Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JERRY |
Y4-G139054 |
2 |
81.16 |
4701********5928 |
101805 |
11/15/2023 |
| AUDAS, NICK |
Y4-G139406 |
2 |
54.11 |
5275********7271 |
101605 |
11/15/2023 |
| Andrade, Juandiego |
Y4-G140840 |
2 |
53.70 |
5425********5650 |
015740 |
11/15/2023 |
| BACERRA, ERIC |
Y4-G139729 |
2 |
37.87 |
4411********9291 |
061006 |
11/15/2023 |
| BACHMAN, JOANNE |
Y4-G130743 |
2 |
43.29 |
5593********0457 |
01422Z |
11/15/2023 |
| BAUGH, KATHY |
Y4-G140123 |
2 |
48.70 |
5144********7807 |
844543 |
11/15/2023 |
| BEHELER, EVA |
Y4-G138202 |
2 |
37.46 |
4127********4779 |
193776 |
11/15/2023 |
| BELL, AJ |
Y4-G139136 |
2 |
78.56 |
5143********3076 |
476893 |
11/15/2023 |
| BENSON, GRACE |
Y4-G135367 |
2 |
102.41 |
5403********8997 |
051049 |
11/15/2023 |
| BENTHUL, TRAVIS |
Y4-G139738 |
2 |
43.29 |
5285********1282 |
89309P |
11/15/2023 |
| BINDER, CHASE |
Y4-G139422 |
2 |
43.29 |
4342********0615 |
052756 |
11/15/2023 |
| BOARMAN, BRYCE |
Y4-G138710 |
2 |
37.87 |
5516********2684 |
693854 |
11/15/2023 |
| BOCCIA, MARIA |
Y4-G140813 |
2 |
43.29 |
5524********0652 |
01503Z |
11/15/2023 |
| BOUNDS, VANESSA |
Y4-G139620 |
2 |
70.34 |
4756********2487 |
537412 |
11/15/2023 |
| BRAND, KEVIN |
Y4-G135480 |
2 |
75.75 |
4401********0683 |
034523 |
11/15/2023 |
| BRUNER, RAY WINDELL |
Y4-G135169 |
2 |
21.65 |
4342********7801 |
022411 |
11/15/2023 |
| Black, Robert |
Y4-G139057 |
2 |
43.29 |
4342********1214 |
076061 |
11/15/2023 |
| Broussard, Joshua |
Y4-G138955 |
2 |
43.29 |
5156********4697 |
01541Z |
11/15/2023 |
| CAPELLE, ANGELLO |
Y4-G140792 |
2 |
37.87 |
4535********7027 |
H54880 |
11/15/2023 |
| CARSON, CHRIS |
Y4-G139612 |
2 |
258.00 |
4147********0561 |
01552C |
11/15/2023 |
| CASHAW, ADRIAN |
Y4-G138176 |
2 |
43.29 |
4411********3582 |
021006 |
11/15/2023 |
| CEARLEY, GAGE |
Y4-G139412 |
2 |
54.11 |
4147********4174 |
015134 |
11/15/2023 |
| CRAIG, COURTNEY |
Y4-G138099 |
2 |
199.00 |
4610********0470 |
021006 |
11/15/2023 |
| CRAIN, TRACI |
Y4-G11376 |
2 |
99.00 |
4356********6269 |
151002 |
11/15/2023 |
| Campisi, Mark |
Y4-G140831 |
2 |
42.88 |
6011********1424 |
01523R |
11/15/2023 |
| Cortes, Pedro |
Y4-G139129 |
2 |
43.29 |
4610********7382 |
031006 |
11/15/2023 |
| DELEON, ALEX |
Y4-G135795 |
2 |
43.29 |
6011********6883 |
936103 |
11/15/2023 |
| DELGADO, RICKY |
Y4-G139508 |
2 |
37.87 |
5143********8638 |
476895 |
11/15/2023 |
| DIXON, SHELLY |
Y4-T00015 |
2 |
21.95 |
4127********2578 |
193778 |
11/15/2023 |
| DURHAM, DENNIS |
Y4-G140830 |
2 |
42.88 |
4400********2453 |
06472D |
11/15/2023 |
| Durham, Landon |
Y4-G140817 |
2 |
43.29 |
4744********3267 |
191409 |
11/15/2023 |
| EDISON, ERNEST |
Y4-G139458 |
2 |
32.46 |
5455********4622 |
016722 |
11/15/2023 |
| ELMORE, GREGG |
Y4-G139231 |
2 |
41.12 |
5178********4717 |
01692P |
11/15/2023 |
| Edwards, John |
Y4-G140031 |
2 |
42.88 |
5464********1015 |
410249 |
11/15/2023 |
| Engel, Brad |
Y4-G140135 |
2 |
42.88 |
6011********3705 |
01570R |
11/15/2023 |
| FAHRNER, RANDY |
Y4-G139344 |
2 |
32.46 |
4401********8788 |
005859 |
11/15/2023 |
| FISHER, BRYNDEN |
Y4-G139413 |
2 |
42.88 |
5143********5768 |
051322 |
11/15/2023 |
| FORD, LANCE |
Y4-G139109 |
2 |
43.29 |
4358********1253 |
793560 |
11/15/2023 |
| FORREST, CHARLES KELLER |
Y4-G140134 |
2 |
42.88 |
6011********4477 |
01573R |
11/15/2023 |
| Faulkner, Kevin |
Y4-G140837 |
2 |
42.88 |
4347********5597 |
081006 |
11/15/2023 |
| Fields, Tyler |
Y4-G140027 |
2 |
42.88 |
6011********1896 |
936105 |
11/15/2023 |
| GARCIA, KAITLYN |
Y4-G139516 |
2 |
309.00 |
5178********7570 |
01775P |
11/15/2023 |
| GARCIA, VICTOR |
Y4-G138792 |
2 |
37.46 |
4232********7558 |
025256 |
11/15/2023 |
| GEHRING, TAYLOR |
Y4-G138090 |
2 |
57.36 |
4417********0802 |
01789D |
11/15/2023 |
| GILSTRAP, CAROLINE |
Y4-G138233A |
2 |
33.96 |
4269********7289 |
051100 |
11/15/2023 |
| GONZALES, JOSEPH |
Y4-G138720 |
2 |
69.93 |
5464********4848 |
410250 |
11/15/2023 |
| GREENER, RICHARD |
Y4-G135096 |
2 |
62.77 |
4400********6463 |
00183C |
11/15/2023 |
| GROVES, BENJAMIN |
Y4-G139456 |
2 |
48.70 |
4401********3788 |
035827 |
11/15/2023 |
| Gregory, Hayden |
Y4-G139520 |
2 |
37.87 |
5510********4376 |
952658 |
11/15/2023 |
| HABERMAN, JOHN |
Y4-G138715 |
2 |
104.00 |
5156********9319 |
03050Z |
11/15/2023 |
| HARRIS, GARRY |
Y4-G138162 |
2 |
48.70 |
4737********3325 |
097213 |
11/15/2023 |
| HODEL, DOMINIC |
Y4-G139205 |
2 |
54.11 |
5175********4657 |
161613 |
11/15/2023 |
| JAMES, MICHAEL |
Y4-G139011 |
2 |
43.29 |
5237********4591 |
030819 |
11/15/2023 |
| JIMENEZ, CHRIS |
Y4-G138757 |
2 |
69.93 |
5516********9773 |
693866 |
11/15/2023 |
| KETLER, EMMETT |
Y4-G140708 |
2 |
43.29 |
4190********6978 |
001159 |
11/15/2023 |
| LENE, DONNA |
Y4-AC3904 |
2 |
43.95 |
4610********9725 |
031106 |
11/15/2023 |
| LOCKWOOD, RICHARD |
Y4-G138066 |
2 |
102.80 |
4867********8539 |
031106 |
11/15/2023 |
| Lundy, Jeff |
Y4-G10322 |
2 |
43.29 |
5178********4944 |
03140P |
11/15/2023 |
| MAEDGEN, SHAWNA |
Y4-3758 |
2 |
33.55 |
4610********0126 |
041106 |
11/15/2023 |
| MARTINEZ, BRYAN |
Y4-G139600 |
2 |
37.87 |
4259********5422 |
012466 |
11/15/2023 |
| MATHIS, PATRICK |
Y4-G140424 |
2 |
43.29 |
4535********2651 |
H55489 |
11/15/2023 |
| MATHIS, TERRY |
Y4-G138936 |
2 |
37.87 |
5464********7746 |
410251 |
11/15/2023 |
| MCCARTNEY, MEGAN |
Y4-G139150 |
2 |
54.11 |
5275********0174 |
141110 |
11/15/2023 |
| MCLENDON, ANGELA |
Y4-G139691 |
2 |
37.88 |
4744********2597 |
121015 |
11/15/2023 |
| MEDINA, JOSE |
Y4-G140038 |
2 |
42.88 |
5524********9093 |
09805Z |
11/15/2023 |
| MURRAY, ANDREW |
Y4-G140721 |
2 |
85.66 |
4401********0413 |
028388 |
11/15/2023 |
| Montemayor, Brooklyn |
Y4-G139414 |
2 |
43.29 |
5143********8913 |
476896 |
11/15/2023 |
| NAUMANN, ADAM |
Y4-G139171 |
2 |
43.29 |
4248********0823 |
071481 |
11/15/2023 |
| PETERSON, TAYLOR |
Y4-G136127 |
2 |
16.24 |
4488********2879 |
765081 |
11/15/2023 |
| PHIPPS, LANDON |
Y4-G138679 |
2 |
46.12 |
6011********2463 |
01500P |
11/15/2023 |
| PIKE, MADILYN |
Y4-G139008 |
2 |
48.70 |
4347********0407 |
011106 |
11/15/2023 |
| PRICE, KRYSTAL |
Y4-G139484 |
2 |
42.88 |
5117********5701 |
671590 |
11/15/2023 |
| PURCELL, AZUL |
Y4-G139440 |
2 |
129.00 |
3767*******2019 |
190276 |
11/15/2023 |
| Pasteka, Colby |
Y4-G139429 |
2 |
43.29 |
5275********0465 |
121117 |
11/15/2023 |
| Patterson, Bobby |
Y4-G139287 |
2 |
43.29 |
4610********8350 |
021106 |
11/15/2023 |
| Purcell, Jeremy |
Y4-G139404 |
2 |
43.29 |
3767*******1003 |
113727 |
11/15/2023 |
| RABANUS, VICTORIA |
Y4-G139123 |
2 |
81.16 |
4342********4933 |
088436 |
11/15/2023 |
| RAMOS, MARISSA |
Y4-G138735 |
2 |
70.34 |
4054********1465 |
048933 |
11/15/2023 |
| REEL, GRANT |
Y4-G139073 |
2 |
37.87 |
5367********8803 |
888470 |
11/15/2023 |
| RENDON, EDUARDO ALEX |
Y4-G139649 |
2 |
32.46 |
4403********9922 |
525141 |
11/15/2023 |
| RIGBY, JOEL |
Y4-G140132 |
2 |
80.75 |
6011********8700 |
936112 |
11/15/2023 |
| RODRIGUEZ, ANTHONY |
Y4-G139417 |
2 |
43.29 |
5143********1462 |
476898 |
11/15/2023 |
| ROSAS, ZACHARY |
Y4-G138742 |
2 |
21.65 |
4610********7918 |
051106 |
11/15/2023 |
| Roberts, Bryan |
Y4-G138937 |
2 |
59.52 |
6011********6463 |
936113 |
11/15/2023 |
| Rynearson, Andrew |
Y4-G139476 |
2 |
43.29 |
4342********4290 |
046720 |
11/15/2023 |
| SANCHEZ, BRAULIO JR |
Y4-G139273 |
2 |
70.35 |
4610********0100 |
061106 |
11/15/2023 |
| SLAVIK, FRANK |
Y4-G138658 |
2 |
43.29 |
5143********6357 |
476899 |
11/15/2023 |
| STOCKTON, JENNIFER |
Y4-G139333 |
2 |
37.88 |
4744********5302 |
171517 |
11/15/2023 |
| Shell, Mark |
Y4-G140005 |
2 |
42.88 |
6011********8723 |
936114 |
11/15/2023 |
| Teer, Bailey |
Y4-G140827 |
2 |
44.88 |
6011********8548 |
936115 |
11/15/2023 |
| Templin, Cody |
Y4-G139478 |
2 |
43.29 |
4610********1485 |
081106 |
11/15/2023 |
| VARGAS, ANTONIO |
Y4-G140037 |
2 |
42.88 |
4342********0985 |
029108 |
11/15/2023 |
| VELA, JAVIER ADAIR |
Y4-G139182 |
2 |
32.46 |
4465********6794 |
015874 |
11/15/2023 |
| VINCENT, TRAVIS |
Y4-G139262 |
2 |
37.87 |
4874********3395 |
111120 |
11/15/2023 |
| WEISS, AMANDA |
Y4-G139487 |
2 |
91.99 |
5156********9301 |
03624Z |
11/15/2023 |
| WHITE, MARVIN |
Y4-G138038 |
2 |
42.88 |
4401********9867 |
030465 |
11/15/2023 |
| WOLFENBARGER, REBECCA |
Y4-G139167 |
2 |
64.94 |
4147********1325 |
03669D |
11/15/2023 |
| WOODWARD, CORLISS |
Y4-G131095 |
2 |
37.46 |
4147********9355 |
03665D |
11/15/2023 |
| ZAVALA, SERGIO |
Y4-G139648 |
2 |
54.11 |
4610********5595 |
021106 |
11/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.29 |
| 33 |
MasterCard |
1957.90 |
| 54 |
Visa |
2953.90 |
| 10 |
Discover |
488.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5573.05 |