Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADCOCK SUSAN |
Y4-G10424 |
2 |
99.00 |
4147********8524 |
08633C |
| ARTHUR CHESTER TRAY |
Y4-G10875 |
2 |
32.48 |
5143********0079 |
539073 |
| BELL JOHN MATT |
Y4-A01802 |
2 |
27.05 |
4744********7949 |
195162 |
| BERRY JEANIE |
Y4-G10817 |
2 |
35.71 |
4401********0812 |
061647 |
| BURLESON TRAVIS |
Y4-G10464 |
2 |
35.71 |
4610********2097 |
015606 |
| DAVIS RON |
Y4-G10158 |
2 |
35.71 |
5466********5955 |
05568Z |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
345542 |
| FRANZ JOHN |
Y4-A02698 |
2 |
27.05 |
4185********5773 |
08662B |
| GUTIERREZ RICHARD |
Y4-B00036 |
2 |
57.36 |
5275********2674 |
175763 |
| HAIME ROBERT |
Y4-G10183 |
2 |
57.36 |
4060********4981 |
015606 |
| HARRIS CHANKAY |
Y4-A00080 |
2 |
17.86 |
4492********8233 |
230446 |
| HILL LINDA |
Y4-G10123 |
2 |
99.00 |
4342********9364 |
601713 |
| MIDDLETON JOHN |
Y4-A02612 |
2 |
27.06 |
4127********5101 |
330476 |
| PICHARDO SARAH |
Y4-A02523 |
2 |
32.46 |
4867********1003 |
025606 |
| ROBERSON KAYLA |
Y4-G10177 |
2 |
28.69 |
4492********7575 |
429409 |
| ROBERSON YVONNE |
Y4-G10178 |
2 |
28.69 |
4402********0695 |
621982 |
| RUST MICHAEL |
Y4-G10467 |
2 |
35.71 |
4631********0084 |
345550 |
| STAFFORD LARRY |
Y4-G10479 |
2 |
48.70 |
4147********7722 |
50516C |
| THOMAS WELDON |
Y4-G10155 |
2 |
57.36 |
4929********9328 |
871929 |
| VARGAS DANIEL |
Y4-G10185 |
2 |
178.00 |
4670********4467 |
363722 |
| WHITAKER KIRBY |
Y4-B00070 |
2 |
45.47 |
5516********4534 |
095801 |
| WHITE LIZ |
Y4-G10041 |
2 |
120.65 |
5275********5901 |
145362 |
| WILLIAMS ANDY |
Y4-G10425 |
2 |
35.71 |
4300********5976 |
01572C |
| WILSON PAULA |
Y4-G10003 |
2 |
214.24 |
4488********7284 |
087458 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
291.67 |
| 19 |
Visa |
1142.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.39 |