Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
Y4-B00348 |
1 |
32.46 |
4610********1366 |
000709 |
| ALLEN STEVE |
Y4-B00064 |
1 |
35.71 |
4147********2589 |
01962D |
| ARECHIGA LUIS |
Y4-A02587 |
1 |
54.11 |
5449********4148 |
002402 |
| BAKER DYANA |
Y4-G10964 |
1 |
79.00 |
4488********2025 |
080715 |
| BAR-JONA DINAH |
Y4-B00043 |
1 |
35.71 |
4465********3107 |
00200B |
| BARNETT SCOTT |
Y4-A02594 |
1 |
64.95 |
5147********6952 |
980877 |
| BERRY BRIT |
Y4-A02558 |
1 |
54.11 |
5144********7919 |
033630 |
| BLANKENSHIP CLYDE |
Y4-B00257 |
1 |
54.11 |
4264********1307 |
00577B |
| BOWERS MICHAEL |
Y4-B00148 |
1 |
32.46 |
4401********1208 |
031099 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********7503 |
00572Z |
| BROWN CLAYTON |
Y4-B00078 |
1 |
57.36 |
4744********3716 |
110071 |
| BROWN MACK |
Y4-A02507 |
1 |
194.80 |
4744********6057 |
130573 |
| BUTLER JASON |
Y4-G10996 |
1 |
35.71 |
5143********2202 |
151696 |
| CARNES BRITTANY |
Y4-B00252 |
1 |
32.46 |
5430********3340 |
002436 |
| CHANEY PATRICK |
Y4-B00244 |
1 |
35.71 |
4610********2471 |
030709 |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
02005P |
| CLENDENNEN SUE |
Y4-A01967 |
1 |
21.65 |
4488********3425 |
080718 |
| CONNOR JOSHUA |
Y4-B00278 |
1 |
29.77 |
4492********7848 |
379913 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
02019Z |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
297597 |
| CURRY DANIEL |
Y4-G10504 |
1 |
32.46 |
4610********1149 |
040709 |
| CURRY DAVID |
Y4-A02016 |
1 |
51.43 |
4610********2002 |
040709 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
379914 |
| DASHNER LYDIA |
Y4-A02635 |
1 |
32.46 |
5466********9188 |
00578Z |
| DAVIDSON JUSTIN |
Y4-B00344 |
1 |
32.46 |
4610********5363 |
040709 |
| DUARTE LAURA |
Y4-G10946 |
1 |
35.71 |
4610********1057 |
050709 |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
002254 |
| ERVIN JASON |
Y4-A02652 |
1 |
32.46 |
4266********8602 |
02059B |
| FARQUHAR MATTHEW |
Y4-A02581 |
1 |
32.46 |
5105********5015 |
022499 |
| FERNANDEZ OSCAR |
Y4-G10986 |
1 |
73.60 |
4744********5967 |
120975 |
| FERNANDO CRAIG |
Y4-B00143 |
1 |
32.46 |
4744********6114 |
130578 |
| FLETCHER ANDREW |
Y4-G10992 |
1 |
32.46 |
4430********6011 |
723129 |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********6157 |
00285R |
| FRICKER RYAN |
Y4-A02682 |
1 |
32.46 |
4313********5000 |
00579A |
| FULLER MICHAEL BRANDO |
Y4-G10543 |
1 |
35.71 |
5466********5450 |
53082Z |
| FULLER TERRY |
Y4-A02687 |
1 |
32.46 |
4492********9698 |
379915 |
| GAINES TISH |
Y4-B00417 |
1 |
35.71 |
5449********9219 |
002308 |
| GARCIA JANET AMAYA |
Y4-A02590 |
1 |
32.46 |
4744********8527 |
120977 |
| GIBSON DENISE |
Y4-B00054 |
1 |
54.11 |
4896********7045 |
080738 |
| GOTCHER CARL |
Y4-B00345 |
1 |
32.46 |
4342********1437 |
617667 |
| GREEN MICHAEL |
Y4-A01635 |
1 |
27.05 |
4744********2426 |
110171 |
| GREEN TARA |
Y4-G10938 |
1 |
35.71 |
4358********4839 |
104901 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
021228 |
| GRIFFITH LINDSEY |
Y4-B00340 |
1 |
29.77 |
4492********6301 |
379916 |
| GRISSOM CARRIE |
Y4-G10995 |
1 |
35.71 |
4868********6604 |
266366 |
| GRYGAR NICOLE |
Y4-B00041 |
1 |
35.71 |
5140********2882 |
02139P |
| GUZMAN CARLOS |
Y4-A02577 |
1 |
54.11 |
5143********8285 |
151697 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********1961 |
975924 |
| HABITZREITER DAN |
Y4-B00051 |
1 |
54.11 |
5401********2413 |
02146Z |
| HARWELL DOUG |
Y4-G10593 |
1 |
35.71 |
4282********4886 |
080709 |
| HAWLEY LAKEEDA |
Y4-G10952 |
1 |
276.00 |
4610********0366 |
080709 |
| HENSEL ALEXANDRIA |
Y4-G10545 |
1 |
35.71 |
5117********6921 |
077102 |
| HIATT GARY |
Y4-B00050 |
1 |
41.14 |
4867********3192 |
080709 |
| HILSTOCK CARL |
Y4-A02024 |
1 |
108.22 |
5143********9141 |
151698 |
| HOSKINS JAMES |
Y4-B00242 |
1 |
35.71 |
4492********5721 |
379917 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
368159 |
| HULL LISA |
Y4-G10941 |
1 |
35.71 |
4896********6871 |
080740 |
| HUMPHREY ALAIN |
Y4-A02508 |
1 |
27.06 |
4356********5536 |
130075 |
| IMERI NEDHILA DEE |
Y4-A02696 |
1 |
32.46 |
4366********4624 |
975931 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5449********0146 |
002408 |
| IRWIN PETE |
Y4-B00038 |
1 |
35.71 |
4868********5725 |
554107 |
| JARO RONNIE |
Y4-A01742 |
1 |
21.65 |
6011********2999 |
00272R |
| JENKINS JON DAVID |
Y4-A02534 |
1 |
27.06 |
5516********5518 |
080302 |
| KING GREG |
Y4-B00106 |
1 |
35.71 |
4744********6722 |
110179 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********8198 |
019165 |
| LESSMAN STACY |
Y4-G10561 |
1 |
57.36 |
4492********3620 |
379918 |
| LEWIS ERICA |
Y4-B00049 |
1 |
32.46 |
4631********5009 |
975935 |
| LIMON ANTHONY |
Y4-B00092 |
1 |
35.71 |
4610********1518 |
000709 |
| LOCKWOOD AUSTIN |
Y4-A02703 |
1 |
32.46 |
4610********1020 |
000709 |
| LOGAN DARRELL |
Y4-B00114 |
1 |
32.46 |
4867********1381 |
000709 |
| LONG DANIEL |
Y4-B00276 |
1 |
32.46 |
4358********4395 |
104902 |
| LOTH BRITTNEY |
Y4-B00111 |
1 |
32.46 |
4867********2699 |
010709 |
| LOWE CODY |
Y4-G10573 |
1 |
35.71 |
5143********0066 |
151699 |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
240.46 |
5275********1673 |
180471 |
| MAROTZ CHAD |
Y4-B00103 |
1 |
35.71 |
4744********9969 |
130775 |
| MCBEE JIMMY |
Y4-B00264 |
1 |
43.29 |
4610********0055 |
010709 |
| MCCAULEY MICHAEL |
Y4-G11003 |
1 |
35.71 |
4342********0013 |
648541 |
| MCLENNAN KENDRA |
Y4-B00240 |
1 |
21.65 |
4492********3114 |
379920 |
| MCMURRAY DAVID |
Y4-A01756 |
1 |
32.46 |
4313********6622 |
00579C |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
151701 |
| MONTIGNY DWAYNE |
Y4-A01488 |
1 |
27.05 |
5430********4626 |
002489 |
| MOORE DAVID |
Y4-A02626 |
1 |
32.46 |
4323********9904 |
617684 |
| MOORE MICHAEL |
Y4-A02536 |
1 |
32.46 |
4323********9707 |
514336 |
| NETTLES SUZY |
Y4-B00046 |
1 |
64.92 |
4492********4146 |
379921 |
| NORMAN RALPH |
Y4-A01955 |
1 |
54.11 |
4744********1776 |
130178 |
| PATRICK PAT |
Y4-A02055 |
1 |
21.65 |
4081********0605 |
02319C |
| PAULSEN SCOTT |
Y4-A02101 |
1 |
32.46 |
4744********1671 |
130179 |
| PAYNE TAMMY |
Y4-G10994 |
1 |
21.65 |
4323********6308 |
514343 |
| PEEBLES MICHAEL JUSTIN |
Y4-B00196 |
1 |
32.46 |
4492********2262 |
379922 |
| PICHARDO SARAH |
Y4-A02523 |
1 |
32.46 |
4867********1003 |
040709 |
| PUCHTLER DANIEL |
Y4-B00102 |
1 |
35.71 |
4896********0779 |
080746 |
| RAMOS ANDREW |
Y4-A02619 |
1 |
48.70 |
5149********3130 |
235436 |
| REYES ANGELINA NINA |
Y4-B00026 |
1 |
35.71 |
5122********1043 |
02362B |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4323********6712 |
514344 |
| RICHBOURG KEITH |
Y4-B00117 |
1 |
32.46 |
4118********4555 |
02368B |
| RIVERA NORMA |
Y4-B00180 |
1 |
32.46 |
4355********1707 |
2NK0D1 |
| ROBERTS JARRETT |
Y4-A02602 |
1 |
32.46 |
5149********6831 |
235437 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4867********6716 |
060709 |
| ROLAND WILLIAM |
Y4-A02610 |
1 |
216.44 |
5108********4726 |
408770 |
| ROYSTER SAMANTHA |
Y4-B00194 |
1 |
54.11 |
4862********1201 |
02426A |
| SANCHEZ JAVIER |
Y4-G11005 |
1 |
35.71 |
4744********6283 |
130277 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
615913 |
| SCHRAEDER TRACIE |
Y4-A01411 |
1 |
21.65 |
4744********8453 |
130278 |
| SEAMAN DENISE |
Y4-G10956 |
1 |
57.36 |
4264********0795 |
00570A |
| SLATE MATTHEW |
Y4-B00077 |
1 |
35.71 |
4744********0851 |
130972 |
| SLATER JAMES |
Y4-A01832 |
1 |
54.11 |
4266********3009 |
02424B |
| SMITH TIM |
Y4-A02053 |
1 |
21.65 |
5143********9035 |
028875 |
| STIVER DUSTIN |
Y4-M00005 |
1 |
21.65 |
4868********3705 |
166265 |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00285B |
| SWEPTSON WADE |
Y4-B00115 |
1 |
32.46 |
5149********1802 |
235438 |
| SYKORA STEPHANIE |
Y4-B00223 |
1 |
64.94 |
4492********2029 |
379924 |
| THIGPEN BOB |
Y4-G10575 |
1 |
35.71 |
3743*******5179 |
793002 |
| THOMAS CHRIS |
Y4-G10505 |
1 |
32.46 |
4867********3391 |
080709 |
| TINDELL ROY |
Y4-A02694 |
1 |
32.46 |
4896********0371 |
080749 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
32.99 |
6011********8312 |
00293R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********4856 |
975978 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
02508Z |
| VAN SCHOIK JACKIE |
Y4-A02582 |
1 |
32.46 |
4896********4920 |
080749 |
| VELASQUEZ JASON |
Y4-B00105 |
1 |
35.71 |
4744********3608 |
110473 |
| WERNETTE ROBERT |
Y4-A02561 |
1 |
54.11 |
4631********0034 |
975982 |
| WILLIAMS MISTY |
Y4-B00343 |
1 |
54.11 |
4358********0104 |
104903 |
| WILLMAN KIMBERLY |
Y4-G10501 |
1 |
35.71 |
4323********6007 |
135604 |
| ZAPATA AMADOR |
Y4-G10962 |
1 |
57.36 |
4492********1656 |
379925 |
| |
|
|
|
|
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| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.17 |
| 31 |
MasterCard |
1672.75 |
| 86 |
Visa |
3672.38 |
| 4 |
Discover |
122.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5536.13 |