Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELL JOHN MATT |
Y4-A01802 |
2 |
27.05 |
4744********7949 |
114361 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********8069 |
174662 |
| BURLESON TRAVIS |
Y4-G10464 |
2 |
35.71 |
4610********2097 |
084606 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
99.00 |
4402********4148 |
612896 |
| CURL MIKE CURLY |
Y4-G10892 |
2 |
349.00 |
4300********4724 |
770109 |
| DAVIS RON |
Y4-G10158 |
2 |
35.71 |
5466********1194 |
04565Z |
| DWYER EDWARD |
Y4-G10706 |
2 |
299.00 |
4342********0533 |
516757 |
| EARLE JOHN |
Y4-G10746 |
2 |
35.71 |
5110********9625 |
004095 |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
595078 |
| FRANZ JOHN |
Y4-A02698 |
2 |
27.05 |
4185********5773 |
08283B |
| GREENUP DAVID |
Y4-G10745 |
2 |
99.00 |
5145********2929 |
453639 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********6566 |
174665 |
| GUTIERREZ RICHARD |
Y4-B00036 |
2 |
57.36 |
5275********2674 |
194667 |
| HILL LINDA |
Y4-G10123 |
2 |
99.00 |
4342********9364 |
482004 |
| HUGHES DAVID |
Y4-G10734 |
2 |
57.36 |
4610********4966 |
094606 |
| LOFTON BRANDON |
Y4-G10035 |
2 |
99.00 |
5311********8782 |
000496 |
| LOWREY LYNN |
Y4-G10890 |
2 |
299.00 |
4896********9725 |
054611 |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
37.89 |
4127********5101 |
227486 |
| MUCHOW KEVIN |
Y4-G10893 |
2 |
35.71 |
4266********8672 |
08318A |
| ROBERSON YVONNE |
Y4-G10178 |
2 |
28.69 |
4402********0695 |
612897 |
| ROCHELL TIMOTHY |
Y4-G10714 |
2 |
74.37 |
5143********7410 |
250110 |
| RUST MICHAEL |
Y4-G10467 |
2 |
35.71 |
4631********0084 |
595094 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
07163Z |
| SPIARES JAMIE |
Y4-G10057 |
2 |
57.36 |
5516********4007 |
024196 |
| STAFFORD LARRY |
Y4-G10887 |
2 |
48.70 |
4147********7722 |
50516C |
| THOMAS WELDON |
Y4-G10155 |
2 |
57.36 |
4929********9328 |
335002 |
| WALKER MICHAEL |
Y4-B00257 |
2 |
35.71 |
5144********4929 |
025725 |
| WELLS DONALD |
Y4-G10855 |
2 |
79.67 |
3728*******2008 |
106211 |
| WHITAKER KIRBY |
Y4-B00070 |
2 |
45.47 |
5516********4534 |
024202 |
| WILLIAMS ANDY |
Y4-G10425 |
2 |
35.71 |
4300********5976 |
01571C |
| WILSON PAULA |
Y4-G10003 |
2 |
99.00 |
4488********7284 |
314621 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.67 |
| 10 |
MasterCard |
575.40 |
| 20 |
Visa |
1799.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2454.79 |