Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AGUSTIN |
Y4-G138774 |
2 |
37.87 |
4535********1721 |
H45975 |
09/15/2023 |
| ALVAREZ, JERRY |
Y4-G139054 |
2 |
81.16 |
4701********5928 |
172319 |
09/15/2023 |
| AUDAS, NICK |
Y4-G139406 |
2 |
54.11 |
5275********7271 |
162514 |
09/15/2023 |
| AVILA, EDITH |
Y4-G139342 |
2 |
48.70 |
4342********8034 |
080386 |
09/15/2023 |
| BACERRA, ERIC |
Y4-G139729 |
2 |
37.87 |
4411********9291 |
022105 |
09/15/2023 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
43.29 |
5593********0457 |
04272Z |
09/15/2023 |
| BAKER, JENNIFER |
Y4-G139202 |
2 |
64.94 |
6011********0097 |
897633 |
09/15/2023 |
| BAUGH, KATHY |
Y4-G138688 |
2 |
48.70 |
5144********7807 |
018825 |
09/15/2023 |
| BEHELER, EVA |
Y4-G138202 |
2 |
37.46 |
4127********4779 |
512099 |
09/15/2023 |
| BELL, AJ |
Y4-G139136 |
2 |
81.16 |
5143********3076 |
624604 |
09/15/2023 |
| BENSON, GRACE |
Y4-G135367 |
2 |
102.41 |
5403********8997 |
042144 |
09/15/2023 |
| BENTHUL, TRAVIS |
Y4-G139738 |
2 |
43.29 |
5285********1282 |
07259P |
09/15/2023 |
| BINDER, CHASE |
Y4-G139422 |
2 |
43.29 |
4342********0615 |
062825 |
09/15/2023 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
37.87 |
5516********2684 |
275092 |
09/15/2023 |
| BOCCIA, MARIA |
Y4-G140813 |
2 |
43.29 |
5524********0652 |
04371Z |
09/15/2023 |
| BOEN, CHAD |
Y4-G138442 |
2 |
2.71 |
4401********4935 |
042146 |
09/15/2023 |
| BOUNDS, VANESSA |
Y4-G139620 |
2 |
70.34 |
4756********2487 |
561437 |
09/15/2023 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
75.75 |
5275********3094 |
162818 |
09/15/2023 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
21.65 |
4342********7801 |
065436 |
09/15/2023 |
| Black, Robert |
Y4-G139057 |
2 |
43.29 |
4342********1214 |
012907 |
09/15/2023 |
| Broussard, Joshua |
Y4-G138955 |
2 |
43.29 |
5156********4697 |
04438Z |
09/15/2023 |
| CAPELLE, ANGELLO |
Y4-G139610 |
2 |
37.87 |
4535********7027 |
H45977 |
09/15/2023 |
| CARSON, CHRIS |
Y4-G139612 |
2 |
258.00 |
4147********0561 |
04448C |
09/15/2023 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
082105 |
09/15/2023 |
| CEARLEY, GAGE |
Y4-G139412 |
2 |
54.11 |
4147********4174 |
015887 |
09/15/2023 |
| CRAIG, COURTNEY |
Y4-G138099 |
2 |
199.00 |
4610********0470 |
002105 |
09/15/2023 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********6269 |
162310 |
09/15/2023 |
| Cortes, Pedro |
Y4-G139129 |
2 |
43.29 |
4610********7382 |
012105 |
09/15/2023 |
| DAVIS, CODY |
Y4-G139192 |
2 |
48.70 |
4127********3152 |
392940 |
09/15/2023 |
| DELEON, ALEX |
Y4-G135795 |
2 |
43.29 |
6011********6883 |
897635 |
09/15/2023 |
| DELGADO, RICKY |
Y4-G139508 |
2 |
37.87 |
5143********8638 |
624606 |
09/15/2023 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
790228 |
09/15/2023 |
| EASTRIDGE, JACOB |
Y4-G139361 |
2 |
3.50 |
4610********3912 |
032105 |
09/15/2023 |
| EDISON, ERNEST |
Y4-G139458 |
2 |
32.46 |
5455********4622 |
045987 |
09/15/2023 |
| ELMORE, GREGG |
Y4-G139231 |
2 |
41.12 |
5178********4717 |
04621P |
09/15/2023 |
| Echeverria, Joshua |
Y4-G139007 |
2 |
43.29 |
5156********1657 |
04613Z |
09/15/2023 |
| FAHRNER, RANDY |
Y4-G139344 |
2 |
32.46 |
4401********8788 |
042154 |
09/15/2023 |
| FORD, LANCE |
Y4-G139109 |
2 |
43.29 |
4358********1253 |
634438 |
09/15/2023 |
| FOSTER, ANN |
Y4-G138046 |
2 |
33.55 |
5463********2845 |
04660P |
09/15/2023 |
| GARCIA, KAITLYN |
Y4-G139516 |
2 |
309.00 |
5178********7570 |
04660P |
09/15/2023 |
| GARCIA, VICTOR |
Y4-G138792 |
2 |
37.46 |
4232********7558 |
078822 |
09/15/2023 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
04671D |
09/15/2023 |
| GILSTRAP, CAROLINE |
Y4-G138233A |
2 |
33.96 |
4269********1548 |
042156 |
09/15/2023 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
07785C |
09/15/2023 |
| GROVES, BENJAMIN |
Y4-G139456 |
2 |
48.70 |
4401********3788 |
042157 |
09/15/2023 |
| Gregory, Hayden |
Y4-G139520 |
2 |
37.87 |
5510********4376 |
434579 |
09/15/2023 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
021821 |
09/15/2023 |
| HODEL, DOMINIC |
Y4-G139205 |
2 |
54.11 |
5175********4657 |
142510 |
09/15/2023 |
| Harwell, Tyler |
Y4-G139609 |
2 |
37.87 |
4342********9374 |
023134 |
09/15/2023 |
| JAMES, MICHAEL |
Y4-G139011 |
2 |
43.29 |
5237********4591 |
047814 |
09/15/2023 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
275098 |
09/15/2023 |
| LAM, VY |
Y4-G139430 |
2 |
156.51 |
5275********5115 |
182014 |
09/15/2023 |
| LENE, DONNA |
Y4-AC3904 |
2 |
43.95 |
4610********9725 |
012205 |
09/15/2023 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
102.80 |
4870********6370 |
512549 |
09/15/2023 |
| Lundy, Jeff |
Y4-G10322 |
2 |
43.29 |
5178********4944 |
06071P |
09/15/2023 |
| MAEDGEN, SHAWNA |
Y4-3758 |
2 |
33.55 |
4610********0126 |
022205 |
09/15/2023 |
| MAIALE, DIANE |
Y4-G131308A |
2 |
43.95 |
5143********0376 |
624607 |
09/15/2023 |
| MARTINEZ, BRYAN |
Y4-G139600 |
2 |
37.87 |
4259********5422 |
088613 |
09/15/2023 |
| MATHIS, TERRY |
Y4-G138936 |
2 |
37.87 |
5464********7746 |
266490 |
09/15/2023 |
| MCBEE, JIMMY |
Y4-G138695 |
2 |
102.40 |
5455********1361 |
061365 |
09/15/2023 |
| MCCARTNEY, MEGAN |
Y4-G139150 |
2 |
54.11 |
5275********0174 |
142225 |
09/15/2023 |
| MCLENDON, ANGELA |
Y4-G139691 |
2 |
37.88 |
4744********2597 |
122628 |
09/15/2023 |
| Montemayor, Brooklyn |
Y4-G139414 |
2 |
43.29 |
5143********8913 |
624609 |
09/15/2023 |
| NAUMANN, ADAM |
Y4-G139171 |
2 |
43.29 |
4248********0823 |
016913 |
09/15/2023 |
| NUNEZ, AZREEL |
Y4-G139606 |
2 |
37.87 |
5396********7893 |
001257 |
09/15/2023 |
| PADILLA, SANDRA |
Y4-G139635 |
2 |
37.87 |
5516********0133 |
275105 |
09/15/2023 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
374205 |
09/15/2023 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01599B |
09/15/2023 |
| PIKE, MADILYN |
Y4-G139008 |
2 |
48.70 |
4347********0407 |
082205 |
09/15/2023 |
| POND, SHILO |
Y4-G139765 |
2 |
54.11 |
5172********2874 |
048195 |
09/15/2023 |
| POWELL, JASON |
Y4-G139674 |
2 |
43.29 |
4248********6798 |
037264 |
09/15/2023 |
| PRICE, KRYSTAL |
Y4-G139484 |
2 |
54.11 |
5117********5701 |
048216 |
09/15/2023 |
| Pasteka, Colby |
Y4-G139429 |
2 |
43.29 |
5275********0465 |
162529 |
09/15/2023 |
| Patterson, Bobby |
Y4-G139287 |
2 |
43.29 |
4610********8350 |
012205 |
09/15/2023 |
| Purcell, Jeremy |
Y4-G139404 |
2 |
43.29 |
3767*******1003 |
169402 |
09/15/2023 |
| RABANUS, VICTORIA |
Y4-G139123 |
2 |
81.16 |
4342********4933 |
056223 |
09/15/2023 |
| REEL, GRANT |
Y4-G139073 |
2 |
37.87 |
5367********8803 |
858754 |
09/15/2023 |
| RODRIQUEZ, JAYDEN |
Y4-AC3776 |
2 |
43.29 |
4610********9635 |
032205 |
09/15/2023 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
042205 |
09/15/2023 |
| Roberts, Bryan |
Y4-G138937 |
2 |
59.52 |
6011********6463 |
897644 |
09/15/2023 |
| Rynearson, Andrew |
Y4-G139476 |
2 |
43.29 |
4342********4290 |
020962 |
09/15/2023 |
| SANCHEZ, BRAULIO JR |
Y4-G139273 |
2 |
70.35 |
4610********0100 |
052205 |
09/15/2023 |
| SLAVIK, FRANK |
Y4-G138658 |
2 |
43.29 |
5143********6357 |
624611 |
09/15/2023 |
| SMITH, RISHARD |
Y4-G139190 |
2 |
42.88 |
4358********8032 |
634441 |
09/15/2023 |
| STOCKTON, JENNIFER |
Y4-G139333 |
2 |
37.88 |
4744********5302 |
192824 |
09/15/2023 |
| TEPE, SAMUEL |
Y4-G139013 |
2 |
43.29 |
4147********8632 |
06492D |
09/15/2023 |
| Templin, Cody |
Y4-G139478 |
2 |
43.29 |
4610********1485 |
072205 |
09/15/2023 |
| WEISS, AMANDA |
Y4-G139487 |
2 |
91.99 |
5156********9301 |
06581Z |
09/15/2023 |
| WEST, TINA |
Y4-G139089 |
2 |
81.16 |
5463********0772 |
06606Z |
09/15/2023 |
| WOLFENBARGER, REBECCA |
Y4-G139167 |
2 |
64.94 |
4147********1325 |
06590D |
09/15/2023 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
37.46 |
4147********9355 |
06607D |
09/15/2023 |
| ZAVALA, SERGIO |
Y4-G139648 |
2 |
54.11 |
4610********5595 |
002205 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.29 |
| 36 |
MasterCard |
2238.63 |
| 51 |
Visa |
2670.07 |
| 4 |
Discover |
213.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5165.86 |