Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AGUSTIN |
Y4-G138774 |
2 |
59.52 |
4535********1721 |
H36402 |
02/15/2023 |
| ALEXANDER, JAMES |
Y4-G138931 |
2 |
5.41 |
5172********6433 |
068279 |
02/15/2023 |
| ALVARADO, ISACK |
Y4-G138322 |
2 |
37.46 |
6011********6233 |
663084 |
02/15/2023 |
| ALVAREZ, JERRY |
Y4-G139054 |
2 |
81.16 |
4701********5928 |
110342 |
02/15/2023 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
43.29 |
5516********2527 |
486409 |
02/15/2023 |
| BARRETT, TRENT |
Y4-G139651 |
2 |
37.87 |
5516********6985 |
486408 |
02/15/2023 |
| BATDORF, CARTER |
Y4-G139565 |
2 |
37.87 |
4267********9905 |
922520 |
02/15/2023 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
68.71 |
5144********7807 |
010967 |
02/15/2023 |
| BEHELER, EVA |
Y4-G138202 |
2 |
37.46 |
4127********4779 |
012604 |
02/15/2023 |
| BENSON, GRACE |
Y4-G135367 |
2 |
213.13 |
5403********8997 |
030404 |
02/15/2023 |
| BENTHUL, TRAVIS |
Y4-G139738 |
2 |
43.29 |
5285********1282 |
02214P |
02/15/2023 |
| BLACKBURN, BOBBY |
Y4-G139522 |
2 |
59.52 |
5143********7428 |
637801 |
02/15/2023 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
136.87 |
5516********2684 |
486410 |
02/15/2023 |
| BOEN, CHAD |
Y4-G138442 |
2 |
48.70 |
4401********4935 |
030403 |
02/15/2023 |
| BOUNDS, VANESSA |
Y4-G139620 |
2 |
32.46 |
4756********2487 |
483007 |
02/15/2023 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
65.93 |
5275********3094 |
110141 |
02/15/2023 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
26.76 |
4342********7801 |
072114 |
02/15/2023 |
| Black, Robert |
Y4-G139057 |
2 |
43.29 |
4342********1214 |
058445 |
02/15/2023 |
| Blasick, Diane |
Y4-G139655 |
2 |
37.87 |
4358********5339 |
602075 |
02/15/2023 |
| CARSON, CHRIS |
Y4-G139612 |
2 |
534.00 |
4147********0561 |
02165D |
02/15/2023 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
050404 |
02/15/2023 |
| CASTRO, STEPHANIE |
Y4-G139501 |
2 |
59.52 |
4342********1840 |
071755 |
02/15/2023 |
| COLBURN, JORDAN |
Y4-G138713 |
2 |
37.87 |
5153********9004 |
02181S |
02/15/2023 |
| CRAIG, COURTNEY |
Y4-G138099 |
2 |
199.00 |
4610********0470 |
050404 |
02/15/2023 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********6269 |
180242 |
02/15/2023 |
| Capelle, Angello |
Y4-G139610 |
2 |
37.87 |
4535********7027 |
H34234 |
02/15/2023 |
| Cortes, Pedro |
Y4-G139129 |
2 |
43.29 |
4610********7382 |
060404 |
02/15/2023 |
| Creech, Brady |
Y4-G139579 |
2 |
37.87 |
6011********2082 |
01525R |
02/15/2023 |
| DAILY, LAURA |
Y4-G138761 |
2 |
64.93 |
5117********5022 |
068305 |
02/15/2023 |
| DELGADO, RICKY |
Y4-G139508 |
2 |
37.87 |
5143********8638 |
637802 |
02/15/2023 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
012608 |
02/15/2023 |
| EASTRIDGE, JACOB |
Y4-G139032 |
2 |
37.87 |
4610********3912 |
060404 |
02/15/2023 |
| EDISON, ERNEST |
Y4-G139558 |
2 |
32.46 |
5455********4622 |
921692 |
02/15/2023 |
| ELLIOTT, JOHN |
Y4-G138882 |
2 |
27.06 |
4269********9032 |
015823 |
02/15/2023 |
| ELMORE, GREGG |
Y4-G138938 |
2 |
41.12 |
5178********4717 |
02216P |
02/15/2023 |
| Echeverria, Joshua |
Y4-G139007 |
2 |
43.29 |
5156********1657 |
02217Z |
02/15/2023 |
| Erler, Natalie |
Y4-G139571 |
2 |
37.87 |
4756********5699 |
343875 |
02/15/2023 |
| FORD, LANCE |
Y4-G139109 |
2 |
43.29 |
4358********1253 |
602077 |
02/15/2023 |
| GARCIA, KAITLYN |
Y4-G139516 |
2 |
309.00 |
5178********7570 |
02214P |
02/15/2023 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
02183D |
02/15/2023 |
| GILSTRAP, CAROLINE |
Y4-G138233 |
2 |
48.70 |
4269********1548 |
030406 |
02/15/2023 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
06053C |
02/15/2023 |
| Gordon, Emily |
Y4-G139519 |
2 |
37.87 |
5178********2909 |
02315B |
02/15/2023 |
| Gregory, Hayden |
Y4-G139520 |
2 |
37.87 |
5510********4376 |
922117 |
02/15/2023 |
| HABERMAN, JOHN |
Y4-G138715 |
2 |
104.00 |
4147********8697 |
00764D |
02/15/2023 |
| HARDCASTLE, RILEY |
Y4-G138967 |
2 |
37.87 |
5117********2667 |
068358 |
02/15/2023 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
016018 |
02/15/2023 |
| HOLLOWAY, BRYSON |
Y4-G138716 |
2 |
37.87 |
4610********9643 |
090404 |
02/15/2023 |
| HOMEYER, KINZIE |
Y4-AC3701 |
2 |
21.95 |
6011********1343 |
01559R |
02/15/2023 |
| HYDE, ROBERT |
Y4-G138115 |
2 |
37.87 |
5455********6742 |
922682 |
02/15/2023 |
| Harwell, Tyler |
Y4-G139609 |
2 |
37.87 |
4342********9374 |
077460 |
02/15/2023 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
486412 |
02/15/2023 |
| James, Michael |
Y4-G139011 |
2 |
43.29 |
5237********4591 |
022982 |
02/15/2023 |
| Johnson III, Charles |
Y4-G139568 |
2 |
37.87 |
4127********9638 |
022131 |
02/15/2023 |
| KARFS, SHILO |
Y4-G139765 |
2 |
54.11 |
5172********2874 |
068360 |
02/15/2023 |
| KAYLOR, THOMAS |
Y4-G138845 |
2 |
42.88 |
4400********1485 |
00465D |
02/15/2023 |
| KREISER, CHARLES |
Y4-G138709 |
2 |
37.87 |
5156********4877 |
02293Z |
02/15/2023 |
| LINTHICUM, KATRINA |
Y4-G138884 |
2 |
124.46 |
4638********2308 |
015121 |
02/15/2023 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
157.11 |
4870********6370 |
017744 |
02/15/2023 |
| MALAR, GARRETT |
Y4-G139671 |
2 |
43.29 |
5424********0214 |
04215P |
02/15/2023 |
| MATHIS, TERRY |
Y4-G138936 |
2 |
37.87 |
5464********7746 |
269062 |
02/15/2023 |
| MAYNARD, AIDEN |
Y4-G138712 |
2 |
37.87 |
4809********0439 |
002026 |
02/15/2023 |
| MCBEE, JIMMY |
Y4-G138695 |
2 |
69.93 |
5455********1361 |
922790 |
02/15/2023 |
| MacKinnon, Sam |
Y4-G138940 |
2 |
37.87 |
4147********4057 |
02294D |
02/15/2023 |
| McDonald, Michael |
Y4-G139531 |
2 |
37.87 |
4342********3431 |
001870 |
02/15/2023 |
| NOVELLI, PAUL |
Y4-G138957 |
2 |
124.46 |
4900********7633 |
000404 |
02/15/2023 |
| NUNEZ, AZREEL |
Y4-G139606 |
2 |
37.87 |
5396********7893 |
001142 |
02/15/2023 |
| Olson, Joshua |
Y4-G139514 |
2 |
37.87 |
4000********5474 |
057488 |
02/15/2023 |
| PADILLA, SANDRA |
Y4-G139635 |
2 |
37.87 |
4269********8814 |
015968 |
02/15/2023 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
000404 |
02/15/2023 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
021579 |
02/15/2023 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01571B |
02/15/2023 |
| PIKE, MADILYN |
Y4-G139008 |
2 |
48.70 |
4347********0407 |
010404 |
02/15/2023 |
| RABANUS, VICTORIA |
Y4-G139123 |
2 |
81.16 |
4342********4933 |
008759 |
02/15/2023 |
| RAMOS, MARISSA |
Y4-G138735 |
2 |
70.34 |
5275********2665 |
100240 |
02/15/2023 |
| REEL, GRANT |
Y4-G139073 |
2 |
37.87 |
5367********8803 |
914687 |
02/15/2023 |
| RODRIGUEZ, PEDRO |
Y4-G139102 |
2 |
45.79 |
5516********1573 |
245264 |
02/15/2023 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
020404 |
02/15/2023 |
| Roberts, Bryan |
Y4-G138937 |
2 |
59.52 |
6011********5307 |
663087 |
02/15/2023 |
| SANCHEZ, BRAULIO JR |
Y4-G11889 |
2 |
70.35 |
4610********0100 |
020404 |
02/15/2023 |
| SLAVIK, FRANK |
Y4-G138658 |
2 |
43.29 |
5143********6357 |
637803 |
02/15/2023 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H34262 |
02/15/2023 |
| VAHLENKAMP, NANCY |
Y4-G139042 |
2 |
43.29 |
4418********8459 |
792047 |
02/15/2023 |
| VELA, JAVIER ADAIR |
Y4-G139182 |
2 |
32.46 |
4465********0614 |
015029 |
02/15/2023 |
| WEST, TINA |
Y4-G139089 |
2 |
81.16 |
5463********0772 |
02387W |
02/15/2023 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
37.46 |
5463********2540 |
02384P |
02/15/2023 |
| WORTHEN, JENNIFER |
Y4-G139764 |
2 |
81.16 |
5275********1198 |
110745 |
02/15/2023 |
| YARBOROUGH, JULIE |
Y4-G139527 |
2 |
37.87 |
5172********4366 |
068398 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
2221.14 |
| 47 |
Visa |
3052.09 |
| 5 |
Discover |
202.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5476.15 |