Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDERSON KELLY |
Y4-G10195 |
1 |
35.71 |
4492********9336 |
781416 |
| ALEJO KAMY |
Y4-G10087 |
1 |
35.71 |
4744********5073 |
144244 |
| ALEXANDER JOSH |
Y4-B00348 |
1 |
32.46 |
4610********1366 |
014405 |
| ANDERSON BOBBY |
Y4-G10976 |
1 |
35.71 |
4607********5969 |
781417 |
| AVILA JERRET |
Y4-G10921 |
1 |
99.00 |
5516********1247 |
054967 |
| AVILA SARAH |
Y4-G10808 |
1 |
99.00 |
4342********0292 |
170239 |
| BAKER KELLY |
Y4-G10066 |
1 |
57.36 |
4356********7524 |
124246 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
937357 |
| BECKMANN DWIGHT |
Y4-G10451 |
1 |
35.71 |
3723*******1006 |
191552 |
| BECKNAULD SEAN |
Y4-G10160 |
1 |
35.71 |
4342********1875 |
092808 |
| BEDNORZ DAVID |
Y4-B00062 |
1 |
35.71 |
4744********0908 |
124247 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
639452 |
| BLANKENSHIP CLYDE |
Y4-B00257 |
1 |
54.11 |
6011********4006 |
00284P |
| BLANTON LAUREN |
Y4-G10260 |
1 |
57.36 |
5178********5605 |
002956 |
| BOWERS MICHAEL |
Y4-B00148 |
1 |
32.46 |
4401********1208 |
010797 |
| BOYD CLAY |
Y4-G10873 |
1 |
35.71 |
4342********4533 |
130861 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********7503 |
04544Z |
| BRINSON CHELSI |
Y4-G10910 |
1 |
21.65 |
4631********3200 |
284763 |
| BROWDER SCOTT |
Y4-G10206 |
1 |
57.36 |
4401********5144 |
010798 |
| BROWN CLAYTON |
Y4-B00078 |
1 |
57.36 |
4744********3716 |
114940 |
| CAVASOS JACOB |
Y4-G10278 |
1 |
400.00 |
5143********8442 |
639453 |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
03043P |
| CLENDENNEN SUE |
Y4-A01967 |
1 |
21.65 |
4488********3425 |
119155 |
| COFFMAN FORREST |
Y4-G10431 |
1 |
35.71 |
4342********6356 |
007300 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5449********6407 |
002455 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
03056B |
| COOK MESHELL |
Y4-G10169 |
1 |
57.36 |
4039********1576 |
000466 |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
028037 |
| CURRY DANIEL |
Y4-G10504 |
1 |
32.46 |
4610********1149 |
054405 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
054405 |
| DAILY RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
781419 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
04545Z |
| DAVENPORT BRITANY |
Y4-G10059 |
1 |
35.71 |
4063********9810 |
508224 |
| DAWSON RICHARD |
Y4-G10223 |
1 |
35.71 |
5143********3358 |
639454 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
002469 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
757.65 |
4147********6066 |
03156C |
| DRUMMOND JAMES |
Y4-G10408 |
1 |
35.71 |
4744********2508 |
124344 |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
002471 |
| ENDSLEY JACOB |
Y4-G10936 |
1 |
35.71 |
5117********7698 |
054986 |
| ERVIN JASON |
Y4-G10901 |
1 |
32.46 |
4266********8602 |
03105B |
| FELLER MISTY |
Y4-G10432 |
1 |
120.65 |
4003********9425 |
03168A |
| FERNANDO CRAIG |
Y4-B00143 |
1 |
32.46 |
4744********6114 |
144347 |
| FLETCHER ANDREW |
Y4-G10992 |
1 |
59.53 |
4430********4716 |
494264 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
047249 |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********6157 |
00290R |
| FRANKS SAMUEL |
Y4-G10499 |
1 |
57.36 |
5117********3186 |
054990 |
| FULLER TERRY |
Y4-A02687 |
1 |
32.46 |
4492********9698 |
781418 |
| GAINES TISH |
Y4-B00417 |
1 |
35.71 |
5449********9219 |
002488 |
| GEER COURTNEY |
Y4-B00030 |
1 |
35.71 |
5516********8357 |
054993 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
03143C |
| GOTCHER CARL |
Y4-G10863 |
1 |
32.46 |
4342********1437 |
129860 |
| GREEN TARA |
Y4-G10938 |
1 |
35.71 |
4358********4839 |
955908 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
103439 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
03167G |
| GRIFFITH LINDSEY |
Y4-B00340 |
1 |
29.77 |
4492********6301 |
781420 |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
084405 |
| GUNN DENISE |
Y4-G10142 |
1 |
99.99 |
5143********7235 |
639455 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
094684 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********1961 |
284768 |
| HABITZREITER DAN |
Y4-G10969 |
1 |
54.11 |
5401********2413 |
03184P |
| HARMON MALCOLM MAC |
Y4-G10293 |
1 |
35.71 |
4147********3126 |
03245D |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
169542 |
| HENSEL ALEXANDRIA |
Y4-G10545 |
1 |
35.71 |
5117********6921 |
054999 |
| HIATT GARY |
Y4-G10804 |
1 |
41.14 |
4867********3192 |
094405 |
| HIATT REBECCA |
Y4-G10487 |
1 |
35.71 |
5149********0532 |
108238 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5466********6392 |
04549Z |
| HORTON STEPHANIE |
Y4-G10930 |
1 |
35.71 |
4366********5405 |
302243 |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
331862 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
03214A |
| HULL LISA |
Y4-G10941 |
1 |
71.42 |
4896********9007 |
044442 |
| HUMPHREY ALAIN |
Y4-G10848 |
1 |
48.71 |
4356********5536 |
124044 |
| HURST ROWDY |
Y4-G10067 |
1 |
35.71 |
4202********2791 |
766171 |
| IMERI NEDHILA DEE |
Y4-A02696 |
1 |
32.46 |
4366********4624 |
284772 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5449********0146 |
002521 |
| IRWIN PETE |
Y4-B00038 |
1 |
35.71 |
4868********5725 |
094689 |
| JARO RONNIE |
Y4-A01742 |
1 |
21.65 |
6011********2999 |
00236R |
| JENKINS JON DAVID |
Y4-G10102 |
1 |
27.06 |
5516********6285 |
044353 |
| JOHNSON BERT |
Y4-G10214 |
1 |
35.71 |
5491********2270 |
002526 |
| JOHNSON MARQUISE |
Y4-B00240 |
1 |
21.65 |
4492********3114 |
781421 |
| JONES KRISTEN |
Y4-G10843 |
1 |
35.71 |
5466********7139 |
87958Z |
| JORDAN RAYMOND |
Y4-G10931 |
1 |
35.71 |
4610********6877 |
014405 |
| KEMP DANIKA |
Y4-G10914 |
1 |
35.71 |
4744********3907 |
124448 |
| KING CODY |
Y4-G10460 |
1 |
99.00 |
5143********3761 |
639456 |
| KINSEY ERIC |
Y4-G10268 |
1 |
35.71 |
4492********0142 |
781424 |
| KISER MIKE |
Y4-G10485 |
1 |
35.71 |
3767*******1007 |
169642 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********8198 |
202209 |
| LAWTON JENNIFER |
Y4-G10095 |
1 |
35.71 |
4316********0737 |
134066 |
| LESSMAN STACY |
Y4-G10561 |
1 |
57.36 |
4492********3620 |
781422 |
| LIMON ANTHONY |
Y4-B00092 |
1 |
35.71 |
4610********1518 |
034405 |
| LINTHICUM CHRIS |
Y4-G10818 |
1 |
35.71 |
4631********3469 |
284775 |
| LONG DANIEL |
Y4-B00276 |
1 |
32.46 |
4358********4395 |
955909 |
| LOPEZ DAVID |
Y4-G10421 |
1 |
35.71 |
4358********8019 |
955910 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00254R |
| LOTH BRITTNEY |
Y4-B00111 |
1 |
32.46 |
4867********2699 |
034405 |
| LYON BOBBIE |
Y4-G10909 |
1 |
153.13 |
5149********6083 |
108241 |
| MAROTZ CHAD |
Y4-B00103 |
1 |
35.71 |
4744********9969 |
124144 |
| MARTIN JACOB |
Y4-G10448 |
1 |
35.71 |
4744********7006 |
144540 |
| MARTINEZ MARIA |
Y4-G10294 |
1 |
35.71 |
5508********1686 |
029483 |
| MCBEE JIMMY |
Y4-B00264 |
1 |
43.29 |
4610********0055 |
044405 |
| MCDANIELS KELLY |
Y4-A02560 |
1 |
21.65 |
4744********2523 |
144541 |
| MCGEE CHANDRE |
Y4-G10171 |
1 |
35.71 |
5332********6596 |
ETG3R5 |
| MCMURRAY DAVID |
Y4-A01756 |
1 |
32.46 |
4313********6622 |
04546C |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
639457 |
| MEMPHIS COLE |
Y4-G10446 |
1 |
35.71 |
4754********6055 |
302258 |
| MIMS APRIL |
Y4-G10948 |
1 |
73.60 |
5516********4983 |
055020 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
055021 |
| MONTIGNY DWAYNE |
Y4-A01488 |
1 |
27.05 |
5430********4626 |
002082 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
144543 |
| OLVERA MARTHA ANGELICA |
Y4-G10291 |
1 |
35.71 |
5449********0657 |
002088 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
40204A |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
03406C |
| PAULSEN SCOTT |
Y4-G10338 |
1 |
32.46 |
4744********7661 |
124641 |
| PAYNE TAMMY |
Y4-G10994 |
1 |
21.65 |
4323********6308 |
028053 |
| PEEBLES MICHAEL JUSTIN |
Y4-B00196 |
1 |
32.46 |
4492********2262 |
781426 |
| PICHARDO SARAH |
Y4-A02523 |
1 |
16.24 |
4867********1003 |
074405 |
| POND MITZI |
Y4-G10167 |
1 |
57.36 |
4896********3035 |
044448 |
| RAMOS ANDREW |
Y4-G10474 |
1 |
48.70 |
5149********3130 |
108242 |
| REYES ANGELINA NINA |
Y4-B00026 |
1 |
214.24 |
5143********8041 |
639458 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4342********0329 |
092816 |
| RICHTER MARK |
Y4-G10099 |
1 |
35.71 |
4342********5756 |
009176 |
| ROBERTS JARRETT |
Y4-G10128 |
1 |
32.46 |
5149********6831 |
108243 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
71.31 |
4867********6716 |
084405 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
781427 |
| ROYSTER SAMANTHA |
Y4-B00194 |
1 |
54.11 |
4862********1201 |
03523A |
| RUDD ALYISA |
Y4-G10978 |
1 |
35.71 |
4867********8049 |
084405 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
299.00 |
4610********4614 |
084405 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
144640 |
| SANCHEZ JAVIER |
Y4-G11005 |
1 |
57.36 |
4744********6283 |
124647 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
026438 |
| SAUCEDO SANDI |
Y4-G10412 |
1 |
57.36 |
4202********5595 |
766172 |
| SCHRAEDER TRACIE |
Y4-A01411 |
1 |
21.65 |
4744********8453 |
124246 |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5449********6118 |
002113 |
| SHELBURNE CLAYTON |
Y4-G10215 |
1 |
35.71 |
5178********1449 |
03566B |
| SHELTON MARK |
Y4-G10197 |
1 |
57.36 |
4411********6303 |
004405 |
| SHERMAN SCOTT |
Y4-G10037 |
1 |
35.71 |
4492********7275 |
781428 |
| SHOFNER SANDY |
Y4-G10494 |
1 |
57.36 |
5516********0643 |
044403 |
| SIMS RONNIE |
Y4-G10814 |
1 |
73.60 |
4744********6623 |
144644 |
| SLATER JAMES |
Y4-A01832 |
1 |
54.11 |
4266********3009 |
03523B |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
03589A |
| SOTO RAY |
Y4-G10216 |
1 |
57.36 |
4744********0577 |
144645 |
| SPIVEY SUNDI |
Y4-G10482 |
1 |
35.71 |
5142********4906 |
007021 |
| STANTON LINDA |
Y4-G10495 |
1 |
35.71 |
5178********4909 |
03598Z |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00224B |
| SYKORA STEPHANIE |
Y4-B00223 |
1 |
64.94 |
4492********2029 |
781429 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
981002 |
| THOMAS CHRIS |
Y4-G10917 |
1 |
32.46 |
4867********3391 |
014405 |
| THOMPSON LEROY |
Y4-G10478 |
1 |
57.36 |
4342********0492 |
981731 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00272R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********4856 |
284787 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
03634Z |
| VAN SCHOIK JACKIE |
Y4-A02582 |
1 |
32.46 |
4896********4920 |
044454 |
| VANCLEAVE RICHARD RICK |
Y4-B00173 |
1 |
198.00 |
4246********6064 |
03580G |
| VANDERWAL SIJMEN |
Y4-G10000 |
1 |
35.71 |
4492********8188 |
781430 |
| VESELKA STEPHANIE |
Y4-G10839 |
1 |
57.36 |
4342********4141 |
026444 |
| WEATHERLY JACOB |
Y4-G10822 |
1 |
35.71 |
4610********7216 |
034405 |
| WERNETTE ROBERT |
Y4-G10836 |
1 |
54.11 |
4631********0034 |
284789 |
| WILERSON KAITLYN |
Y4-G10428 |
1 |
35.71 |
5143********9137 |
639459 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
955911 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********7857 |
144649 |
| WILLMAN KIMBERLY |
Y4-G10501 |
1 |
35.71 |
4323********6007 |
106276 |
| WILSON EDDIE |
Y4-G10878 |
1 |
57.36 |
4128********3296 |
36156A |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
03628C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
124748 |
| ZAPATA AMADOR |
Y4-G10962 |
1 |
57.36 |
4492********1656 |
781431 |
| ZAYAS GABRIEL |
Y4-G10225 |
1 |
35.71 |
5449********9483 |
002160 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
161.24 |
| 44 |
MasterCard |
2637.25 |
| 111 |
Visa |
5983.11 |
| 6 |
Discover |
215.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8996.97 |