Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABRAHAM ABEL |
Y4-G10850 |
1 |
35.71 |
5401********7548 |
01390B |
| ALDERSON KELLY |
Y4-G10195 |
1 |
35.71 |
4492********6170 |
657809 |
| ALVAREZ JULIO |
Y4-G11064 |
1 |
35.71 |
4402********5839 |
633408 |
| ARP CHRIS |
Y4-G10681 |
1 |
35.71 |
5143********1647 |
670973 |
| BARNETT SCOTT |
Y4-G10277 |
1 |
57.36 |
4929********2638 |
225303 |
| BARRERA DIANE |
Y4-AC0665 |
1 |
32.48 |
4492********1682 |
657810 |
| BARRIENTOS JOEL |
Y4-G10570 |
1 |
57.36 |
4744********6503 |
134172 |
| BENSON CHAD |
Y4-G10816 |
1 |
35.71 |
5143********5070 |
670974 |
| BOILES SHAWNTEL |
Y4-G10773 |
1 |
35.71 |
5117********4216 |
036669 |
| BOWERS MICHAEL |
Y4-G10888 |
1 |
32.46 |
4401********1208 |
006123 |
| BRADLEY MELISSA |
Y4-G10652 |
1 |
35.71 |
4867********3968 |
044706 |
| BRIDSCHGE LANETTA |
Y4-B00201 |
1 |
32.46 |
5466********2262 |
04571Z |
| BRILL SCOTT |
Y4-G10055 |
1 |
35.71 |
4663********1225 |
006813 |
| CARPENTER TIM |
Y4-G10702 |
1 |
35.71 |
5430********7871 |
003569 |
| CHAPA SHERRY |
Y4-G10871 |
1 |
99.00 |
3767*******1007 |
105752 |
| CLEMENTS LONNIE |
Y4-G10796 |
1 |
35.71 |
6011********9814 |
00341B |
| CLENDENNEN MATT |
Y4-A02623 |
1 |
48.71 |
5401********3883 |
01455P |
| CLENDENNEN SUE |
Y4-G10649 |
1 |
21.65 |
4488********3425 |
774511 |
| COFFMAN FORREST |
Y4-G10431 |
1 |
14.06 |
4342********6356 |
707784 |
| COLE DAVID |
Y4-G10163 |
1 |
35.71 |
5464********2959 |
022178 |
| COOK LORI |
Y4-A01247 |
1 |
54.11 |
5347********0152 |
01471B |
| CRIPE WILLIAM |
Y4-A01968 |
1 |
32.46 |
4868********2900 |
748929 |
| CURRY DANIEL |
Y4-G10656 |
1 |
32.46 |
4610********1149 |
054706 |
| CURRY DAVID |
Y4-G10709 |
1 |
35.71 |
4610********2002 |
054706 |
| DASHNER LYDIA |
Y4-G10456 |
1 |
32.46 |
5466********9188 |
04571Z |
| DAVENPORT BRITANY |
Y4-G10059 |
1 |
35.71 |
4000********6124 |
859249 |
| DAVID RUSSELL |
Y4-A02503 |
1 |
32.46 |
4492********7907 |
657811 |
| DAVIDSON JUSTIN |
Y4-G10895 |
1 |
35.71 |
4610********5660 |
064706 |
| DAVIS BARNEY |
Y4-G10608 |
1 |
35.71 |
5109********8901 |
H58352 |
| DEITERMAN CLAUDIA TINA |
Y4-G10830 |
1 |
35.71 |
4388********0981 |
003423 |
| DHERDE DEBRA |
Y4-G10484 |
1 |
21.65 |
4147********6066 |
01520C |
| DICKERSON STEVE |
Y4-G10751 |
1 |
57.36 |
4121********6270 |
003427 |
| DICKSON MELISSA |
Y4-G11090 |
1 |
99.00 |
4356********9097 |
194475 |
| DONALDSON JOHN |
Y4-A01826 |
1 |
21.65 |
5424********4523 |
68508B |
| EHLERT TRENT |
Y4-A01335A |
1 |
32.48 |
5491********3112 |
003444 |
| FAIR RICK |
Y4-G10799 |
1 |
57.36 |
6011********7250 |
00355R |
| FLORES MATTHEW |
Y4-G10208 |
1 |
57.36 |
4342********2499 |
748936 |
| FRANK NOEL |
Y4-A01033 |
1 |
32.48 |
6011********4157 |
00322R |
| FRANKS BRENDA |
Y4-G10770 |
1 |
57.36 |
5117********9470 |
036699 |
| FRANKS SAMUEL |
Y4-G10499 |
1 |
57.36 |
5117********3277 |
036700 |
| FRICKER RYAN |
Y4-G10671 |
1 |
35.71 |
4128********0268 |
99819B |
| FULLER TERRY |
Y4-A02687 |
1 |
32.46 |
4492********9698 |
657812 |
| GARCIA JUAN |
Y4-G11065 |
1 |
35.71 |
4610********5783 |
084706 |
| GEER COURTNEY |
Y4-B00030 |
1 |
35.71 |
5516********8357 |
036705 |
| GENERALS JIMMY |
Y4-G11083CHAN |
1 |
35.71 |
4488********7608 |
774512 |
| GHOLSON KEVIN CHAICE |
Y4-G10691 |
1 |
35.71 |
4342********4299 |
592559 |
| GONZALEZ ASHLEY |
Y4-G10276 |
1 |
35.71 |
4610********2637 |
084706 |
| GOSDIN RON |
Y4-G10490 |
1 |
57.36 |
4417********5871 |
01578C |
| GOTCHER CARL |
Y4-G10863 |
1 |
57.36 |
4342********1437 |
815053 |
| GRESSETT LAUREN |
Y4-G10429 |
1 |
35.71 |
4366********8206 |
424245 |
| GRIFFIN KRIS |
Y4-A01741 |
1 |
32.46 |
4246********3553 |
01587G |
| GRIFFITH LINDSEY |
Y4-B00340 |
1 |
29.77 |
4492********6301 |
657813 |
| GRUNDMAN AMANDA |
Y4-G10147 |
1 |
35.71 |
4282********7355 |
094706 |
| GUNTER MICHELLE |
Y4-G10436 |
1 |
35.71 |
4342********4271 |
707104 |
| GUZMAN MARY |
Y4-A02134 |
1 |
21.65 |
4631********1961 |
239686 |
| HARMON COURTNEY |
Y4-G10293 |
1 |
35.71 |
4147********3126 |
01622D |
| HARRIS JASON |
Y4-G10640 |
1 |
27.06 |
4266********4839 |
01609A |
| HENLEY SANDI |
Y4-G10138 |
1 |
198.00 |
4342********9652 |
814163 |
| HIATT GARY |
Y4-G10804 |
1 |
41.14 |
4867********3192 |
004706 |
| HILL DEAN |
Y4-A01216 |
1 |
57.36 |
5524********8734 |
50307Z |
| HUFFMAN SEAN |
Y4-B00185 |
1 |
32.46 |
3774*******4979 |
342141 |
| HULL LISA |
Y4-G10105 |
1 |
57.36 |
4750********9027 |
01630A |
| HULL LISA |
Y4-G10941 |
1 |
57.36 |
4896********9007 |
054722 |
| HUMPHREY ALAIN |
Y4-G10848 |
1 |
48.71 |
4356********5536 |
194570 |
| INGRAM TIM |
Y4-B00138 |
1 |
32.46 |
5464********8343 |
022204 |
| JARO RONNIE |
Y4-G11147 |
1 |
21.65 |
6011********2999 |
00343R |
| JOHNS CHRIS |
Y4-G10445 |
1 |
35.71 |
4754********6055 |
628325 |
| JOHNSON MARQUISE |
Y4-G11128 |
1 |
10.83 |
4492********3114 |
657814 |
| JONES KRISTEN |
Y4-G10843 |
1 |
35.71 |
5466********7139 |
76410Z |
| JORDAN RAYMOND |
Y4-G10931 |
1 |
35.71 |
4610********6877 |
014706 |
| KIGER MIKE |
Y4-G10485 |
1 |
57.36 |
3767*******3003 |
130519 |
| KINSEY ERIC |
Y4-G10268 |
1 |
35.71 |
4492********0142 |
657815 |
| KLAWINSKY BRADLEY |
Y4-G10711 |
1 |
35.71 |
4744********2821 |
114575 |
| LANDEROS LINDSEY |
Y4-A02552 |
1 |
27.06 |
4269********8198 |
424249 |
| LANGFORD ELIZABETH |
Y4-G11104 |
1 |
35.71 |
4631********0046 |
273749 |
| LINTHICUM CHRIS |
Y4-G10818 |
1 |
35.71 |
4631********3469 |
273750 |
| LONG DANIEL |
Y4-B00276 |
1 |
32.46 |
4358********7622 |
158319 |
| LOONEY ALAN |
Y4-G10712 |
1 |
35.71 |
4610********8611 |
024706 |
| LOPEZ GREGORY |
Y4-G10060 |
1 |
35.71 |
6011********6242 |
00385R |
| LUCIEN RAYMOND |
Y4-A02529 |
1 |
32.46 |
5275********1673 |
104177 |
| LYON BOBBIE |
Y4-G10909 |
1 |
70.35 |
5149********6083 |
070849 |
| MARTIN JACOB |
Y4-G10448 |
1 |
35.71 |
4744********7006 |
164271 |
| MARTIN JIMMIE |
Y4-G10756 |
1 |
35.71 |
4313********4240 |
045740 |
| MCDANIELS KELLY |
Y4-A02560 |
1 |
21.65 |
4744********2523 |
194575 |
| MCMURRAY DAVID |
Y4-A01756 |
1 |
32.46 |
4313********6622 |
045710 |
| MEADOWS STEVE |
Y4-A02549 |
1 |
75.76 |
5143********0982 |
670975 |
| MELTON AARON |
Y4-G11013 |
1 |
57.36 |
5438********1846 |
H60519 |
| MEMPHIS COLE |
Y4-G10446 |
1 |
35.71 |
4754********6055 |
326956 |
| MENDOZA RICKY |
Y4-G10722 |
1 |
35.71 |
4323********7308 |
898868 |
| MIMS APRIL |
Y4-G10676 |
1 |
73.60 |
5516********4983 |
036748 |
| MONTGOMERY RANDY |
Y4-G10492 |
1 |
57.36 |
5516********2701 |
036750 |
| MOSZKOWICZ SUSAN |
Y4-G10666 |
1 |
35.71 |
4896********4532 |
054725 |
| NETTLES RICHARD |
Y4-G10654 |
1 |
57.36 |
4492********6277 |
657817 |
| NORMAN RALPH |
Y4-A01955 |
1 |
70.35 |
4744********1776 |
134370 |
| PANDIAN CHELLIAH |
Y4-G10253 |
1 |
73.60 |
4635********6270 |
124574 |
| PARKER SAMANTHA |
Y4-G10723 |
1 |
57.36 |
4313********1484 |
045713 |
| PARNELL MIKE |
Y4-G10928 |
1 |
57.36 |
4037********8992 |
503074 |
| PATRICK PAT |
Y4-G10846 |
1 |
21.65 |
4081********0605 |
01767C |
| PAULSEN SCOTT |
Y4-G10338 |
1 |
32.46 |
4744********7661 |
194670 |
| PINA ANTHONY |
Y4-G11088 |
1 |
35.71 |
4754********3570 |
227644 |
| RAGAN DALE |
Y4-G10539 |
1 |
35.71 |
4744********1904 |
124575 |
| RAZZAQ ADIL |
Y4-G11058 |
1 |
57.36 |
4259********5756 |
773038 |
| RICHARDSON JUSTIN |
Y4-G10982 |
1 |
35.71 |
4342********0329 |
590853 |
| ROACH DIANE |
Y4-B00140 |
1 |
54.11 |
6011********8719 |
00399R |
| ROBERTS JARRETT |
Y4-G10128 |
1 |
32.46 |
5149********6831 |
070850 |
| RODENBAUGH GARY |
Y4-A02670 |
1 |
54.11 |
4867********6716 |
064706 |
| RODRIGUEZ AMANDA |
Y4-G10536 |
1 |
35.71 |
4492********5246 |
227646 |
| ROSAS ZAC |
Y4-G10727 |
1 |
43.30 |
4682********1929 |
864703 |
| ROUKOSKI BRAD |
Y4-G10447 |
1 |
35.71 |
4492********5141 |
657818 |
| ROWE GINGER |
Y4-G11062 |
1 |
35.71 |
4744********2279 |
114673 |
| RUIZ GLENDA |
Y4-A02665 |
1 |
35.71 |
4610********4614 |
064706 |
| SALTER RONNIE |
Y4-G10915 |
1 |
57.36 |
4744********7912 |
194673 |
| SANCHEZ JAVIER |
Y4-G11060 |
1 |
35.71 |
4744********6283 |
114674 |
| SANDERS WESLEY |
Y4-G10566 |
1 |
35.71 |
4358********3739 |
158321 |
| SANTOS ROBERTO |
Y4-B00048 |
1 |
54.11 |
4868********2406 |
707837 |
| SCHRADER PENNY |
Y4-G10512 |
1 |
35.71 |
5466********2299 |
04570Z |
| SCHRAEDER TRACIE |
Y4-A01411 |
1 |
21.65 |
4744********8453 |
114675 |
| SCOTT MATTHEW |
Y4-G10194 |
1 |
57.36 |
5464********8223 |
022218 |
| SEAMAN DENISE |
Y4-G10483 |
1 |
73.60 |
4264********3811 |
045778 |
| SHELBURNE CLAYTON HUNTER |
Y4-G10675 |
1 |
35.71 |
5178********2435 |
01862B |
| SHERMAN SCOTT |
Y4-G10037 |
1 |
35.71 |
4492********7275 |
657819 |
| SLATER JAMES |
Y4-A01832 |
1 |
54.11 |
4266********3009 |
01856B |
| SMITH THOMAS |
Y4-G10165 |
1 |
35.71 |
4862********4768 |
01875A |
| SPIVEY MARK |
Y4-G10641 |
1 |
35.71 |
5142********4906 |
022221 |
| STOKES GINA |
Y4-G10502 |
1 |
35.71 |
6011********2946 |
00375B |
| SVRCEK KYLE |
Y4-G10514 |
1 |
35.71 |
4202********8318 |
540854 |
| THIGPEN BOB |
Y4-G10575 |
1 |
57.36 |
3743*******5179 |
510003 |
| THOMAS CAROLINE CARRIE |
Y4-G10881 |
1 |
57.36 |
4744********3767 |
164372 |
| THOMAS CHRIS |
Y4-G10670 |
1 |
32.46 |
4867********3391 |
094706 |
| TIBBS JUDY |
Y4-G11009 |
1 |
57.36 |
3717*******3009 |
168970 |
| TORRES JESUS |
Y4-G10056 |
1 |
71.42 |
5178********1055 |
01913B |
| TRIPPODO STEPHANIE |
Y4-A02667 |
1 |
35.71 |
6011********8312 |
00319R |
| TULL JACOB |
Y4-B00132 |
1 |
54.11 |
4631********4856 |
239696 |
| TUNMIRE BILLY |
Y4-B00136 |
1 |
29.77 |
5178********6901 |
01923Z |
| VAN SCHOIK JACKIE |
Y4-G11053 |
1 |
32.46 |
5466********9268 |
01926Z |
| VANDERWAL SIJMEN |
Y4-G10000 |
1 |
35.71 |
4492********8188 |
657820 |
| WALKER TROY |
Y4-G10513 |
1 |
99.00 |
5465********9781 |
H64712 |
| WARREN ALEX |
Y4-G10851 |
1 |
35.71 |
4356********1075 |
194679 |
| WARREN HERB |
Y4-G10696 |
1 |
35.71 |
4744********4910 |
164577 |
| WATSON KAREN |
Y4-G10193 |
1 |
99.00 |
5401********3804 |
01937P |
| WERNETTE ROBERT |
Y4-G10836 |
1 |
54.11 |
4631********0034 |
273765 |
| WILKINS KEVIN |
Y4-G10568 |
1 |
57.36 |
4492********5819 |
657821 |
| WILLIAMS LADI |
Y4-B00207 |
1 |
32.46 |
4358********1530 |
158322 |
| WILLIAMSON JAY |
Y4-G10191 |
1 |
57.36 |
4744********1496 |
124675 |
| WILSHER ERIC |
Y4-G11045 |
1 |
35.71 |
4127********3402 |
526634 |
| WILSON BRAD |
Y4-G10667 |
1 |
35.71 |
5117********0048 |
036803 |
| WOLF KRISTIE |
Y4-G10442 |
1 |
35.71 |
4147********2977 |
01966C |
| ZAONEGINA OLEG |
Y4-A01090 |
1 |
35.71 |
4356********1328 |
124676 |
| ZAYAS GABRIEL |
Y4-G10225 |
1 |
73.60 |
5464********2967 |
022230 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
303.54 |
| 37 |
MasterCard |
1752.60 |
| 99 |
Visa |
4142.60 |
| 8 |
Discover |
308.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6507.18 |