Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AIELLO GARY |
Y4-G10762 |
2 |
57.36 |
4352********1362 |
150713 |
| BAKER KELLY |
Y4-G11087 |
2 |
57.36 |
4356********3276 |
110814 |
| BENNETT JONIKA |
Y4-G10600 |
2 |
35.71 |
4488********6032 |
804660 |
| BLEVINS BRAD |
Y4-G10647 |
2 |
99.00 |
4717********9086 |
190915 |
| BRADSHAW LATRICIA |
Y4-G10619 |
2 |
57.36 |
5516********9882 |
086218 |
| BRANDON EZEKIEL |
Y4-G10030 |
2 |
35.71 |
4744********5157 |
130219 |
| BROWN CHRISTINA |
Y4-G10572 |
2 |
57.36 |
4896********1300 |
060125 |
| CAMACHO SYLVIA |
Y4-G10774 |
2 |
35.71 |
4342********3752 |
970674 |
| CARRAU DENNIS |
Y4-G10764 |
2 |
35.71 |
4358********7599 |
213057 |
| CAVASOS PATTY |
Y4-G10270 |
2 |
120.65 |
4402********4148 |
663377 |
| CRAMER STEPHANIE |
Y4-G10583 |
2 |
35.71 |
5516********7643 |
060019 |
| CROWDER TIFFANEY |
Y4-G10552 |
2 |
35.71 |
4488********0920 |
804661 |
| CURETON JONATHAN |
Y4-G10698 |
2 |
35.71 |
5143********6121 |
761447 |
| DANIELS JON |
Y4-G10732 |
2 |
35.71 |
4744********8495 |
150716 |
| ESKEW BRITTNEY |
Y4-G10299 |
2 |
57.36 |
4631********7084 |
238781 |
| FLEETWOOD MIKE |
Y4-G10644 |
2 |
35.71 |
4054********6514 |
060034 |
| FLETCHER ROBIN |
Y4-G10551 |
2 |
35.71 |
4744********6812 |
140719 |
| FRANZ JOHN |
Y4-A02698 |
2 |
27.05 |
4185********5773 |
03772B |
| FREEMAN SHELLEY |
Y4-G11082 |
2 |
35.71 |
4342********6980 |
971680 |
| GAINES KIFFANY |
Y4-G10026 |
2 |
99.00 |
5516********1716 |
060020 |
| GERNER TRACI |
Y4-G11044 |
2 |
57.36 |
4312********9310 |
03789G |
| GONZALEZ DAVID |
Y4-G10554 |
2 |
35.71 |
4610********4358 |
060107 |
| GREENUP DAVID |
Y4-G10745 |
2 |
99.00 |
5145********2929 |
006535 |
| GRIMM BOB |
Y4-G10713 |
2 |
35.71 |
4744********6566 |
180711 |
| GUTIERREZ APRIL |
Y4-G10661 |
2 |
57.36 |
4610********5112 |
060107 |
| HUGHES DAVID |
Y4-G10734 |
2 |
57.36 |
4610********4966 |
060107 |
| JENKINS JON DAVID |
Y4-G10527 |
2 |
35.71 |
5516********2074 |
060021 |
| JOBE DAVID |
Y4-G10635 |
2 |
57.36 |
5149********4206 |
294383 |
| JOHNSON JERRY |
Y4-G10555 |
2 |
35.71 |
4631********1111 |
208990 |
| KRUEGER BRETT |
Y4-G11081 |
2 |
35.71 |
4488********8818 |
804663 |
| LALANI HUSSAIN |
Y4-G10648 |
2 |
35.71 |
4610********1443 |
070107 |
| LAMAR ELIZABETH |
Y4-G10560 |
2 |
35.71 |
5164********0273 |
023609 |
| LANCASTER AMANDA |
Y4-G10757 |
2 |
35.71 |
4488********8898 |
804664 |
| LOWREY LYNN |
Y4-G10890 |
2 |
198.00 |
4896********9725 |
060128 |
| MADDOX DAVID |
Y4-G10508 |
2 |
73.60 |
5178********0150 |
03842Z |
| MCCUTCHEON TONYA |
Y4-G10678 |
2 |
35.71 |
4631********6832 |
238786 |
| MIDDLETON JOHN |
Y4-G10866 |
2 |
27.06 |
4127********5101 |
431580 |
| MILAM BRITTANY |
Y4-G11023 |
2 |
57.36 |
4366********9801 |
229868 |
| MONTEMAYOR LINDSAY |
Y4-G10579 |
2 |
57.36 |
5143********4953 |
761448 |
| MORGAN CHASE |
Y4-G11098 |
2 |
35.71 |
4602********7913 |
595117 |
| MUCHOW KEVIN |
Y4-G10893 |
2 |
35.71 |
4266********8672 |
03860A |
| PECINA CHRIS |
Y4-G11026 |
2 |
57.36 |
4610********4032 |
080107 |
| POPE LES |
Y4-G10557 |
2 |
35.71 |
4323********9303 |
818601 |
| RIVAS PRESTON |
Y4-G11018 |
2 |
35.71 |
4127********5861 |
532322 |
| ROBERSON YVONNE |
Y4-G10178 |
2 |
28.69 |
4402********0695 |
663381 |
| ROBINSON DAPHNEY |
Y4-AC0671 |
2 |
30.00 |
4356********0684 |
140716 |
| RUST MICHAEL |
Y4-G10467 |
2 |
35.71 |
4631********0084 |
238789 |
| SCURLOCK JEFF |
Y4-G10602 |
2 |
35.71 |
5464********4063 |
023617 |
| SILVERSTEIN STEPHEN |
Y4-G10704 |
2 |
35.71 |
5466********1493 |
51772Z |
| SPIARES JAMIE |
Y4-G10057 |
2 |
57.36 |
5516********4007 |
086267 |
| STAFFORD LARRY |
Y4-G10672 |
2 |
48.70 |
4147********6641 |
607110 |
| STAGGS TONYA |
Y4-G10581 |
2 |
48.71 |
4308********8044 |
086269 |
| TANKERSLEY TANYA |
Y4-G11040 |
2 |
57.36 |
5401********3207 |
03922P |
| WALKER MICHAEL |
Y4-G10657 |
2 |
35.71 |
5144********4929 |
010537 |
| WEATHERBY TAMMY |
Y4-G11019 |
2 |
35.71 |
4355********2482 |
19ICV0 |
| WELLS DONALD |
Y4-G10855 |
2 |
63.43 |
3728*******2008 |
184828 |
| WILLIAMS ANDY |
Y4-G10425 |
2 |
35.71 |
4300********5976 |
017103 |
| WILSON PAULA DAN |
Y4-G10003 |
2 |
16.24 |
4488********7284 |
804665 |
| WOODLIFF BLAKE |
Y4-G11025 |
2 |
35.71 |
5117********8890 |
086274 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.43 |
| 16 |
MasterCard |
844.08 |
| 42 |
Visa |
1981.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.18 |