Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM ABEL |
Y4-G10850 |
1 |
35.71 |
5401********7548 |
07640B |
| ALDERSON KELLY |
Y4-G10195 |
1 |
35.71 |
4492********6170 |
327729 |
| ALMOND ZACHARY |
Y4-G10865 |
1 |
35.71 |
6011********1826 |
00164R |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
265997 |
| AVILA SARAH |
Y4-G10808 |
1 |
99.00 |
4342********0292 |
712337 |
| BAKER DYANA |
Y4-G10964 |
1 |
99.00 |
4488********2025 |
641881 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
976449 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
327730 |
| BARRIENTOS JOEL |
Y4-G10570 |
1 |
57.36 |
4744********6503 |
113220 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
265998 |
| BOILES SHAWNTEL |
Y4-G10773 |
1 |
35.71 |
5117********4216 |
012093 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
005761 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
063206 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********2262 |
03521Z |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
001829 |
| BROWDER SCOTT |
Y4-G10206 |
1 |
57.36 |
4401********5144 |
005762 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
001596 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
99.00 |
3767*******1007 |
107565 |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
07711P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
641882 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
021445 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
07724B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
555924 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********1149 |
073206 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
073206 |
| DAVENPORT BRITANY |
Y4-G10059 |
1 |
35.71 |
4000********6124 |
537796 |
| DAVID RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
327732 |
| DAVIDSON JUSTIN |
Y4-G10895 |
1 |
35.71 |
4610********5660 |
073206 |
| DAVIDSON VALERIE |
Y4-G10755 |
1 |
35.71 |
4744********9849 |
163525 |
| DAVIS BARNEY |
Y4-G10608 |
1 |
35.71 |
5109********8901 |
H56894 |
| DAWSON RICHARD |
Y4-G10223 |
1 |
35.71 |
5143********3358 |
265999 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
001923 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
07788C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
001665 |
| DONALDSON JOHN |
Y4-A01826 |
1 |
21.65 |
5424********4523 |
92222B |
| EHLERT TRENT |
Y4-A01335A |
1 |
16.24 |
5491********3112 |
001673 |
| FAIR RICK |
Y4-G10799 |
1 |
57.36 |
6011********7250 |
00151R |
| FLETCHER ANDREW |
Y4-G10631 |
1 |
59.53 |
4430********4716 |
246510 |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
647197 |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00140R |
| FRANKS SAMUEL |
Y4-G10499 |
1 |
57.36 |
5117********3277 |
012123 |
| FRICKER RYAN |
Y4-G10671 |
1 |
35.71 |
4128********0268 |
36944B |
| FULLER TERRY |
Y4-A02687 |
1 |
32.46 |
4492********9698 |
327733 |
| GARRETT ELIZABETH |
Y4-G10697 |
1 |
554.76 |
5437********1132 |
R4091Z |
| GEER COURTNEY |
Y4-B00030 |
1 |
35.71 |
5516********8357 |
012133 |
| GENERALS JIMMY |
Y4-G10507 |
1 |
35.71 |
4488********7608 |
641883 |
| GHOLSON KEVIN CHAICE |
Y4-G10691 |
1 |
35.71 |
4342********4299 |
712347 |
| GONZALEZ ASHLEY |
Y4-G10276 |
1 |
35.71 |
4610********2637 |
003306 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
09025C |
| GOTCHER CARL |
Y4-G10863 |
1 |
57.36 |
4342********1437 |
514689 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
130110 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
09033G |
| GRIFFITH LINDSEY |
Y4-B00340 |
1 |
29.77 |
4492********6301 |
327734 |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
013306 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
796145 |
| GUTIERREZ AL |
Y4-G10100 |
1 |
35.71 |
5464********4805 |
021454 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********1961 |
489176 |
| HAMMERMEISTER COURTNEY |
Y4-G10785 |
1 |
73.60 |
4744********6495 |
183032 |
| HARMON MALCOLM MAC |
Y4-G10293 |
1 |
35.71 |
4147********3126 |
09087D |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
09063A |
| HENLEY SANDI |
Y4-G10138 |
1 |
396.00 |
4342********9652 |
513968 |
| HIATT GARY |
Y4-G10804 |
1 |
41.14 |
4867********3192 |
013306 |
| HIATT REBECCA |
Y4-G10487 |
1 |
35.71 |
5149********0532 |
096365 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
50103Z |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
340724 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
09085A |
| HULL LISA |
Y4-G10941 |
1 |
35.71 |
4896********9007 |
053303 |
| HUMPHREY ALAIN |
Y4-G10848 |
1 |
48.71 |
4356********5536 |
103139 |
| HURST JANICE |
Y4-G10636 |
1 |
35.71 |
5117********3191 |
012147 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
021458 |
| JARO RONNIE |
Y4-A01742 |
1 |
21.65 |
6011********2999 |
00174R |
| JOHNS CHRIS |
Y4-G10445 |
1 |
35.71 |
4754********6055 |
325646 |
| JOHNSON BERT |
Y4-G10214 |
1 |
35.71 |
5491********2270 |
001055 |
| JOHNSON MARQUISE |
Y4-B00240 |
1 |
21.65 |
4492********3114 |
327736 |
| JONES KRISTEN |
Y4-G10843 |
1 |
35.71 |
5466********7139 |
58694Z |
| JORDAN RAYMOND |
Y4-G10931 |
1 |
35.71 |
4610********6877 |
033306 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******2005 |
189536 |
| KING CODY |
Y4-G10460 |
1 |
134.71 |
5143********3761 |
266000 |
| KINSEY ERIC |
Y4-G10268 |
1 |
35.71 |
4492********0142 |
327737 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********2821 |
163435 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********8198 |
230411 |
| LONG DANIEL |
Y4-B00276 |
1 |
32.46 |
4358********7622 |
913747 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
043306 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00171R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
32.46 |
5275********1673 |
153334 |
| LYON BOBBIE |
Y4-G10909 |
1 |
70.35 |
5149********6083 |
096366 |
| MARTIN JACOB |
Y4-G10448 |
1 |
35.71 |
4744********7006 |
173937 |
| MARTIN JIMMIE |
Y4-G10756 |
1 |
35.71 |
4313********4240 |
035364 |
| MCDANIELS KELLY |
Y4-A02560 |
1 |
21.65 |
4744********2523 |
103134 |
| MCGEE BRIAN |
Y4-G10171 |
1 |
35.71 |
5332********6817 |
O7ZB8D |
| MCMURRAY DAVID |
Y4-A01756 |
1 |
32.46 |
4313********6622 |
035311 |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
266001 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H59102 |
| MEMPHIS COLE |
Y4-G10446 |
1 |
35.71 |
4754********6055 |
426030 |
| MENDOZA RICKY |
Y4-G10722 |
1 |
35.71 |
4323********7308 |
795314 |
| MIMS APRIL |
Y4-G10676 |
1 |
73.60 |
5516********4983 |
012178 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
012181 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
053308 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
327739 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
173932 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
163339 |
| PARKER SAMANTHA |
Y4-G10723 |
1 |
57.36 |
4313********1484 |
035359 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
501033 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
09242C |
| PAULSEN SCOTT |
Y4-G10338 |
1 |
32.46 |
4744********7661 |
163338 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
143035 |
| RAMOS ANDREW |
Y4-G10474 |
1 |
48.70 |
5149********3130 |
096367 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
149.00 |
4342********0329 |
606409 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00123R |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4867********6716 |
083306 |
| RODRIGUEZ AMANDA |
Y4-G10536 |
1 |
35.71 |
4492********5246 |
230403 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
327740 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
093306 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
103038 |
| SANCHEZ JAVIER |
Y4-G11005 |
1 |
57.36 |
4744********6283 |
173838 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
607949 |
| SAUCEDO SANDI |
Y4-G10412 |
1 |
57.36 |
4202********2954 |
968604 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
03538S |
| SCHRAEDER TRACIE |
Y4-A01411 |
1 |
21.65 |
4744********8453 |
103036 |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
021476 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********3811 |
035368 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
09344B |
| SHELTON MARK |
Y4-G10197 |
1 |
57.36 |
4411********6303 |
003306 |
| SHERMAN SCOTT |
Y4-G10037 |
1 |
35.71 |
4492********7275 |
327741 |
| SHOFNER SANDY |
Y4-G10687 |
1 |
57.36 |
5516********0643 |
053232 |
| SLATER JAMES |
Y4-A01832 |
1 |
54.11 |
4266********3009 |
09333B |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
09360A |
| SPACCA JUDIE |
Y4-G10532 |
1 |
35.71 |
5516********2566 |
012226 |
| SPIVEY MARK |
Y4-G10641 |
1 |
35.71 |
5142********4906 |
021479 |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00198B |
| SVRCEK KYLE |
Y4-G10514 |
1 |
35.71 |
4202********8318 |
968605 |
| SYKORA STEPHANIE |
Y4-B00223 |
1 |
64.94 |
4492********2029 |
327743 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
999001 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3767 |
103033 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
023306 |
| TIBBS JUDY |
Y4-G11009 |
1 |
58.36 |
3717*******3009 |
162353 |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00102R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********4856 |
489183 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
09409Z |
| VANDERWAL SIJMEN |
Y4-G10000 |
1 |
35.71 |
4492********8188 |
327745 |
| WALKER TROY |
Y4-G10513 |
1 |
35.71 |
5465********9781 |
H56966 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
173739 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
163239 |
| WATSON KAREN |
Y4-G10193 |
1 |
99.00 |
5401********3804 |
09413P |
| WELCH AMY |
Y4-G10782 |
1 |
149.50 |
5117********4908 |
012245 |
| WERNETTE ROBERT |
Y4-G10836 |
1 |
54.11 |
4631********0034 |
464801 |
| WILERSON KAITLYN |
Y4-G10428 |
1 |
35.71 |
5143********9137 |
266002 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
327746 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
913749 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
163236 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********3402 |
426015 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
09442C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
163235 |
| ZAPATA KIMBERLY |
Y4-G10962 |
1 |
57.36 |
4492********1656 |
327747 |
| ZAYAS GABRIEL |
Y4-G10225 |
1 |
73.60 |
5464********2967 |
021492 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.54 |
| 44 |
MasterCard |
2641.91 |
| 98 |
Visa |
4662.24 |
| 8 |
Discover |
308.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7917.13 |