Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AGUSTIN |
Y4-G138774 |
2 |
37.87 |
4535********1721 |
H65156 |
05/15/2023 |
| ALVARADO, ISACK |
Y4-G138322 |
2 |
37.46 |
6011********6233 |
717292 |
05/15/2023 |
| ALVAREZ, JERRY |
Y4-G139054 |
2 |
81.16 |
4701********5928 |
161739 |
05/15/2023 |
| BACERRA, ERIC |
Y4-G139729 |
2 |
37.87 |
4411********9291 |
021307 |
05/15/2023 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
48.70 |
5144********7807 |
003502 |
05/15/2023 |
| BEHELER, EVA |
Y4-G138202 |
2 |
37.46 |
4127********4779 |
028711 |
05/15/2023 |
| BELL, AJ |
Y4-G139136 |
2 |
81.16 |
5143********3076 |
906651 |
05/15/2023 |
| BENSON, GRACE |
Y4-G135367 |
2 |
205.43 |
5403********8997 |
061322 |
05/15/2023 |
| BENTHUL, TRAVIS |
Y4-G139738 |
2 |
43.29 |
5285********1282 |
08738P |
05/15/2023 |
| BINDER, CHASE |
Y4-G139157 |
2 |
43.29 |
4342********0615 |
028237 |
05/15/2023 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
37.87 |
5516********2684 |
282423 |
05/15/2023 |
| BOEN, CHAD |
Y4-G138442 |
2 |
48.70 |
4401********4935 |
061321 |
05/15/2023 |
| BOUNDS, VANESSA |
Y4-G139620 |
2 |
32.46 |
4756********2487 |
249637 |
05/15/2023 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
75.75 |
5275********3094 |
151632 |
05/15/2023 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
21.65 |
4342********7801 |
099693 |
05/15/2023 |
| Black, Robert |
Y4-G139057 |
2 |
43.29 |
4342********1214 |
075197 |
05/15/2023 |
| Blasick, Diane |
Y4-G139655 |
2 |
37.87 |
4358********5339 |
296266 |
05/15/2023 |
| CADJEW, CADE |
Y4-G139088 |
2 |
43.29 |
4010********0839 |
821373 |
05/15/2023 |
| CAPELLE, ANGELLO |
Y4-G139610 |
2 |
37.87 |
4535********7027 |
H65151 |
05/15/2023 |
| CARSON, CHRIS |
Y4-G139612 |
2 |
258.00 |
4147********0561 |
09690C |
05/15/2023 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
031307 |
05/15/2023 |
| COLBURN, JORDAN |
Y4-G138713 |
2 |
37.87 |
5153********9004 |
09713S |
05/15/2023 |
| CRAIG, COURTNEY |
Y4-G138099 |
2 |
199.00 |
4610********0470 |
031307 |
05/15/2023 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********6269 |
181932 |
05/15/2023 |
| Cortes, Pedro |
Y4-G139129 |
2 |
43.29 |
4610********7382 |
031307 |
05/15/2023 |
| DELEON, ALEX |
Y4-G135795 |
2 |
43.29 |
6011********6883 |
717295 |
05/15/2023 |
| DELGADO, RICKY |
Y4-G139508 |
2 |
37.87 |
5143********8638 |
906652 |
05/15/2023 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
021348 |
05/15/2023 |
| EASTRIDGE, JACOB |
Y4-G139032 |
2 |
37.87 |
4610********3912 |
031307 |
05/15/2023 |
| EDISON, ERNEST |
Y4-G139558 |
2 |
32.46 |
5455********4622 |
096921 |
05/15/2023 |
| ELMORE, GREGG |
Y4-G139231 |
2 |
41.12 |
5178********4717 |
09732P |
05/15/2023 |
| Echeverria, Joshua |
Y4-G139007 |
2 |
43.29 |
5156********1657 |
09733Z |
05/15/2023 |
| FORD, LANCE |
Y4-G139109 |
2 |
43.29 |
4358********1253 |
296267 |
05/15/2023 |
| GARCIA, KAITLYN |
Y4-G139516 |
2 |
309.00 |
5178********7570 |
09726P |
05/15/2023 |
| GARCIA, VICTOR |
Y4-G138792 |
2 |
37.46 |
4232********7558 |
033317 |
05/15/2023 |
| GASAWAY, DESTINIE |
Y4-G139158 |
2 |
43.29 |
5158********6502 |
25808Z |
05/15/2023 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
09690D |
05/15/2023 |
| GILSTRAP, CAROLINE |
Y4-G138233 |
2 |
48.70 |
4269********1548 |
061323 |
05/15/2023 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
04446C |
05/15/2023 |
| GREGORY, CHEYENNE |
Y4-G139160 |
2 |
43.29 |
5143********3347 |
11AU7U |
05/15/2023 |
| Gordon, Emily |
Y4-G139519 |
2 |
37.87 |
5178********2909 |
09736B |
05/15/2023 |
| Gregory, Hayden |
Y4-G139520 |
2 |
37.87 |
5510********4376 |
127498 |
05/15/2023 |
| HABERMAN, JOHN |
Y4-G138715 |
2 |
104.00 |
4147********8697 |
00208D |
05/15/2023 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
048962 |
05/15/2023 |
| HOLLOWAY, BRYSON |
Y4-G138716 |
2 |
37.87 |
4610********9643 |
041307 |
05/15/2023 |
| Harwell, Tyler |
Y4-G139609 |
2 |
37.87 |
4342********9374 |
000361 |
05/15/2023 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
282427 |
05/15/2023 |
| Johnson III, Charles |
Y4-G139568 |
2 |
37.87 |
4127********9638 |
021355 |
05/15/2023 |
| KAYLOR, THOMAS |
Y4-G138845 |
2 |
42.88 |
4400********1485 |
04428D |
05/15/2023 |
| KREISER, CHARLES |
Y4-G138709 |
2 |
37.87 |
5156********4877 |
09772Z |
05/15/2023 |
| LENE, DONNA |
Y4-AC3904 |
2 |
43.95 |
4610********3758 |
051307 |
05/15/2023 |
| LINTHICUM, KATRINA |
Y4-G138884 |
2 |
124.46 |
4638********2308 |
015550 |
05/15/2023 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
102.80 |
4870********6370 |
028736 |
05/15/2023 |
| LOGAN, DARRELL |
Y4-G135867 |
2 |
5.00 |
6011********9106 |
717296 |
05/15/2023 |
| Lundy, Jeff |
Y4-G10322 |
2 |
43.29 |
5178********4944 |
09776P |
05/15/2023 |
| MAIALE, DIANE |
Y4-G131308A |
2 |
43.95 |
5143********0376 |
906653 |
05/15/2023 |
| MALAR, GARRETT |
Y4-G139671 |
2 |
43.29 |
5424********0214 |
10073P |
05/15/2023 |
| MARTINEZ, BRYAN |
Y4-G139600 |
2 |
37.87 |
4259********5422 |
058204 |
05/15/2023 |
| MATHIS, PATRICK |
Y4-G139149 |
2 |
81.16 |
4535********8455 |
H69510 |
05/15/2023 |
| MATHIS, TERRY |
Y4-G138936 |
2 |
37.87 |
5464********7746 |
933557 |
05/15/2023 |
| MCCARTNEY, MEGAN |
Y4-G139150 |
2 |
54.11 |
5275********9011 |
151739 |
05/15/2023 |
| MacKinnon, Sam |
Y4-G138940 |
2 |
37.87 |
4147********4057 |
09768D |
05/15/2023 |
| NGUYEN, HUY |
Y4-G135713 |
2 |
45.47 |
4737********1533 |
028394 |
05/15/2023 |
| NOVELLI, PAUL |
Y4-G138957 |
2 |
124.46 |
4900********7633 |
051307 |
05/15/2023 |
| NUNEZ, AZREEL |
Y4-G139606 |
2 |
37.87 |
5396********7893 |
001217 |
05/15/2023 |
| Naumann, Adam |
Y4-G139171 |
2 |
43.29 |
4248********0823 |
023452 |
05/15/2023 |
| Olson, Joshua |
Y4-G139514 |
2 |
37.87 |
4000********5474 |
538849 |
05/15/2023 |
| PADILLA, SANDRA |
Y4-G139635 |
2 |
37.87 |
5516********0133 |
282432 |
05/15/2023 |
| PAGE, DEREK |
Y4-G138290 |
2 |
37.87 |
4610********2467 |
061307 |
05/15/2023 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01506B |
05/15/2023 |
| PIKE, MADILYN |
Y4-G139008 |
2 |
48.70 |
4347********0407 |
061307 |
05/15/2023 |
| POND, SHILO |
Y4-G139765 |
2 |
54.11 |
5172********2874 |
078552 |
05/15/2023 |
| POWELL, JASON |
Y4-G139674 |
2 |
43.29 |
4248********6798 |
081136 |
05/15/2023 |
| RABANUS, VICTORIA |
Y4-G139123 |
2 |
81.16 |
4342********4933 |
073098 |
05/15/2023 |
| REEL, GRANT |
Y4-G139073 |
2 |
37.87 |
5367********8803 |
112414 |
05/15/2023 |
| RODRIGUEZ, PEDRO |
Y4-G139102 |
2 |
43.29 |
5516********1639 |
050553 |
05/15/2023 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
061307 |
05/15/2023 |
| Roberts, Bryan |
Y4-G138937 |
2 |
59.52 |
6011********6463 |
717297 |
05/15/2023 |
| SANCHEZ, BRAULIO JR |
Y4-G139273 |
2 |
70.35 |
4610********0100 |
061307 |
05/15/2023 |
| SLAVIK, FRANK |
Y4-G138658 |
2 |
43.29 |
5143********6357 |
906654 |
05/15/2023 |
| TORRES, RUBEN |
Y4-G138292 |
2 |
37.87 |
4586********2622 |
H65176 |
05/15/2023 |
| VINCENT, TRAVIS |
Y4-G139262 |
2 |
37.87 |
4874********3395 |
111325 |
05/15/2023 |
| WOLFENBARGER, REBECCA |
Y4-G139167 |
2 |
64.94 |
4347********9785 |
061307 |
05/15/2023 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
37.46 |
5463********2540 |
09807P |
05/15/2023 |
| WORTHEN, JENNIFER |
Y4-G139764 |
2 |
81.16 |
5275********1198 |
171436 |
05/15/2023 |
| YARBOROUGH, JULIE |
Y4-G139527 |
2 |
37.87 |
5172********4366 |
078585 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1897.23 |
| 49 |
Visa |
2886.85 |
| 5 |
Discover |
191.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4975.47 |