4-T00054 |
1 |
21.95 |
5178********0636 |
01651P |
02/01/2023 |
| THOMAS, CHRIS |
Y4-G139604 |
1 |
91.99 |
4610********5250 |
042004 |
02/01/2023 |
| THOMAS, WALTER |
Y4-G139630 |
1 |
37.87 |
4127********4329 |
028760 |
02/01/2023 |
| THOMPSON, JACOB |
Y4-G138655 |
1 |
37.87 |
4552********7119 |
H35905 |
02/01/2023 |
| TOPP, JASON |
Y4-G138872 |
1 |
70.34 |
4060********5417 |
01640D |
02/01/2023 |
| TROUTMAN, SHUNDRISS |
Y4-G139075 |
1 |
119.04 |
4342********6728 |
011239 |
02/01/2023 |
| TUCKER, NATALIE |
Y4-G138558 |
1 |
42.88 |
4358********9330 |
357002 |
02/01/2023 |
| WALTERS, BOB |
Y4-G138138 |
1 |
37.87 |
4147********0016 |
01644D |
02/01/2023 |
| WILSHER, ERIC |
Y4-G138738 |
1 |
41.12 |
4266********7690 |
01644C |
02/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
698.62 |
| 30 |
MasterCard |
1459.64 |
| 57 |
Visa |
3332.32 |
| 7 |
Discover |
454.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5945.20 |